Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 8,490 $ 297,351
Accounts receivable 11,450
Prepaid expenses and other current assets 13,975 171,488
Total current assets 33,915 468,839
Deposit 34,550 97,555
Property and equipment, net 302,230 339,318
Operating lease right-of-use assets 617,036
Total Assets 987,731 905,712
Current liabilities:    
Accounts payable 945,133 407,943
Accrued expenses 678,611 726,148
Accounts payable and accrued expenses, related party 389,473 354,973
Accrued interest 385,041 332,561
Convertible note payable, net of discount 200,000 200,000
Notes payable, related party 547,821 547,821
Notes payable marketing 450,000 450,000
Deferred Revenues 293,523 293,523
Operating lease liabilities, current portion 87,527 293,523
Other current liabilities 17,413 12,129
Total current liabilities 3,994,542 3,325,098
Secured Promissory Note, net of discount 3,541,691 2,012,287
Secured Promissory Note, net of discount, related party 2,068,016 1,603,778
Operating lease liabilities, net of current portion 532,190  
Total Liabilities 10,136,439 6,941,163
Commitments and Contingencies (Note 7)
Preferred stock B; 1,000,000 shares designated, 963,964 shares issued, 0 and 963,964 shares outstanding at June 30, 2022 and December 31, 2021, respectively 963,964
Preferred stock C; 1,000,000 shares designated, 1,000,000 shares issued, 5,586 and 1,000,000 shares outstanding at June 30, 2022 and December 31, 2021, respectively 81,950 14,670,633
Preferred stock D; 10,000 shares designated, 500 shares issued, 500 and 0 shares outstanding at June 30, 2022 and December 31, 2021, respectively 600,000
Stockholders’ deficit:    
Common stock; $0.001 par value, 2,000,000,000 shares authorized, 46,464,455 and 5,300,084 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively 46,464 5,300
Additional paid-in capital 102,572,238 85,092,094
Stock payable 2,600 20,375
Accumulated deficit (112,451,960) (106,787,817)
Total stockholders’ deficit (9,830,658) (21,670,048)
Total Liabilities, Preferred Stock Subject to Redemption and Stockholders’ Deficit $ 987,731 $ 905,712