Issued Feb 8, 2021
Represents the Issued Feb 8, 2021, during the indicated time period.
Issued September 13, 2020
Represents the Issued September 13, 2020, during the indicated time period.
IMarch 9 2020, per cancelled consulting agreement
Represents the IMarch 9 2020, per cancelled consulting agreement, during the indicated time period.
Convertible note payable due May 2020(4)
Represents the Convertible note payable due May 2020(4), during the indicated time period.
Convertible note issued Jan 8, 2020
Represents the Convertible note issued Jan 8, 2020, during the indicated time period.
Convertible note issued Nov 19, 2019
Represents the Convertible note issued Nov 19, 2019, during the indicated time period.
Convertible note issued Feb 15, 2018
Represents the Convertible note issued Feb 15, 2018, during the indicated time period.
Total Notes Payable
Notes payable, secured, 12% interest, due August 2021
Represents the Notes payable, secured, 12% interest, due August 2021, during the indicated time period.
Short-term Debt, Type
Asset Class [Axis]
Stock Warrants Disclosure
Notes
Proceeds from sale of common stock, net of offering costs
Rescission and retirement of shares for debt, Value
Represents the monetary amount of Rescission and retirement of shares for debt, Value, during the indicated time period.
Stock issued for settlement of notes payable, value
Equity Balance, Shares
Equity Balance, Shares
Equity Balance, Shares
Gain (loss) on extinguishment of notes
Gain (loss) on extinguishment of notes
Loss from operations
Common Stock, Shares Authorized
Common stock authorized
Notes payable - related party
Convertible notes payable - long term, net of debt discount
Lease liability - long-term
Entity Voluntary Filers
Entity Address, City or Town
Number of Series A Preferred Shares converted
Number of Series A Preferred Shares converted
Issued October 22, 2020
Represents the Issued October 22, 2020, during the indicated time period.
Issued August 3, 2020
Represents the Issued August 3, 2020, during the indicated time period.
Series B - to CEO
Represents the Series B - to CEO, during the indicated time period.
Issued January 30, 2020
Represents the Issued January 30, 2020, during the indicated time period.
Discounts on convertible notes payable
Discounts on convertible notes payable
Convertible debt
Convertible note payable due May 2020(2)
Represents the Convertible note payable due May 2020(2), during the indicated time period.
Convertible note payable due Aug 2019
Represents the Convertible note payable due Aug 2019, during the indicated time period.
Extension of Jan 30, 2019 Note
Represents the Extension of Jan 30, 2019 Note, during the indicated time period.
Asset Class
Fair Value Measurements, Recurring basis 2020
Going Concern Disclosure
Interest payable - related party
Amortization of debt discount and finance expense
Stock issued for debt discounts and extensions, shares
Represents the Stock issued for debt discounts and extensions, shares (number of shares), during the indicated time period.
Equity Component
Preferred Stock
Net loss before tax provision
Research and development
Preferred stock Outstanding, Series B
Represents the Preferred stock Outstanding, Series B (number of shares), as of the indicated date.
Prepaid consulting expenses
Current assets
Entity Public Float
City Area Code
Entity File Number
Document Period End Date
Document Annual Report
Note payable entered into Mar 12, 2021
Represents the Note payable entered into Mar 12, 2021, during the indicated time period.
Issued September 1, 2020
Represents the Issued September 1, 2020, during the indicated time period.
Warrants exercise price per share
Office lease agreement
Represents the Office lease agreement, during the indicated time period.
Convertible note payable due May 2021
Represents the Convertible note payable due May 2021, during the indicated time period.
Convertible note issued Feb 19, 2019
Represents the Convertible note issued Feb 19, 2019, during the indicated time period.
Convertible note issued May 2017
Represents the Convertible note issued May 2017, during the indicated time period.
Notes payable due to officers and directors
Represents the Notes payable due to officers and directors, during the indicated time period.
