American Rebel (AREB) 10-Q 16 Aug 21 2021 Q2 Quarterly report Financial data

Cover

Cover - shares	6 Months Ended
	Jun. 30, 2021	Aug. 12, 2021
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Jun. 30, 2021
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2021
Current Fiscal Year End Date	--12-31
Entity File Number	000-55728
Entity Registrant Name	AMERICAN REBEL HOLDINGS, INC.
Entity Central Index Key	0001648087
Entity Tax Identification Number	47-3892903
Entity Incorporation, State or Country Code	NV
Entity Address, Address Line One	718 Thompson Lane
Entity Address, Address Line Two	Suite 108-199
Entity Address, City or Town	Nashville
Entity Address, State or Province	TN
Entity Address, Postal Zip Code	37204
City Area Code	(833)
Local Phone Number	267-3235
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		101,116,967

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($)	Dec. 31, 2021	Jun. 30, 2021
CURRENT ASSETS:
Cash and cash equivalents	$ 60,899	$ 267,367
Accounts Receivable	176,844	138,728
Prepaid expense	48,640	69,091
Inventory	681,709	761,875
Inventory deposits	141,164
Total Current Assets	1,109,256	1,237,061
Property and Equipment, net	5,266	2,745
OTHER ASSETS:
Lease Deposit	6,841
Total Other Assets	6,841
TOTAL ASSETS	1,121,363	1,239,806
CURRENT LIABILITIES:
Accounts payable and accrued expense	540,168	696,236
Accrued Interest – Convertible Debenture – Related Party	603,471	483,244
Loan – Officer - Related party	4,526	25,526
Loan – Working Capital, net of discounts of $300,132 and $777,610	4,672,096	3,917,186
Loans - Nonrelated parties	15,649	15,649
Total Current Liabilities	5,835,910	5,137,841
Convertible Debenture –Related party, net of discounts of $2,110 and $47,110	297,890	242,890
TOTAL LIABILITIES	6,133,800	5,380,731
STOCKHOLDERS’ EQUITY (DEFICIT):
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 319,659, and 0 issued and outstanding, respectively at June 30, 2021 and December 31, 2020 Preferred shares Class B		320
Common stock, $0.001 par value; 600,000,000 shares authorized; 96,027,242 and 72,807,929 issued and outstanding, respectively at June 30, 2021 and December 31, 2020	72,808	96,027
Additional paid in capital	15,785,468	20,096,751
Accumulated deficit	(20,870,713)	(24,334,023)
TOTAL STOCKHOLDERS’ EQUITY (DEFICIT)	(5,012,437)	(4,140,925)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)	$ 1,121,363	$ 1,239,806

Consolidated Balance Sheets (_2

Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Statement of Financial Position [Abstract]
Debt instrument, unamortized discount, current	$ 300,132	$ 777,610
Convertible debenture related party, net discount	$ 2,110	$ 47,110
Preferred Stock, Par or Stated Value Per Share	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized	10,000,000	10,000,000
Preferred Stock, Shares Issued	319,659	0
Preferred Stock, Shares Outstanding	319,659	0
Common Stock, Par or Stated Value Per Share	$ 0.001	$ 0.001
Common Stock, Shares Authorized	600,000,000	600,000,000
Common Stock, Shares, Issued	96,027,242	72,807,929
Common Stock, Shares, Outstanding	96,027,242	72,807,929

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Income Statement [Abstract]
Revenue	$ 203,577	$ 269,662	$ 552,867	$ 619,930
Cost of goods sold	168,586	196,035	436,731	430,422
Gross margin	34,991	73,627	116,136	189,508
Expenses:
Consulting – business development	971,213	116,818	1,117,219	267,823
Product development costs	146,327	132,692	233,060	185,987
Marketing and brand development costs	57,774	53,281	104,114	241,470
Administrative and other	187,148	450,440	366,964	1,069,889
Depreciation expense	185	15,507	1,798	31,014
Total	1,362,647	768,738	1,823,155	1,796,183
Operating income (loss)	(1,327,656)	(695,111)	(1,707,019)	(1,606,675)
Other Income (Expense)
Interest expense	(569,891)	(416,287)	(1,118,143)	(826,586)
Loss on extinguishment of debt	(638,148)		(638,148)	(850,317)
Net income (loss) before income tax provision	(2,535,695)	(1,111,398)	(3,463,310)	(3,283,578)
Provision for income tax
Net income (loss)	$ (2,535,695)	$ (1,111,398)	$ (3,463,310)	$ (3,283,578)
Basic and diluted income (loss) per share	$ (0.03)	$ (0.02)	$ (0.04)	$ (0.06)
Weighted average common shares outstanding - basic and diluted	94,331,000	61,012,000	84,478,000	54,027,000

