Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash $ 64,584 $ 8,356
Inventories 50,000 50,000
Other current assets 54,287 11,942
Total current assets 168,871 70,298
Property and equipment, net 16,906 22,052
Intangible assets, net 2,100
Operating lease right-of-use assets, net 180,735 217,718
Other assets 20,711 20,711
Total assets 387,223 332,879
Current liabilities:    
Accounts payable 361,629 327,517
Accrued payroll and payroll taxes 405,248 30,124
Advance from shareholder 45,000
Short-term convertible notes payable, less unamortized debt issuance costs of $838,084 and $642,660, respectively 2,947,751 1,636,656
Current portion of operating lease liabilities 59,061 53,200
Other current liabilities 1,807 1,197
Total current liabilities 3,820,496 2,048,694
Long-term liabilities:    
Operating lease liabilities, net of current portion 142,398 187,425
Total long-term liabilities 142,398 187,425
Total liabilities 3,962,894 2,236,119
Stockholders’ deficit:    
Preferred stock, $0.0001 par value, 10,000,000 shares authorized; 1,287 and none shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 44,236,260 and 38,263,813 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively 4,424 3,826
Additional paid-in capital 6,585,367 5,288,510
Accumulated deficit (10,165,462) (7,195,576)
Total stockholders’ deficit (3,575,671) (1,903,240)
Total liabilities and stockholders’ deficit $ 387,223 $ 332,879