Granted Jan 22, 2021
Represents the Granted Jan 22, 2021, 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.
Interest expense - convertible debt
Represents the Interest expense - convertible debt, during the indicated time period.
Asset Class [Axis]
Stock warrants activity 2020
Represents the textual narrative disclosure of Stock warrants activity 2019, during the indicated time period.
Schedule of Accounts Receivable, NET
Tables/Schedules
Prepaid Consulting Expenses, Disclosure
Summary of Significant Accounting Policies
SUPPLEMENTARY DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Increase (decrease) in Lease liability
Adjustments to reconcile net loss to net cash provided by operating activities:
Net loss per common share - basic and diluted
Gain (loss) on extinguishment of notes
Gain (loss) on extinguishment of notes
Interest expense
Interest expense
Common Stock, Shares Authorized
Common stock authorized
Preferred Stock, Shares Outstanding
Preferred Stock, No Par Value
Preferred stock value, Series B
Represents the monetary amount of Preferred stock value, Series B, as of the indicated date.
Convertible notes payable - long term, net of debt discount
LIABILITIES AND STOCKHOLDERS' DEFICIT
Prepaid consulting expenses - long term
Entity Common Stock, Shares Outstanding
Entity Small Business
Number of Series A Preferred Shares converted
Number of Series A Preferred Shares converted
Issued Feb 24, 2021
Represents the Issued Feb 24, 2021, during the indicated time period.
Into Warrants
Represents the Into Warrants, during the indicated time period.
Convertible debt
Convertible note payable due Feb 8, 2022
Represents the Convertible note payable due Feb 8, 2022, during the indicated time period.
Interest expense including amortization of the associated debt discount
Convertible note entered into Sept 17, 2018
Represents the Convertible note entered into Sept 17, 2018, during the indicated time period.
Notes payable entered into Jan 8, 2021
Represents the Notes payable entered into Jan 8, 2021, 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.
Asset Class
Fair Value Measurements, Recurring basis 2021
Derivative Liabilities Disclosure
Inventory {1}
Inventory
Depreciation and amortization
Equity Component
Cost of goods sold
Cost of goods sold
Stock payable
Warrants granted, valued at
Total minimum lease payments due
Convertible note payable due June 2022
Represents the Convertible note payable due June 2022, 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.
Note payable entered into August 20, 2020
Represents the Note payable entered into August 20, 2020, 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.
Short-term Debt, Type
Interest expense associated with the related party notes
Lease agreement with Templar Asset Group, LLC
Represents the Lease agreement with Templar Asset Group, LLC, during the indicated time period.
Schedule of Inventory, Current
Shares stock issued for debt discount
Cash Flows from Financing Activities:
Stock issued for settlement of notes payable, value
Equity Balance, Shares
Equity Balance, Shares
Equity Balance, Shares
Common Stock
Total income (expenses)
General and administrative
Common stock value
Notes payable, related
Lease liability
Total other assets
Total other assets
Entity Current Reporting Status
Entity Address, State or Province
Par value of preferred stock
Par value of preferred stock
Issued Feb 8, 2021
Represents the Issued Feb 8, 2021, during the indicated time period.
Convertible note payable due Feb 2020
Represents the Convertible note payable due Feb 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.
Notes payable, secured, 12% interest, due August 2021
Represents the Notes payable, secured, 12% interest, due August 2021, during the indicated time period.
Other Commitments
Schedule of Warrants Activity
Related Party Disclosure
Accounts Receivable, Net, Disclosure
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.
Cash paid for interest
Repayments of notes payable
Repayments from notes payable
Amortization of debt discount
Other income (expenses)
Current liabilities
Local Phone Number
Document Quarterly Report
Convertible note issued April 26, 2021
Represents the Convertible note issued April 26, 2021, during the indicated time period.
Warrants outstanding
Office lease agreement
Represents the Office lease agreement, during the indicated time period.
Discounts on convertible notes payable
Discounts on convertible notes payable
Convertible note payable issued Jan 6, 2021
Represents the Convertible note payable issued Jan 6, 2021, during the indicated time period.