Consolidated Statement of Stock

Consolidated Statement of Stockholders' Deficit (Unaudited) - USD ($)	Common Stock [Member]	Preferred Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2019	$ 43,062		$ 11,899,553	$ (14,889,631)	$ (2,947,016)
Balance, shares at Dec. 31, 2019	43,062,058
Common Stock issued as compensation.	$ 17,616		2,531,124		2,548,740
Common Stock issued as compensation, shares	17,616,000
Preferred Stock issued to pay expense
Common Stock issued to pay expense
Sale of Preferred Stock.
Sale of Common Stock.
Common Stock Warrants Issued
Net Loss				(2,172,180)	(2,172,180)
Balance at Mar. 31, 2020	$ 60,678		14,430,677	(17,061,811)	(2,570,456)
Balance, shares at Mar. 31, 2020	60,678,058
Balance at Dec. 31, 2019	$ 43,062		11,899,553	(14,889,631)	(2,947,016)
Balance, shares at Dec. 31, 2019	43,062,058
Net Loss					(3,283,578)
Balance at Jun. 30, 2020	$ 61,558		14,531,797	(18,173,209)	(3,579,854)
Balance, shares at Jun. 30, 2020	61,558,058
Balance at Mar. 31, 2020	$ 60,678		14,430,677	(17,061,811)	(2,570,456)
Balance, shares at Mar. 31, 2020	60,678,058
Common Stock issued as compensation.	$ 810		94,190		95,000
Common Stock issued as compensation, shares	810,000
Sale of Common Stock.	$ 70		6,930		7,000
Sale of Common Stock, shares	70,000
Net Loss				(1,111,398)	(1,111,398)
Balance at Jun. 30, 2020	$ 61,558		14,531,797	(18,173,209)	(3,579,854)
Balance, shares at Jun. 30, 2020	61,558,058
Balance at Dec. 31, 2020	$ 72,808		15,785,468	(20,870,713)	(5,012,437)
Balance, shares at Dec. 31, 2020	72,807,929
Common Stock issued to pay expense	$ 1,819		103,647		105,466
Common Stock issued to pay expense, shares	1,819,313
Sale of Common Stock.	$ 2,500		147,500		150,000
Sale of Common Stock, shares	2,500,000
Net Loss				(927,615)	(927,615)
Balance at Mar. 31, 2021	$ 77,127		16,036,615	(21,798,328)	(5,684,586)
Balance, shares at Mar. 31, 2021	77,127,242
Balance at Dec. 31, 2020	$ 72,808		15,785,468	(20,870,713)	(5,012,437)
Balance, shares at Dec. 31, 2020	72,807,929
Net Loss					(3,463,310)
Balance at Jun. 30, 2021	$ 96,027	$ 320	20,096,751	(24,334,023)	(4,140,925)
Balance, shares at Jun. 30, 2021	96,027,242	319,659
Balance at Mar. 31, 2021	$ 77,127		16,036,615	(21,798,328)	(5,684,586)
Balance, shares at Mar. 31, 2021	77,127,242
Preferred Stock issued to pay expense		$ 249	2,481,489		2,481,738
Preferred Stock issued to pay expense, shares		248,944
Common Stock issued to pay expense	$ 18,900		981,100		1,000,000
Common Stock issued to pay expense, shares	18,900,000
Sale of Preferred Stock.		$ 71	494,934		495,005
Sale of Preferred Stock, shares		70,715
Common Stock Warrants Issued			102,613		102,613
Net Loss				(2,535,695)	(2,535,695)
Balance at Jun. 30, 2021	$ 96,027	$ 320	$ 20,096,751	$ (24,334,023)	$ (4,140,925)
Balance, shares at Jun. 30, 2021	96,027,242	319,659