Schedule of Convertible Notes Payable
Accounts receivable policy
Prepaid Consulting Expenses, Disclosure
Net increase in cash
Net increase in cash
Depreciation and amortization
Common Stock
Interest expense
Interest expense
Common stock value
Stockholders' deficit
Total liabilities
Total liabilities
Entity Address, Address Line One
Fiscal Year End
Issued June 15, 2021
Represents the Issued June 15, 2021, during the indicated time period.
Issued September 29, 2020
Represents the Issued September 29, 2020, during the indicated time period.
Into Common Shares
Represents the Into Common Shares, during the indicated time period.
Valuation allowance
Valuation allowance
Granted May 7, 2020
Represents the Granted May 7, 2020, during the indicated time period.
Convertible promissory note, 12% interest, due Nov 2019
Represents the Convertible promissory note, 12% interest, due Nov 2019, during the indicated time period.
Interest expense including amortization of the associated debt discount
Debt discount amortized
Debt discount amortized
Note payable, secured, 12% interest, due March 2020
Represents the Note payable, secured, 12% interest, due March 2020, during the indicated time period.
Note payable, secured, 12% interest, due July 2020
Represents the Note payable, secured, 12% interest, due July 2020, during the indicated time period.
Related Party Transaction
Amortization of the prepaid stock compensation
Prepaid consulting expenses, various agreements
Represents the Prepaid consulting expenses, various agreements, during the indicated time period.
Stock warrants activity 2019
Represents the textual narrative disclosure of Stock warrants activity 2019, during the indicated time period.
Use of Estimates
Recognition of right to use asset and liability
Cash paid for taxes
Changes in assets and liabilities
Adjustments to reconcile net loss to net cash provided by operating activities:
Stocks and warrants issued for debt discounts, shares
Conversion of preferred stock to common stock, shares
Stock Issued During Period, Value, New Issues
Stock issued for cash, value
Accumulated deficit
Accumulated deficit
Entity Common Stock, Shares Outstanding
Entity Small Business
Convertible note entered into Jan 6, 2021
Represents the Convertible note entered into Jan 6, 2021, during the indicated time period.
Issued August 23, 2020
Represents the Issued August 23, 2020, during the indicated time period.
Received and canceled, June 10, 2020
Represents the Received and canceled, June 10, 2020, during the indicated time period.
Net operating loss carry forwards
Long-term lease obligations
Total minimum lease payments due
Convertible note payable due Feb 2021(2)
Represents the Convertible note payable due Feb 2021(2), during the indicated time period.
Convertible note issued Jan 25, 2019
Represents the Convertible note issued Jan 25, 2019, during the indicated time period.
Note payable entered into August 20, 2020
Represents the Note payable entered into August 20, 2020, during the indicated time period.
Notes payable
Note payable, secured, 12% interest, due June 1, 2021(2)
Represents the Note payable, secured, 12% interest, due June 1, 2021(2), during the indicated time period.
Interest expense associated with the related party notes
Issued February 5, 2020, for settlement of debt
Represents the Issued February 5, 2020, for settlement of debt, during the indicated time period.
Equity Interest Issued or Issuable, Type
Allowance for doubtful accounts receivable
Allowance for doubtful accounts receivable
Accounts receivable, gross
Company's website
Schedule of Accounts Receivable, NET
New Accounting Pronouncements, Policy
Website Policy
Consolidation, Policy
Cash, beginning of period
Cash, beginning of period
Cash, end of period
Cash Flows from Financing Activities:
Stock issued for settlement of debt, shares
Represents the Stock issued for settlement of debt, shares (number of shares), during the indicated time period.
Equity Components [Axis]
Notes payable, related
Total other assets
Total other assets
Cash
Cash on hand
Issued Feb 17, 2021
Represents the Issued Feb 17, 2021, during the indicated time period.
Issued September 15, 2020
Represents the Issued September 15, 2020, during the indicated time period.
Warrants granted, valued at
Issued during 2020
Represents the Issued during 2020, during the indicated time period.
Granted January 8, 2020
Represents the Granted January 8, 2020, during the indicated time period.