Convertible note issued May 2017(2)
Represents the Convertible note issued May 2017(2), during the indicated time period.
Notes payable entered into June 2, 2020
Represents the Notes payable entered into June 2, 2020, during the indicated time period.
Equity Interest Issued or Issuable, Type
Amortization of the prepaid stock compensation
Schedule of Notes Payable
Inventory policy
Policies
Net increase in cash
Net increase in cash
Purchase of fixed assets
Purchase of fixed assets
Accounts receivable
Accounts receivable
Stock issued for settlement of debt, value
Represents the monetary amount of Stock issued for settlement of debt, value, during the indicated time period.
Stockholders' deficit
Convertible note payable due Unknown
Represents the Convertible note payable due Unknown, during the indicated time period.
Debt discount amortized
Debt discount amortized
Convertible note entered into June 2, 2016
Represents the Convertible note entered into June 2, 2016, during the indicated time period.
Debt Instrument [Axis]
Total Notes Payable - long term
Total Notes Payable - long term
Note payable, secured, 12% interest, due March 2020
Represents the Note payable, secured, 12% interest, due March 2020, during the indicated time period.
Prepaid consulting expense
Prepaid consulting expenses, various agreements
Represents the Prepaid consulting expenses, various agreements, during the indicated time period.
Basis of Accounting, Policy
Prepaid expenses
Prepaid expenses
Cash Flows from Operating Activities
Conversion of preferred stock to common stock, shares
Stocks and warrants issued for debt discounts, shares
Stock Issued During Period, Value, New Issues
Stock issued for cash, value
Net income (loss)
Net income (loss)
Revenue
Preferred stock Outstanding, Series B
Represents the Preferred stock Outstanding, Series B (number of shares), as of the indicated date.
Accumulated deficit
Accumulated deficit
Entity Emerging Growth Company
Entity Registrant Name
Issued Mar 17, 2021
Represents the Issued Mar 17, 2021, during the indicated time period.
Series A
Represents the Series A, during the indicated time period.
Debt Instrument, Name
Note payable, secured, 12% interest, due July 2020
Represents the Note payable, secured, 12% interest, due July 2020, during the indicated time period.
Amount of debt extinguished
Other Commitments [Axis]
Allowance for doubtful accounts receivable
Allowance for doubtful accounts receivable
Cash, beginning of period
Cash, beginning of period
Cash, end of period
Net cash used in investing activities
Net cash used in investing activities
Net cash used in operating activities
Net cash used in operating activities
Net cash used in operating activities
Rescission and retirement of shares for services
Represents the monetary amount of Rescission and retirement of shares for services, during the indicated time period.
Equity Components [Axis]
Gain (loss) on change of derivative liability
Research and development
Gross profit
Total liabilities
Total liabilities
Other assets
Cash
Cash on hand
Entity Incorporation, State or Country Code
Convertible note payable issued Dec 14, 2018
Represents the Convertible note payable issued Dec 14, 2018, during the indicated time period.
Convertible note issued Feb 15, 2018
Represents the Convertible note issued Feb 15, 2018, during the indicated time period.
Notes payable, secured, 10% interest, due July 2021
Represents the Notes payable, secured, 10% interest, due July 2021, during the indicated time period.
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
Revenue Recognition Policy
Interest payable - related party
Additional Paid-in Capital
Preferred Stock
Operating expenses
Notes payable, net of debt discount
Prepaid consulting expenses
Document Fiscal Year Focus
Entity Shell Company
Details
Warrants exercise price per share
Issued Feb 17, 2021
Represents the Issued Feb 17, 2021, during the indicated time period.
Convertible note payable due Jan 6, 2022
Represents the Convertible note payable due Jan 6, 2022, during the indicated time period.
Convertible note issued Feb 19, 2019
Represents the Convertible note issued Feb 19, 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.