Consolidated Statement of Cash

Consolidated Statement of Cash Flows (Unaudited) - USD ($)	6 Months Ended		12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
CASH FLOW FROM OPERATING ACTIVITIES:
Net income (loss)	$ (3,463,310)	$ (3,283,578)
Depreciation	1,798	31,014
Expense paid through issuance of stock	2,096,533	1,368,585
Amortization of loan discount	495,789	462,070
Adjustments to reconcile net loss to cash (used in) operating activities:
Change in accounts receivable	33,668	(83,212)
Change in prepaid expenses	(13,610)	112,417
Change in inventory	(80,166)	(64,717)
Change in inventory deposits	141,164	91,640
Change in accounts payable and accrued expense	400,891	92,668
Net Cash (Used in) Operating Activities	(387,243)	(1,273,111)
CASH FLOW FROM INVESTING ACTIVITIES:
Inventing activities
Net Cash (Used in) Investing Activities
CASH FLOW FROM FINANCING ACTIVITIES:
Proceeds (repayments) of loans – officer - related party	23,725
Proceeds of Sale of Stock	645,005	7,000
Proceeds of exercise of Warrants
Proceeds of working capital loan	1,280,000	1,722,979
Repayment of loans – nonrelated party	(1,362,427)	(266,634)
Net Cash Provided by Financing Activities	586,303	1,463,345
CHANGE IN CASH	(199,060)	190,234
CASH AT BEGINNING OF PERIOD	68,307	131,656	$ 131,656
CASH AT END OF PERIOD	267,367	321,890	$ 68,307
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
Interest	148,226	71,564
Income taxes
Non-cash investing and financing activities:
Debt eliminated through issue of Stock	$ 1,488,924	$ 1,517,407

