v3.22.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash $ 81,385 $ 340,956
Inventories 50,000 50,000
Other current assets 12,245 2,075
Total current assets 143,630 393,031
Property and equipment, net 26,342 28,046
Intangible assets, net 4,800 5,700
Operating lease right-of-use assets, net 251,931 262,771
Other assets 20,711 20,711
Total assets 447,414 710,259
Current liabilities:    
Accounts payable 196,147 39,674
Short-term convertible notes payable, less unamortized debt issuance costs of $215,896 and $53,614, respectively 704,920 647,202
Current portion of operating lease liabilities 47,794 46,091
Other current liabilities 1,987 1,251
Total current liabilities 950,848 734,218
Long-term liabilities:    
Operating lease liabilities, net of current portion 228,135 240,625
Total long-term liabilities 228,135 240,625
Total liabilities 1,178,983 974,843
Stockholders’ deficit:    
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 37,295,803 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively 3,730 3,730
Additional paid-in capital 4,208,506 3,997,445
Accumulated deficit (4,943,805) (4,265,759)
Total stockholders’ deficit (731,569) (264,584)
Total liabilities and stockholders’ deficit $ 447,414 $ 710,259

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