Discounts on notes payable
Discounts on notes payable
Issued February 5, 2020, for settlement of debt
Represents the Issued February 5, 2020, for settlement of debt, during the indicated time period.
Related Party Transaction
Subsequent Events
Proceeds from notes payable
Stock Issued During Period, Value, Issued for Services
Value of stock issued for services
Net loss before tax provision
Document Transition Report
Convertible note issued Jan 1, 2020
Represents the Convertible note issued Jan 1, 2020, during the indicated time period.
Preferred Stock conversion terms
Preferred Stock conversion terms
Convertible note payable due May 2021
Represents the Convertible note payable due May 2021, 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 Jan 25, 2019
Represents the Convertible note issued Jan 25, 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 promissory notes and warrants, issued in 2018
Represents the Convertible promissory notes and warrants, issued in 2018, during the indicated time period.
Notes payable, secured, 10% interest, due June 2021(2)
Represents the Notes payable, secured, 10% interest, due June 2021(2), during the indicated time period.
Finished goods
Represents the Finished goods, during the indicated time period.
Fair Value of Financial Instruments Policy
Inventory Disclosure
Supplemental disclosure of cash flow information
Proceeds from sale of common stock, net of offering costs
Changes in assets and liabilities
Stock issued for settlement of debt, shares
Represents the Stock issued for settlement of debt, shares (number of shares), during the indicated time period.
Common Stock, Par or Stated Value Per Share
Par value of common stock
Total stockholders' deficit
Total stockholders' deficit
Derivative liability, current
Accounts payable and accrued liabilities
Total assets
Total assets
Accounts receivable, net
Amendment Flag
Reverse split of the issued and outstanding shares
Warrants granted and assumed
Granted Feb 2, 2021
Represents the Granted Feb 2, 2021, during the indicated time period.
Convertible notes payable - long term, net of debt discount {1}
Convertible notes payable - long term, net of debt discount
Convertible note payable due May 2020(2)
Represents the Convertible note payable due May 2020(2), during the indicated time period.
Interest expense, payroll protection loan
Represents the Interest expense, payroll protection loan, during the indicated time period.
Notes payable entered into Mar 12, 2021
Represents the Notes payable entered into Mar 12, 2021, during the indicated time period.
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.
Notes payable due to officers and directors
Represents the Notes payable due to officers and directors, during the indicated time period.
Accounts receivable, gross
Schedule of Future Minimum Rental Payments for Operating Leases
Cash paid for taxes
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.
Stock Issued During Period, Shares, Issued for Services
Stock issued for services
Equity Balance
Equity Balance
Equity Balance
Statement
Weighted average number of common shares outstanding - basic and diluted
Total operating expenses
Additional paid in capital
Document Type
Registrant CIK
Issued Feb 6, 2021
Represents the Issued Feb 6, 2021, during the indicated time period.
Convertible note payable due Mar 3, 2022
Represents the Convertible note payable due Mar 3, 2022, during the indicated time period.
Convertible note payable due Feb 2021(2)
Represents the Convertible note payable due Feb 2021(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.
Convertible note issued Jan 8, 2020
Represents the Convertible note issued Jan 8, 2020, during the indicated time period.
Convertible note issued Feb 8, 2019
Represents the Convertible note issued Feb 8, 2019, during the indicated time period.
Notes payable
Note payable, secured, 12% interest, due Jan 2020
Represents the Note payable, secured, 12% interest, due Jan 2020, during the indicated time period.
Non cash operating lease expense
Represents the monetary amount of Non cash operating lease expense, during the indicated time period.
Gain on change of derivative liability
Gain on change of derivative liability
Common Stock, Shares, Issued
Preferred stock Par Value, Series B
Represents the per-share monetary value of Preferred stock Par Value, Series B, as of the indicated date.
Total liabilities and stockholders' deficit
Total liabilities and stockholders' deficit
Other Assets {1}
Other Assets
Current assets
Entity Interactive Data Current
Convertible note payable due Feb 2020(2)
Represents the Convertible note payable due Feb 2020(2), during the indicated time period.