ORGANIZATION AND SUMMARY OF SIG

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
	Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 1 – ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Organization The “Company” was incorporated on December 15, 2014 Nevada The acquisition of American Rebel, Inc. was accounted for as a reverse merger. The Company issued 17,421,000 500,000 9,000,000 The Company filed a registration statement on Form S-1 which was declared effective by the U.S. Securities and Exchange Commission on October 14, 2015. Twenty-six (26) investors invested at a price of $0.01 $60,000 December 11, 2015 Nature of operations The Company focuses primarily on designing and marketing branded safes and personal security products, including Interim Financial Statements and Basis of Presentation The accompanying unaudited interim financial statements and related notes have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information, and with the rules and regulations of the United States Securities and Exchange Commission (the “SEC”) set forth in Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by the U.S. GAAP for complete financial statements. The unaudited interim financial statements furnished reflect all adjustments (consisting of normal recurring accruals) which are, in the opinion of management, necessary to a fair statement of the results for the interim periods presented. Unaudited interim results are not necessarily indicative of the results for the full fiscal year. These financial statements should be read along with the Annual Report filed on Form 10-K of the Company for the period ended December 31, 2020 and notes thereto contained. Principles of Consolidation The Consolidated Financial Statements include the accounts of the Company and its majority-owned subsidiary. All significant intercompany accounts and transactions have been eliminated. Year end The Company’s year-end is December 31. Cash and cash equivalents For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. The carrying value of these investments approximates fair value. Inventory and Inventory Deposits Inventory consists of backpacks, jackets, safes and accessories manufactured to our design and held for resale and are carried at the lower of cost (First-in, First-out Method) or market value. The Company determines the estimate for the reserve for slow moving or obsolete inventories by regularly evaluating individual inventory levels, projected sales and current economic conditions. The Company also makes deposit payments on inventory to be manufactured that are carried separately until the goods are received into inventory. Fixed assets and depreciation Property and equipment are stated at cost net of accumulated depreciation. Additions and improvements are capitalized while ordinary maintenance and repair expenditures are charged to expense as incurred. Depreciation is recorded by the straight-line method over the estimated useful life of the asset, which ranges from five to seven years. Revenue recognition In accordance with ASC Topic 606, Revenue from Contracts with Customers (“ASC 606”), revenues are recognized when control of the promised goods or services is transferred to our clients, in an amount that reflects the consideration to which we expect to be entitled in exchange for those goods and services. To achieve this core principle, we apply the following five steps: 1) Identify the contract with a client; (2) Identify the performance obligations in the contract; (3) Determine the transaction price; (4) Allocate the transaction price to performance obligations in the contract; and (5) Recognize revenues when or as the company satisfies a performance obligation. We adopted this ASC on January 1, 2018. Although the new revenue standard is expected to have an immaterial impact, if any, on our ongoing net income, we did implement changes to our processes related to revenue recognition and the control activities within them. Advertising costs Advertising costs are expensed as incurred; Marketing costs incurred were $57,774 $53,281 $104,114 $241,470 Fair Value of Financial Instruments Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of June 30, 2021, and December 31, 2020, respectively. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash, and accounts payable. Fair values were assumed to approximate carrying values for cash and payables because they are short term in nature and their carrying amounts approximate fair values or they are payable on demand. Level 1: The preferred inputs to valuation efforts are “quoted prices in active markets for identical assets or liabilities,” with the caveat that the reporting entity must have access to that market. Information at this level is based on direct observations of transactions involving the same assets and liabilities, not assumptions, and thus offers superior reliability. However, relatively few items, especially physical assets, actually trade in active markets. Level 2: FASB acknowledged that active markets for identical assets and liabilities are relatively uncommon and, even when they do exist, they may be too thin to provide reliable information. To deal with this shortage of direct data, the board provided a second level of inputs that can be applied in three situations. Level 3: If inputs from levels 1 and 2 are not available, the Financial Accounting Standards Board (the “FASB”) acknowledges that fair value measures of many assets and liabilities are less precise. The board describes Level 3 inputs as “unobservable,” and limits their use by saying they “shall be used to measure fair value to the extent that observable inputs are not available.” This category allows “for situations in which there is little, if any, market activity for the asset or liability at the measurement date”. Earlier in the standard, FASB explains that “observable inputs” are gathered from sources other than the reporting company and that they are expected to reflect assumptions made by market participants. Stock-based compensation The Company records stock-based compensation in accordance with the guidance in ASC Topic 505 and 718 which requires the Company to recognize expense related to the fair value of its employee stock option awards. This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award. The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50. During the three months ended June 30, 2021, the Company issued 16,900,000 $880,000 Earnings per share The Company follows ASC Topic 260 to account for earnings per share. Basic earnings per common share (“EPS”) calculations are determined by dividing net income by the weighted average number of shares of common stock outstanding during the year. Diluted earnings per common share calculations are determined by dividing net income by the weighted average number of common shares and dilutive common share equivalents outstanding. During periods when common stock equivalents, if any, are anti-dilutive they are not considered in the computation. Income taxes The Company follows ASC Topic 740 for recording provision for income taxes. Deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expense or benefit is based on the changes in the asset or liability for each period. If available evidence suggests that it is more likely than not that some portion or the entire deferred tax asset will not be realized, a valuation allowance is required to reduce the deferred tax asset to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income tax in the period of change. Deferred income tax may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods. Deferred taxes are classified as current or non-current, depending on the classification of assets and liabilities to which they relate. Deferred taxes arising from temporary differences that are not related to an asset or liability are classified as current or non-current depending on the periods in which the temporary differences are expected to reverse. The Company applies a more-likely-than-not recognition threshold for all tax uncertainties. ASC Topic 740 only allows the recognition of tax benefits that have a greater than fifty percent likelihood of being sustained upon examination by taxing authorities. As of June 30, 2021 and December 31, 2020, the Company reviewed its tax positions and determined there were no outstanding, or retroactive tax positions with less than a 50% likelihood of being sustained upon examination by the taxing authorities, therefore this standard has not had a material effect on the Company. The Company does not anticipate any significant changes to its total unrecognized tax benefits within the next 12 months. The Company classifies tax-related penalties and net interest as income tax expense. For the six-month period ended June 30, 2021, and 2020, respectively, no income tax expense has been recorded. Use of estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ significantly from those estimates. Right of Use Assets and Lease Liabilities In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842). The standard requires lessees to recognize almost all leases on the balance sheet as a Right-of-Use (“ROU”) asset and a lease liability and requires leases to be classified as either an operating or a finance type lease. The standard excludes leases of intangible assets or inventory. The standard became effective for the Company beginning January 1, 2019. The Company adopted ASC 842 using the modified retrospective approach, by applying the new standard to all leases existing at the date of initial application. Results and disclosure requirements for reporting periods beginning after January 1, 2019, are presented under ASC 842, while prior period amounts have not been adjusted and continue to be reported in accordance with our historical accounting under ASC 840. The Company elected the package of practical expedients permitted under the standard, which also allowed the Company to carry forward historical lease classifications. The Company also elected the practical expedient related to treating lease and non-lease components as a single lease component for all equipment leases as well as electing a policy exclusion permitting leases with an original lease term of less than one year to be excluded from the ROU assets and lease liabilities. Under ASC 842, the Company determines if an arrangement is a lease at inception. ROU assets and liabilities are recognized at commencement date based on the present value of remaining lease payments over the lease term. For this purpose, the Company considers only payments that are fixed and determinable at the time of commencement. As most of the Company’s leases do not provide an implicit rate, the Company estimated the incremental borrowing rate in determining the present value of lease payments. The ROU asset also includes any lease payments made prior to commencement and is recorded net of any lease incentives received. The Company’ lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise such options. Operating leases are included in operating lease Right-of-Use assets and operating lease liabilities, current and non-current, on the Company’s consolidated balance sheets. Recent pronouncements The Company has implemented all new accounting pronouncements that are in effect and is evaluating any that may impact its financial statements. The Company does not believe that there are any new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

