v3.21.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash $ 1,059,997 $ 84,402
Accounts receivable
Inventories 586,047 586,047
Other current assets 27,370
Total current assets 1,673,414 670,449
Property and equipment, net 3,752 1,728
Intangible assets, net 7,499 21,905
Operating lease right-of-use assets, net 287,183
Other assets 20,711
Total assets 1,992,559 694,082
Current liabilities:    
Accounts payable 40,666 16,005
Accrued payroll and payroll taxes 64,727 59,707
Short-term convertible notes payable, less unamortized debt issuance costs of $105,203 and $97,832, respectively 621,297 518,668
Current portion of operating lease liabilities 25,515
Other current liabilities 1,435 523
Total current liabilities 753,640 594,903
Long-term liabilities:    
Operating lease liabilities net of current portion 261,782
Total long-term liabilities 261,782
Total liabilities 1,015,422 594,903
Stockholders’ equity    
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 36,624,656 and 35,201,513 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively 3,663 3,520
Additional paid-in-capital 3,346,157 1,356,799
Accumulated deficit (2,372,683) (1,261,140)
Total stockholders’ equity 977,137 99,179
Total liabilities and stockholders’ equity $ 1,992,559 $ 694,082

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