Convertible note issued April 30, 2020
Represents the Convertible note issued April 30, 2020, 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
Represents the Convertible note issued May 2017, 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.
Short-term Debt, Type [Axis]
Notes Payable Disclosure
Notes
Proceeds from convertible notes payable
Cash Flows from Investing Activities:
Rescission and retirement of shares, shares
Subscriptions Payable
Represents the Subscriptions Payable, during the indicated time period.
Preferred Stock, Shares Authorized
Preferred stock authorized
Document Fiscal Period Focus
Entity Filer Category
Entity Address, Postal Zip Code
Number of shares converted into
Granted Jan 18, 2021
Represents the Granted Jan 18, 2021, during the indicated time period.
Long-term lease obligations
Convertible note payable due Oct 2021
Represents the Convertible note payable due Oct 2021, 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.
Summary of the changes in fair value of the derivative financial instruments
Stock Warrants Disclosure
Commitments and Contingencies {1}
Commitments and Contingencies
Derivative Liability written off to APIC
Repayments of convertible notes payable
Repayments of convertible notes payable
Statement [Line Items]
Inventory
Entity Tax Identification Number
Issued June 15, 2021
Represents the Issued June 15, 2021, 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.
Convertible note payable due Jan 2020
Represents the Convertible note payable due Jan 2020, during the indicated time period.
Convertible note payable issued Mar 3, 2021
Represents the Convertible note payable issued Mar 3, 2021, 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.
Related Party Transaction [Axis]
Fair Value Measurements, Recurring basis 2020
Represents the textual narrative disclosure of Fair Value Measurements, Recurring basis 2020, during the indicated time period.
Stockholders' Equity Disclosure
Going Concern Disclosure
Net cash provided by financing activities
Net cash provided by financing activities
Accounts payable
Shares issued for services rendered
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.
Stock and warrants issued for debt discount, value
Tax provision
Professional fees
Total current liabilities
Total current liabilities
Accrued interest payable - related party
Entity Address, City or Town
Granted Feb 11, 2021
Represents the Granted Feb 11, 2021, during the indicated time period.
Convertible note payable due Feb 2021
Represents the Convertible note payable due Feb 2021, during the indicated time period.
Convertible note payable due May 2, 2020
Represents the Convertible note payable due May 2, 2020, during the indicated time period.
Total Notes Payable
Monthly lease payments due
Equity Interest Type [Axis]
Schedule of Convertible Notes Payable
Earnings Per Share Policy
Organization Policy
Stock Issued During Period, Shares, New Issues
Stock issued for cash
Loss from operations
Notes payable - related party
Lease liability - long-term
Convertible notes payable, net of debt discount
Convertible notes payable, net of debt discount
City Area Code
Entity File Number
Document Period End Date
Issued Feb 4, 2021
Represents the Issued Feb 4, 2021, during the indicated time period.
Into Common Shares
Represents the Into Common Shares, during the indicated time period.
Current obligations under leases
Present value of future minimum lease payments
Convertible note payable due April 2022
Represents the Convertible note payable due April 2022, during the indicated time period.
Convertible note payable due Oct 2020
Represents the Convertible note payable due Oct 2020, during the indicated time period.
Proceeds from payroll protection program loan payable
Convertible note issued Nov 19, 2019
Represents the Convertible note issued Nov 19, 2019, during the indicated time period.
Note payable, secured, 12% interest, due Oct 2019
Represents the Note payable, secured, 12% interest, due Oct 2019, during the indicated time period.
Stock-based Compensation Policy
Use of Estimates
Rescission and retirement of shares
Settlement of derivative liability
Retained Earnings
Preferred stock Authorized, Series B
Represents the Preferred stock Authorized, Series B (number of shares), as of the indicated date.
Preferred stock value
Total long-term liabilities
Total long-term liabilities
Notes payable - long term, net of debt discount
Payroll protection program loan payable
Right to use asset
Total current assets
Total current assets
ASSETS
Entity Address, Address Line One
Fiscal Year End