GOING CONCERN

GOING CONCERN	6 Months Ended
	Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GOING CONCERN	NOTE 2 – GOING CONCERN The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. As noted above, the Company is in the development stage and, accordingly, our revenue from our planned operations does not cover our operating expenses. Since inception, the Company has been engaged in financing activities and executing its business plan of operations and incurring costs and expenses related to developing products and market identity, obtaining inventory, preparing for public product launch and ultimately selling products. As a result, the Company incurred net income (losses) for the six months ended June 30, 2021, and 2020 of ($3,463,310) ($3,283,578) ($24,334,023) ($20,870,713) ($3,900,780) ($4,726,654) The ability of the Company to continue as a going concern is dependent upon its ability to raise capital from the sale of its equity and, ultimately, the achievement of operating revenues. Management believes holders of its warrants will execute their outstanding warrants generating investment capital for the Company. Management is also in discussion with several investment banks and broker dealers regarding the initiation of a capital campaign. Management believes sufficient funding can be secured through the obtaining of loans, as well as future offerings of its preferred and common stock to institutional and other financial sources. However, no assurance can be given that the Company will obtain this additional working capital, or if obtained, that such funding will not cause substantial dilution to its stockholders. If the Company is unable to secure such additional funds from these sources, it may be forced to change or delay its business plan rollout. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result from this uncertainty.

INVENTORY AND DEPOSITS

INVENTORY AND DEPOSITS	6 Months Ended
	Jun. 30, 2021
Inventory Disclosure [Abstract]
INVENTORY AND DEPOSITS	NOTE 3 - INVENTORY AND DEPOSITS Inventory and deposits include the following: SCHEDULE OF INVENTORY AND DEPOSITS June 30, 2021 (unaudited) December 31, 2020 (audited) Inventory - Finished goods $ 761,875 $ 681,709 Inventory deposits - 141,164 Total Inventories 761,875 822,873 Less: Reserve for excess and obsolete - - Net inventory and deposits $ 761,875 $ 822,873

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT	6 Months Ended
	Jun. 30, 2021
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 4 – PROPERTY AND EQUIPMENT Property and equipment include the following: SCHEDULE OF PROPERTY AND EQUIPMENT June 30, 2021 (unaudited) December 31, 2020 (audited) Marketing equipment $ 32,261 $ 32,261 Vehicles 277,886 277,886 Property and equipment, gross 310,147 310,147 Less: Accumulated depreciation (307,402 ) (304,881 ) Net property and equipment $ 2,745 $ 5,266 For the six months ended June 30, 2021, and 2020 we recognized $1,798 $31,014 $277,886

