General form of registration statement for all companies including face-amount certificate companies

Condensed Consolidated Balance Sheets

v3.22.2
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current assets:      
Cash $ 81,385 $ 340,956 $ 84,402
Accounts receivable  
Inventories 50,000 50,000 586,047
Notes receivable  
Other current assets 12,245 2,075
Total current assets 143,630 393,031 670,449
Property and equipment, net 26,342 28,046 1,728
Intangible assets, net 4,800 5,700 21,905
Operating lease right-of-use assets, net 251,931 262,771
Other assets 20,711 20,711
Total assets 447,414 710,259 694,082
Current liabilities:      
Accounts payable 196,147 39,674 16,005
Accrued payroll and payroll taxes   1,072 59,707
Short-term convertible notes payable, less unamortized debt issuance costs of $215,896 and $53,614, respectively 704,920 647,202 518,668
Current portion of operating lease liabilities 47,794 46,091
Other current liabilities   179 523
Other current liabilities 1,987 1,251  
Total current liabilities 950,848 734,218 594,903
Long-term liabilities:      
Operating lease liabilities, net of current portion 228,135 240,625
Total long-term liabilities 228,135 240,625
Total liabilities 1,178,983 974,843 594,903
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 3,520
Additional paid-in capital 4,208,506 3,997,445 1,356,799
Accumulated deficit (4,943,805) (4,265,759) (1,261,140)
Total stockholders’ deficit (731,569) (264,584) 99,179
Total liabilities and stockholders’ deficit $ 447,414 $ 710,259 $ 694,082