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

Condensed Consolidated Balance Sheets

v3.22.2.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Current assets:      
Cash $ 7,291 $ 340,956 $ 84,402
Accounts receivable  
Inventories 50,000 50,000 586,047
Notes receivable  
Other current assets 47,706 2,075
Total current assets 104,997 393,031 670,449
Property and equipment, net 25,482 28,046 1,728
Intangible assets, net 3,900 5,700 21,905
Operating lease right-of-use assets, net 240,818 262,771
Other assets 20,711 20,711
Total assets 395,908 710,259 694,082
Current liabilities:      
Accounts payable   39,674 16,005
Accounts payable 299,317 39,853
Accrued payroll and payroll taxes 69,842 1,072 59,707
Short-term convertible notes payable, less unamortized debt issuance costs of $333,097 and $53,614, respectively 945,219 647,202 518,668
Current portion of operating lease liabilities 49,545 46,091
Other current liabilities   179 523
Total current liabilities 1,363,923 734,218 594,903
Long-term liabilities:      
Operating lease liabilities, net of current portion 215,146 240,625
Total long-term liabilities 215,146 240,625
Total liabilities 1,579,069 974,843 594,903
Stockholders’ deficit:      
Preferred stock, $0.0001 par value, 10,000,000 shares authorized; no shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively  
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 37,295,813 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively 3,730 3,730 3,520
Additional paid-in capital 4,423,239 3,997,445 1,356,799
Accumulated deficit (5,610,130) (4,265,759) (1,261,140)
Total stockholders’ deficit (1,183,161) (264,584) 99,179
Total liabilities and stockholders’ deficit $ 395,908 $ 710,259 $ 694,082