Convertible note payable due Oct 2021
Represents the Convertible note payable due Oct 2021, during the indicated time period.
Convertible note issued April 30, 2020
Represents the Convertible note issued April 30, 2020, during the indicated time period.
Note payable entered into March 4, 2020
Represents the Note payable entered into March 4, 2020, during the indicated time period.
Discounts on notes payable
Discounts on notes payable
Note payable, secured, 12% interest, due Oct 2019
Represents the Note payable, secured, 12% interest, due Oct 2019, during the indicated time period.
Lease agreement with Templar Asset Group, LLC
Represents the Lease agreement with Templar Asset Group, LLC, during the indicated time period.
Other Commitments
Convertible Debt Securities
Recognition of derivative liability
Represents the monetary amount of Recognition of derivative liability, during the indicated time period.
Cash paid for interest
Cost of goods sold
Cost of goods sold
Accounts receivable, net
Entity Current Reporting Status
Entity Address, State or Province
Details
Also issued June 15, 2021
Represents the Also issued June 15, 2021, during the indicated time period.
Issued December 16, 2020
Represents the Issued December 16, 2020, during the indicated time period.
Issued August 10, 2020
Represents the Issued August 10, 2020, during the indicated time period.
Series B - to CFO
Represents the Series B - to CFO, during the indicated time period.
Issued February 5, 2020
Represents the Issued February 5, 2020, during the indicated time period.
Convertible note payable due Feb 2020(2)
Represents the Convertible note payable due Feb 2020(2), during the indicated time period.
Convertible note payable due May 2020(3)
Represents the Convertible note payable due May 2020(3), during the indicated time period.
Notes payable, secured, 10% interest, due June 2021
Represents the Notes payable, secured, 10% interest, due June 2021, during the indicated time period.
Amount of debt extinguished
Antidilutive Stock
Schedule of Deferred Tax Assets
Schedule of Inventory, Current
Inventory policy
Subsequent Events
Proceeds from convertible notes payable
Allowance for doubtful accounts
Stock Issued During Period, Value, Issued for Services
Value of stock issued for services
Subscriptions Payable
Represents the Subscriptions Payable, during the indicated time period.
Preferred stock Par Value, Series B
Represents the per-share monetary value of Preferred stock Par Value, Series B, as of the indicated date.
Preferred Stock, Shares Authorized
Preferred stock authorized
Total current assets
Total current assets
ASSETS
Local Phone Number
Note payable entered into Mar 3, 2021
Represents the Note payable entered into Mar 3, 2021, during the indicated time period.
Issued September 4, 2020
Represents the Issued September 4, 2020, during the indicated time period.
Series A
Represents the Series A, during the indicated time period.
Change in valuation allowance
Convertible note payable due Jan 2020
Represents the Convertible note payable due Jan 2020, during the indicated time period.
Convertible note issued Oct 18, 2019
Represents the Convertible note issued Oct 18, 2019, during the indicated time period.
Convertible note issued May 2017(2)
Represents the Convertible note issued May 2017(2), during the indicated time period.
Interest expense, notes payable
Represents the Interest expense, notes payable, during the indicated time period.
Total Notes Payable - long term
Total Notes Payable - long term
Note payable, secured, 12% interest, due Jul 2020(3)
Represents the Note payable, secured, 12% interest, due Jul 2020(3), during the indicated time period.
Fair value of derivative liabilities
Schedule of Warrants Activity
Income Tax, Policy
Reclassifications Policy
Commitments and Contingencies {1}
Commitments and Contingencies
Accounts Receivable, Net, Disclosure
Reclassification of notes payable to convertible notes payable
Derivative Liability written off to APIC
Supplemental disclosure of cash flow information
Proceeds from payroll protection program loan payable
Accounts payable
Cash Flows from Operating Activities
Net income (loss)
Net income (loss)
Tax provision
Total liabilities and stockholders' deficit
Total liabilities and stockholders' deficit
Total stockholders' deficit
Total stockholders' deficit
Notes payable - long term, net of debt discount
Payment extension, convertible note Jan 4, 2021
Represents the Payment extension, convertible note Jan 4, 2021, during the indicated time period.
