Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash $ 322,327 $ 8,356
Inventories 50,000 50,000
Other current assets 40,161 11,942
Total current assets 412,488 70,298
Property and equipment, net 20,337 22,052
Intangible assets, net 1,200 2,100
Operating lease right-of-use assets, net 205,711 217,718
Other assets 20,711 20,711
Total assets 660,447 332,879
Current liabilities:    
Accounts payable 265,085 327,517
Accrued payroll and payroll taxes 41,124 30,124
Short-term convertible notes payable, less unamortized debt issuance costs of $778,415 and $642,660, respectively 2,471,101 1,636,656
Current portion of operating lease liabilities 55,099 53,200
Other current liabilities 1,039 1,197
Total current liabilities 2,833,448 2,048,694
Long-term liabilities:    
Operating lease liabilities, net of current portion 173,037 187,425
Total long-term liabilities 173,037 187,425
Total liabilities 3,006,485 2,236,119
Stockholders’ deficit:    
Preferred stock, $0.0001 par value, 10,000,000 shares authorized; no shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 42,804,825 and 38,263,813 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively 4,281 3,826
Additional paid-in capital 6,186,293 5,288,510
Accumulated deficit (8,536,612) (7,195,576)
Total stockholders’ deficit (2,346,038) (1,903,240)
Total liabilities and stockholders’ deficit $ 660,447 $ 332,879