Quarterly report pursuant to Section 13 or 15(d)
Cover
DOCUMENT AND ENTITY INFORMATION
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited)
CONDENSED CONSOLIDATED STATEMENT OF CASH FLOW (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited)
Notes to Financial Statements
ORGANIZATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
EQUIPMENT
NOTES RECEVABLE
NOTES PAYABLE
EQUITY TRANSACTIONS
RELATED PARTY TRANSACTIONS
COMMITMENTS AND CONTINGENCIES
DISCONTINUED OPERATIONS
RESTATEMENT
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
EQUIPMENT (Tables)
NOTES PAYABLE (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
DISCONTINUED OPERATIONS (Tables)
RESTATEMENT (Tables)
Notes Details
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
EQUIPMENT (Schedule of Property and Equipment) (Details)
NOTES RECEVABLE (Details)
NOTES PAYABLE (Narrative) (Details)
NOTES PAYABLE (Schedule of Notes Payable Stockholders) (Details)
NOTES PAYABLE (Schedule of Notes Payable - PPP Loan) (Details)
EQUITY TRANSACTIONS (Details)
RELATED PARTY TRANSACTIONS (Details)
COMMITMENTS AND CONTINGENCIES (Narrative) (Details)
COMMITMENTS AND CONTINGENCIES (Schedule of Minimum Royalty Payments) (Details)
DISCONTINUED OPERATIONS (Narrative) (Details)
DISCONTINUED OPERATIONS (Schedule of Discontinued Operations Included in Statements of Operations) (Details)
RESTATEMENT (Schedule of Impact of Restatement in Company's Condensed Unaudited Consolidated Financial Statements) (Details)
COMMITMENTS AND CONTINGENCIES (Tables)