Subsequent Event Type [Axis]
Reverse split of the issued and outstanding shares
Issued September 30, 2020
Represents the Issued September 30, 2020, during the indicated time period.
Issued July 30, 2020
Represents the Issued July 30, 2020, during the indicated time period.
Issued June 9, 2020(2)
Represents the Issued June 9, 2020(2), during the indicated time period.
Into Warrants
Represents the Into Warrants, during the indicated time period.
State taxes, net of federal benefit
Federal statutory tax rate
Warrants canceled
Represents the Warrants canceled (number of shares), during the indicated time period.
Convertible note payable due Feb 2021
Represents the Convertible note payable due Feb 2021, during the indicated time period.
Other Commitments [Axis]
Schedule of Notes Payable
Conversion of Stock, Amount Converted
Repayments of convertible notes payable
Repayments of convertible notes payable
Net cash used in investing activities
Net cash used in operating activities
Net cash used in operating activities
Net cash used in operating activities
Non cash operating lease expense
Stock Issued During Period, Shares, Issued for Services
Stock issued for services
Equity Balance
Equity Balance
Equity Balance
Statement
Other assets
Entity Emerging Growth Company
Entity Registrant Name
Note payable entered into Jan 8, 2021
Represents the Note payable entered into Jan 8, 2021, during the indicated time period.
Preferred Stock conversion terms
Preferred Stock conversion terms
Issued August 25, 2020
Represents the Issued August 25, 2020, during the indicated time period.
Issued June 12, 2020
Represents the Issued June 12, 2020, during the indicated time period.
Convertible note payable due April 2022
Represents the Convertible note payable due April 2022, during the indicated time period.
Convertible note payable due Unknown
Represents the Convertible note payable due Unknown, during the indicated time period.
Note payable entered into June 2, 2020
Represents the Note payable entered into June 2, 2020, during the indicated time period.
Consideration for the consolidation of three notes payable to one - Jan 1, 2020
Represents the Consideration for the consolidation of three notes payable to one - Jan 1, 2020, during the indicated time period.
Note payable, secured, 12% interest, due Jan 2020
Represents the Note payable, secured, 12% interest, due Jan 2020, during the indicated time period.
Related Party Transaction [Axis]
Finished goods
Represents the Finished goods, during the indicated time period.
Fair Value of Financial Instruments Policy
Earnings Per Share Policy
Notes Payable Disclosure
Stock issued for debt discounts and extensions, value
Represents the monetary amount of Stock issued for debt discounts and extensions, value, during the indicated time period.
Professional fees
Operating expenses
Revenue
Common Stock, Par or Stated Value Per Share
Par value of common stock
Notes payable, net of debt discount
Payroll protection program loan payable
Entity Incorporation, State or Country Code
Issued Feb 24, 2021
Represents the Issued Feb 24, 2021, during the indicated time period.
Subsequent Event Type
Issued September 15, 2020(2)
Represents the Issued September 15, 2020(2), during the indicated time period.
Effective tax rate
Granted January 8, 2020(2)
Represents the Granted January 8, 2020(2), during the indicated time period.
Present value of future minimum lease payments
Convertible notes payable - long term, net of debt discount {1}
Convertible notes payable - long term, net of debt discount
Convertible note payable due Oct 2020
Represents the Convertible note payable due Oct 2020, during the indicated time period.
Convertible notes issued to various accredited investors
Represents the Convertible notes issued to various accredited investors, during the indicated time period.
Consideration for the consolidation of two notes payable to one - Jan 1, 2020
Represents the Consideration for the consolidation of two notes payable to one - Jan 1, 2020, during the indicated time period.
Notes payable entered into Jan 30, 2019
Represents the Notes payable entered into Jan 30, 2019, during the indicated time period.