RELATED PARTY NOTE PAYABLE AND

RELATED PARTY NOTE PAYABLE AND RELATED PARTY TRANSACTIONS	6 Months Ended
	Jun. 30, 2021
Related Party Transactions [Abstract]
RELATED PARTY NOTE PAYABLE AND RELATED PARTY TRANSACTIONS	NOTE 5 – RELATED PARTY NOTE PAYABLE AND RELATED PARTY TRANSACTIONS For the year ended December 31, 2016, the Company received loans from its CEO 221,155 4,526 0 4,526 due on demand During the year ended December 31, 2018, the Company entered into several convertible debt instruments with stockholders 270,000 345,000 10,322 92,534 270,000 0 100,000 242,890 During the year ended December 31, 2018, holders of convertible debentures exercised their rights to convert the debt 2,060,000 280,529 4,681,058 2,664,787 Charles A. Ross, Jr. serves as the Company’s CEO. Compensation for Mr. Ross was $ 61,332 110,750

NOTES PAYABLE _ NON-RELATED PAR

NOTES PAYABLE – NON-RELATED PARTIES	6 Months Ended
	Jun. 30, 2021
Debt Disclosure [Abstract]
NOTES PAYABLE – NON-RELATED PARTIES	NOTE 6 – NOTES PAYABLE – NON-RELATED PARTIES Effective January 1, 2016, the Company acquired three vehicles from various related parties in exchange for the assumption of the liabilities related to those vehicles. The liabilities assumed are as follows at June 30, 2021 and December 31, 2020. SCHEDULE OF NOTES PAYABLE TO NON-RELATED PARTIES June 30, December 31, 2021 2020 (unaudited) (audited) Loan secured by a tour bus 2,710 interest at 12 $ 15,649 $ 15,649 Total recorded as current liability $ 15,649 $ 15,649 Current and long-term portion. Total loan balance is reported as current because loans are past due, become due within one year or are expected to be repaid within one year.

NOTES PAYABLE _ WORKING CAPITAL

NOTES PAYABLE – WORKING CAPITAL	6 Months Ended
	Jun. 30, 2021
Leases [Abstract]
NOTES PAYABLE – WORKING CAPITAL	NOTE 7 – NOTES PAYABLE – WORKING CAPITAL During the six months ending June 30, 2021, the Company and the Company’s wholly owned operating subsidiary sale of additional short-term notes 1,280,000 The notes are secured by a pledge of certain of the Company’s current inventory and the chief executive officer’s personal guaranty. mature in 30-360 days Company 600,000 2,000,000 144,696 622,174 During the six months ending June 30, 2021, the Company and the Company’s wholly owned operating subsidiary completed the conversion of short-term notes with a face value of $ 1,453,049 248,944 2,481,738 638,148 As of June 30, 2021, and December 31, 2020, the outstanding balance due on the working capital notes was $ 3,917,186 4,672,096

CONVERTIBLE DEBENTURE _ RELATED

CONVERTIBLE DEBENTURE – RELATED PARTY	6 Months Ended
	Jun. 30, 2021
Debt Disclosure [Abstract]
CONVERTIBLE DEBENTURE – RELATED PARTY	NOTE 8 - CONVERTIBLE DEBENTURE – RELATED PARTY Since September 16, 2016, the Company sold convertible debentures in the amount of $ 2,405,000 12 12 payable in common stock at maturity interest may be converted into common stock at a price of $ 0.50 1.00 3 2,405,000 1.00 2,405,000 2,060,000 280,529 4,681,058 345,000 The convertible debenture holder, based on its agreement, with maturities beginning September 16, 2019, has the option to convert their principal and interest into 690,000 164,424 47,110 2,110 During the year ended December 31, 2018, the Company 270,000 270,000 convertible debt instruments 0 convertible debentures 242,890 The Company analyzed the conversion option for derivative accounting consideration under ASC 815-15 “Derivatives and Hedging” and fair value measurement under ASC 820 and determined that the beneficial conversion feature under the convertible debenture should be recorded as a discount to debt if market was more than the conversion feature. The convertible debenture - related party is measured at fair value at the end of each reporting period or termination of the debenture agreement with the change in fair value recorded to earnings. The fair value of the embedded beneficial conversion feature did not result in a discount to the convertible debenture - related party. The discount if and when we have one will be amortized over the term of agreement or modification to the agreement to interest expense using the straight-line method that approximates the effective interest method. The Company used the eight steps to determine fair value under ASC 820. (1) Identify the item to be valued and the unit of account. (2) Determine the principal or most advantageous market and the relevant market participants. (3) Select the valuation premise to be used for asset measurements. (4) Consider the risk assumptions applicable to liability measurements. (5) Identify available inputs. (6) Select the appropriate valuation technique(s). (7) Make the measurement. (8) Determine amounts to be recognized and information to be disclosed. Fair value was determined by the market price of the Company’s publicly traded stock with no discount allowed. This was determined as of the effective date of the agreement entered convertible debenture - related party. The conversion price was then compared to fair value, determined by market price and the difference between the two multiplied by the number of shares that would be issued upon conversion. Since public trading of the common stock began in 2018, market price of the Company’s traded stock has ranged from $ 0.035 2.50 As of June 30, 2021, the outstanding balance due the convertible debentures holders was $ 245,000 0

