Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash $ 8,356 $ 340,956
Inventories 50,000 50,000
Other current assets 11,942 2,075
Total current assets 70,298 393,031
Property and equipment, net 22,052 28,046
Intangible assets, net 2,100 5,700
Operating lease right-of-use assets, net 217,718 262,771
Other assets 20,711 20,711
Total assets 332,879 710,259
Current liabilities:    
Accounts payable 327,517 39,674
Accrued payroll and payroll taxes 30,124 1,072
Short-term convertible notes payable, less unamortized debt issuance costs of $642,660 and $53,614, respectively 1,636,656 647,202
Current portion of operating lease liabilities 53,200 46,091
Other current liabilities 1,197 179
Total current liabilities 2,048,694 734,218
Long-term liabilities:    
Operating lease liabilities, net of current portion 187,425 240,625
Total long-term liabilities 187,425 240,625
Total liabilities 2,236,119 974,843
Stockholders’ deficit:    
Preferred stock, $0.0001 par value, 10,000,000 shares authorized; no shares issued and outstanding at December 31, 2022 and 2021, respectively
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 38,263,813 and 37,295,813 shares issued and outstanding at December 31, 2022 and 2021, respectively 3,826 3,730
Additional paid-in capital 5,288,510 3,997,445
Accumulated deficit (7,195,576) (4,265,759)
Total stockholders’ deficit (1,903,240) (264,584)
Total liabilities and stockholders’ deficit $ 332,879 $ 710,259