Short-term Debt, Type [Axis]
Rescission and retirement of shares, shares
Preferred stock value
Total current liabilities
Total current liabilities
Right to use asset
Document Fiscal Year Focus
Entity Shell Company
Note payable entered June 15, 2021
Represents the Note payable entered June 15, 2021, during the indicated time period.
Issued December 31, 2020
Represents the Issued December 31, 2020, during the indicated time period.
Issued August 20, 2020
Represents the Issued August 20, 2020, during the indicated time period.
Issued May 1, 2020
Represents the Issued May 1, 2020, during the indicated time period.
Issued March 10, 2020
Represents the Issued March 10, 2020, during the indicated time period.
Antidilutive Securities, Name
Revenue Recognition Policy
Inventory Disclosure
Gain on change of derivative liability
Gain on change of derivative liability
Statement [Line Items]
Net loss per common share - basic and diluted
Common Stock, Shares, Issued
Preferred stock Authorized, Series B
Represents the Preferred stock Authorized, Series B (number of shares), as of the indicated date.
Preferred Stock, Shares Outstanding
Preferred Stock, No Par Value
Accounts payable and accrued liabilities
Prepaid consulting expenses - long term
Document Transition Report
Issued Feb 4, 2021
Represents the Issued Feb 4, 2021, during the indicated time period.
Issued September 8, 2020
Represents the Issued September 8, 2020, during the indicated time period.
Issued July 9, 2020
Represents the Issued July 9, 2020, during the indicated time period.
Deferred income tax assets
Warrants granted and assumed
Convertible note payable due June 2022
Represents the Convertible note payable due June 2022, during the indicated time period.
Convertible note issued May 5, 2020
Represents the Convertible note issued May 5, 2020, during the indicated time period.
Convertible note issued Nov 5, 2019
Represents the Convertible note issued Nov 5, 2019, during the indicated time period.
Convertible note issued May 2017(3)
Represents the Convertible note issued May 2017(3), during the indicated time period.
Convertible note entered into June 2, 2016
Represents the Convertible note entered into June 2, 2016, during the indicated time period.
Warrant
Fair Value Measurements, Recurring basis 2019
Represents the textual narrative disclosure of Fair Value Measurements, Recurring basis 2019, during the indicated time period.
Cash and Cash Equivalents, Policy
Stockholders' Equity Disclosure
Reclassification of convertible notes payable to notes payable - related party
Represents the monetary amount of Reclassification of convertible notes payable to notes payable - related party, during the indicated time period.
Settlement of notes payable and accrued interest for stock payable
Represents the monetary amount of Settlement of notes payable and accrued interest for stock payable, during the indicated time period.
Payments for debt extinguishment costs
Payments for debt extinguishment costs
Customer deposit
Inventory {1}
Inventory
Stock and warrants issued for debt discount, value
Additional Paid-in Capital
Total income (expenses)
Total operating expenses
General and administrative
Total long-term liabilities
Total long-term liabilities
Amendment Flag
Entity Well-known Seasoned Issuer
Number of shares converted into
Issued October 1, 2020
Represents the Issued October 1, 2020, during the indicated time period.
Issued August 1, 2020
Represents the Issued August 1, 2020, during the indicated time period.
Issued March 11, 2020
Represents the Issued March 11, 2020, during the indicated time period.
Issued January 3, 2020
Represents the Issued January 3, 2020, during the indicated time period.
Convertible note payable due May 2020
Represents the Convertible note payable due May 2020, during the indicated time period.
Debt Instrument [Axis]
Note payable entered into March 1, 2019
Represents the Note payable entered into March 1, 2019, during the indicated time period.
Monthly lease payments due
Antidilutive Securities [Axis]
Summary of the changes in fair value of the derivative financial instruments
Organization Policy
Repayments from notes payable - related party
Repayments from notes payable - related party
Stock Issued During Period, Shares, New Issues
Stock issued for cash
Weighted average number of common shares outstanding - basic and diluted
Other income (expenses)
Stock payable
Preferred stock value, Series B
Represents the monetary amount of Preferred stock value, Series B, as of the indicated date.