EMBEDDED DERIVATIVES _ FINANCIA

EMBEDDED DERIVATIVES – FINANCIAL INSTRUMENTS	6 Months Ended
	Jun. 30, 2021
Accounting Policies [Abstract]
EMBEDDED DERIVATIVES – FINANCIAL INSTRUMENTS	NOTE 9 – EMBEDDED DERIVATIVES – FINANCIAL INSTRUMENTS Since September 2016 the Company entered into a financial instrument, which consists of a convertible debenture, containing a conversion feature. Generally financial instruments are convertible into shares of the Company’s common stock; at prices that are either marked to the volume weighted average price of the Company’s publicly traded stock or a static price determinative from each financial instrument agreement. These prices may be at a significant discount to market as determined overall by the volume weighted average price of the Company’s publicly traded common stock. The Company for all intent and purposes considers these discounts to be fair market value as would be determined in an arm’s length transaction with a willing buyer and the restrictive nature of the common stock issued, unless issued pursuant to a registration or some other registered shares with the SEC. The Company accounts for the fair value of the conversion feature in accordance with ASC 815-15, Derivatives and Hedging; Embedded Derivatives The fair value of the conversion feature of the financial instrument as of June 30, 2021, was $ 0 No

INCOME TAXES

INCOME TAXES	6 Months Ended
	Jun. 30, 2021
Income Tax Disclosure [Abstract]
INCOME TAXES	NOTE 10 – INCOME TAXES At June 30, 2021 and December 31, 2020, the Company had a net operating loss carryforward of $ 24,334,023 20,870,713 Components of net deferred tax asset, including a valuation allowance, are as follows: SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES June 30, 2021 December 31, 2020 Deferred tax asset: Net operating loss carryforward $ 5,110,145 $ 4,382,850 Total deferred tax asset 5,110,145 4,382,850 Less: Valuation allowance (5,110,145 ) (4,382,850 ) Net deferred tax asset $ - $ - Valuation allowance for deferred tax assets as of June 30, 2021, and December 31, 2020 was $ 5,110,145 4,382,850 As a result, management determined it was more likely than not deferred tax assets will not be realized as of June 30, 2021, and December 31, 2020, and recognized 100% valuation allowance for each period. Reconciliation between the statutory rate and the effective tax rate for both periods and as of December 31, 2020: SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION Federal statutory rate (21.0 )% State taxes, net of federal benefit (0.0 )% Change in valuation allowance 21.0 % Effective tax rate 0.0 %

