General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED BALANCE SHEETS (unaudited)

v3.21.4
CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash $ 2,657,379 $ 536,082
Accounts receivable 35,663 0
Inventory 2,328,686 0
Prepaid expenses and other current assets 341,314 102,789
Total current assets 8,303,356 638,871
Long term assets:    
Property and equipment, net 761,042 305,271
Intangible assets - domain names, net 20,248 16,954
Other long-term assets 749,187 50,560
Right of use asset - operating lease 2,296,872 842,357
Total assets 12,130,705 1,854,013
Current liabilities:    
Accounts payable 1,330,714 81,400
Accrued liabilities 154,366 34,044
Current portion of notes payable 17,438 8,873
Right of use operating lease liability, short term 328,337 141,943
Customer deposits 2,334,105 55,865
Promissory Notes 1,138,844 0
SAFE liability 0 2,000,000
Total current liabilities 5,303,804 2,322,125
Notes payable, net of discount and current portion 73,218 59,329
Right of use operating lease liability, long term 1,964,779 614,414
Total liabilities 7,341,801 2,995,868
Stockholders' equity (deficit):    
Common stock: $0.00001 par value, 100,000,000 shares authorized, 2,569,717 shares issued and outstanding as of September 30, 2021, 1,937,500 issued or outstanding as of December 31, 2020 13 8
Additional paid-in capital 31,509,121 232,550
Accumulated deficit (26,720,253) (1,374,413)
Total stockholders’ equity (deficit) 4,788,904 (1,141,855)
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY (DEFICIT) 12,130,705 1,854,013
Series A Preferred Stock [Member]    
Stockholders' equity (deficit):    
Preferred stock value 12 0
Series B Preferred Stock [Member]    
Stockholders' equity (deficit):    
Preferred stock value $ 11 $ 0