Derivative liability, current
Accrued interest payable - related party
Lease liability
LIABILITIES AND STOCKHOLDERS' DEFICIT
Other Assets {1}
Other Assets
Document Type
Registrant CIK
Preferred stock shares issued
Par value of preferred stock
Par value of preferred stock
Issued August 31, 2020
Represents the Issued August 31, 2020, during the indicated time period.
Current obligations under leases
Interest expense - convertible debt
Represents the Interest expense - convertible debt, during the indicated time period.
Convertible note issued Feb 8, 2019
Represents the Convertible note issued Feb 8, 2019, during the indicated time period.
Debt Instrument, Name
Interest expense, payroll protection loan
Represents the Interest expense, payroll protection loan, during the indicated time period.
Note payable, secured, 12% interest, due June 1, 2021
Represents the Note payable, secured, 12% interest, due June 1, 2021, during the indicated time period.
Schedule of Future Minimum Rental Payments for Operating Leases
Stock-based Compensation Policy
Income Taxes Disclosure
Reclassification of convertible notes payable to notes payable
Represents the monetary amount of Reclassification of convertible notes payable to notes payable, during the indicated time period.
Cash Flows from Investing Activities:
Accounts receivable
Accounts receivable
Derivative written off to additional paid in capital
Rescission and retirement of shares
Retained Earnings
Entity Interactive Data Current
Issued Mar 17, 2021
Represents the Issued Mar 17, 2021, during the indicated time period.
Issued September 28, 2020
Represents the Issued September 28, 2020, during the indicated time period.
Warrants outstanding
Also Issued during 2020
Represents the Also Issued during 2020, during the indicated time period.
Granted April 29, 2020
Represents the Granted April 29, 2020, during the indicated time period.
Granted February 5, 2020
Represents the Granted February 5, 2020, during the indicated time period.
Convertible promissory notes and warrants, issued in 2018
Represents the Convertible promissory notes and warrants, issued in 2018, during the indicated time period.
Note payable, secured, 12% interest, due July 2020(2)
Represents the Note payable, secured, 12% interest, due July 2020(2), during the indicated time period.
Equity Interest Type [Axis]
Fair Value Measurement Inputs and Valuation Techniques
Tables/Schedules
Policies
Related Party Disclosure
Summary of Significant Accounting Policies
SUPPLEMENTARY DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Proceeds of notes payable - related party
Repayments of notes payable
Repayments from notes payable
Rescission and retirement of shares for debt, Shares
Represents the Rescission and retirement of shares for debt, Shares (number of shares), during the indicated time period.
Additional paid in capital
Convertible notes payable, net of debt discount
Convertible notes payable, net of debt discount
Inventory
Document Fiscal Period Focus
Entity Filer Category
Entity Address, Postal Zip Code
Issued August 30, 2020
Represents the Issued August 30, 2020, during the indicated time period.
Issued June 5, 2020
Represents the Issued June 5, 2020, during the indicated time period.
Series B
Represents the Series B, during the indicated time period.
Convertible note payable due Oct 2021(2)
Represents the Convertible note payable due Oct 2021(2), during the indicated time period.
Convertible note payable due Feb 2020
Represents the Convertible note payable due Feb 2020, during the indicated time period.
Convertible note entered into Sept 17, 2018
Represents the Convertible note entered into Sept 17, 2018, during the indicated time period.
Prepaid consulting expense
Schedule of Effective Income Tax Rate Reconciliation
Net cash provided by financing activities
Net cash provided by financing activities
Proceeds from notes payable
Prepaid expenses
Prepaid expenses
Shares issued and rescinded for services
Stock issued for settlement of debt, value
Represents the monetary amount of Stock issued for settlement of debt, value, during the indicated time period.
Gain (loss) on change of derivative liability
Gross profit
Current liabilities
Total assets
Total assets
Entity Tax Identification Number