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, 2023
Dec. 31, 2022
Current assets:    
Cash $ 23,633 $ 8,356
Inventories 50,000 50,000
Other current assets 55,162 11,942
Total current assets 128,795 70,298
Property and equipment, net 18,622 22,052
Intangible assets, net 300 2,100
Operating lease right-of-use assets, net 193,389 217,718
Other assets 20,711 20,711
Total assets 361,817 332,879
Current liabilities:    
Accounts payable 339,944 327,517
Accrued payroll and payroll taxes 186,402 30,124
Advance from shareholder 30,000
Short-term convertible notes payable, less unamortized debt issuance costs of $421,235 and $642,660, respectively 2,630,281 1,636,656
Current portion of operating lease liabilities 57,049 53,200
Other current liabilities 2,261 1,197
Total current liabilities 3,245,937 2,048,694
Long-term liabilities:    
Operating lease liabilities, net of current portion 158,098 187,425
Total long-term liabilities 158,098 187,425
Total liabilities 3,404,035 2,236,119
Stockholders’ deficit:    
Preferred stock, $0.0001 par value, 10,000,000 shares authorized; 1,215 and none shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 44,231,402 and 38,263,813 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 4,423 3,826
Additional paid-in capital 6,213,095 5,288,510
Accumulated deficit (9,259,736) (7,195,576)
Total stockholders’ deficit (3,042,218) (1,903,240)
Total liabilities and stockholders’ deficit $ 361,817 $ 332,879