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v3.22.2.2
CONDENSED BALANCE SHEETS - USD ($)
|
|
|
CURRENT ASSETS: |
|
|
Cash |
$ 22,929
|
$ 882
|
Accounts receivable, net |
0
|
25,144
|
Inventories |
0
|
22,174
|
Prepaid expenses |
44,332
|
76,856
|
TOTAL CURRENT ASSETS |
67,261
|
125,056
|
PROPERTY AND EQUIPMENT, net |
75,718
|
86,043
|
OPERATING RIGHT-OF-USE ASSETS |
221,942
|
398,260
|
DEPOSITS |
15,410
|
15,410
|
TOTAL ASSETS |
380,331
|
624,769
|
CURRENT LIABILITIES: |
|
|
Loan payable - Economic Injury Disaster Loan |
30,468
|
4,386
|
Accounts payable and accrued expenses |
270,179
|
218,360
|
Deferred revenue |
654,135
|
749,600
|
Operating lease liabilities - current |
272,626
|
288,049
|
Long term debt - current |
17,795
|
17,395
|
Due to third party, non-interest bearing |
16,667
|
0
|
Due to third party, interest bearing |
43,871
|
0
|
Due to shareholder, non-interest bearing |
258,954
|
134,500
|
TOTAL CURRENT LIABILITIES |
1,564,695
|
1,412,290
|
NON-CURRENT LIABILITIES: |
|
|
Operating lease liabilities - non-current |
96,879
|
183,397
|
Long term debt |
51,599
|
60,598
|
Loan payable -Economic Injury Disaster Loan |
482,501
|
153,583
|
TOTAL NON-CURRENT LIABILITIES |
630,979
|
397,578
|
TOTAL LIABILITIES |
2,195,674
|
1,809,868
|
SHAREHOLDERS' DEFICIT: |
|
|
Common stock, $0.001 par value, 333,333,333 shares authorized, 62,286,573 shares issued and outstanding, as of June 30, 2022 and December 31, 2021 |
62,287
|
62,287
|
Additional paid-in capital |
26,438,841
|
26,438,841
|
Deficit |
(26,580,776)
|
(25,950,532)
|
Stock subscription receivable |
(1,735,695)
|
(1,735,695)
|
TOTAL SHAREHOLDERS' DEFICIT |
(1,815,343)
|
(1,185,099)
|
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT |
$ 380,331
|
$ 624,769
|
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