Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 7,291 $ 340,956
Inventories 50,000 50,000
Other current assets 47,706 2,075
Total current assets 104,997 393,031
Property and equipment, net 25,482 28,046
Intangible assets, net 3,900 5,700
Operating lease right-of-use assets, net 240,818 262,771
Other assets 20,711 20,711
Total assets 395,908 710,259
Current liabilities:    
Accounts payable 299,317 39,853
Accrued payroll and payroll taxes 69,842 1,072
Short-term convertible notes payable, less unamortized debt issuance costs of $333,097 and $53,614, respectively 945,219 647,202
Current portion of operating lease liabilities 49,545 46,091
Total current liabilities 1,363,923 734,218
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
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
Additional paid-in capital 4,423,239 3,997,445
Accumulated deficit (5,610,130) (4,265,759)
Total stockholders’ deficit (1,183,161) (264,584)
Total liabilities and stockholders’ deficit $ 395,908 $ 710,259