SHARE CAPITAL

SHARE CAPITAL	6 Months Ended
	Jun. 30, 2021
Equity [Abstract]
SHARE CAPITAL	NOTE 11 – SHARE CAPITAL The Company is authorized to issue 600,000,000 0.001 10,000,000 0.001 Common stock On April 9, 2021, in connection with a $ 1,000,000 2,000,000 0.10 On April 9, 2021, the Company entered into two employment agreements with recently appointed officers, whereby it agreed to issue 8,750,000 8,000,000 On April 20, 2021, the Company issued 150,000 On April 22, 2021, the Company entered into a settlement agreement with a current debt holder, whereby the Company agreed to repay the $ 151,688 50,000 2,000,000 100,688 On June 11, 2021, the Company sold 10,000 7 10,000 1,000,000 1 0.10 On June 14, 2021, the Company sold 5,000 7 5,000 500,000 1 0.10 On June 14, 2021, a holder of various outstanding notes converted outstanding principal and interest to 42,658 7 42,658 4,265,800 1 0.10 On June 15, 2021, a holder of various outstanding notes converted outstanding principal and interest to 57,143 7 57,143 5,714,300 1 0.10 On June 15, 2021, a holder of an outstanding note converted outstanding principal and interest to 75,143 7 75,143 7,514,300 1 0.10 On June 18, 2021, the Company sold 28,572 7 28,572 2,857,200 1 0.10 On June 21, 2021, a holder of an outstanding note converted a portion of outstanding principal to 50,000 7 50,000 5,000,000 1 0.10 On June 28, 2021, the Company sold 5,000 7 5,000 500,000 1 0.10 On June 29, 2021, a holder of an outstanding note converted outstanding principal and interest to 16,000 7 16,000 1,600,000 1 0.10 On June 29, 2021, a holder of an outstanding note converted outstanding principal and interest to 8,000 7 8,000 800,000 1 0.10 On June 30, 2021, the Company sold 15,000 7 15,000 1,500,000 1 0.10 On June 30, 2021, the Company sold 7,143 7 7,143 714,300 1 0.10 At June 30, 2021 and December 31, 2020, there were 96,027,242 72,807,929 319,659 0

WARRANTS AND OPTIONS

WARRANTS AND OPTIONS	6 Months Ended
	Jun. 30, 2021
Warrants And Options
WARRANTS AND OPTIONS	NOTE 12 – WARRANTS AND OPTIONS As of June 30, 2021, there were 37,240,900 3,395,000 The Company evaluates outstanding warrants as derivative liabilities and will recognize any changes in the fair value through earnings. The Company determined that the Warrants have an immaterial fair value at June 30, 2021. The warrants do not trade in a highly active securities market, and as such, the Company estimated the fair value of these common stock equivalents using Black-Scholes and the following assumptions: Expected volatility was based primarily on historical volatility. Historical volatility was computed using daily pricing observations for recent periods. The Company believes this method produced an estimate that was representative of the Company’s expectations of future volatility over the expected term which due to their maturity period as expiry, it was three years. The Company had no reason to believe future volatility over the expected remaining life of these common stock equivalents was likely to differ materially from historical volatility. Expected life was based on three years due to the expiry of maturity. The risk-free rate was based on the U.S. Treasury rate that corresponded to the expected term of the common stock equivalents. SCHEDULE OF FAIR VALUE MEASUREMENT June 30, 2021 December 31, 2020 Stock Price $ .098 $ 0.104 Exercise Price $ 0.26 $ 0.26 Term (expected in years) 2.72 4.73 Volatility 250.6 % 259.2 % Annual Rate of Dividends 0.0 % 0.0 % Risk Free Rate 1.45 % 0.18 % Stock Purchase Warrant The following table summarizes all warrant activity for the year ended December 31, 2020, and the six months ended June 30, 2021. SCHEDULE OF WARRANT ACTIVITY Shares Weighted-Average Exercise Price Per Share Remaining term Intrinsic value Outstanding and Exercisable at December 31, 2019 2,420,000 $ 0.61 .48 - Granted 2,550,000 $ 0.12 4.48 - Exercised - - Expired (1,575,000 ) - - - Outstanding and Exercisable at December 31, 2020 3,395,000 $ 0.26 4.23 - Granted 33,965,900 $ 0.10 3.12 - Exercised - - - - Expired (120,000 ) - - - Outstanding and Exercisable at June 30, 2021 37,240,900 $0. 11 3.10 -

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	6 Months Ended
	Jun. 30, 2021
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 13 – COMMITMENTS AND CONTINGENCIES Rental Payments under Non-cancelable Operating Leases The Company has a lease for a sales office and showroom in Lenexa, Kansas which expires in January 2026, and an annually renewable lease for manufacturing and warehouse space in Chanute, Kansas. The following is a schedule, by year, of the future minimum rental payments under the lease: SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASE Year ended December 31, 2021 158,029 2022 72,638 2023 74,112 2024 75,362 2025 76,390 Subsequent 19,162 Total $ 475,693 Rent costs totaled approximately $ 75,703 71,230

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	6 Months Ended
	Jun. 30, 2021
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 14 – SUBSEQUENT EVENTS The Company evaluated all events that occurred after the balance sheet date of June 30, 2021, through the date the financial statements were issued and determined that there were the following subsequent events: On July 21, 2021, the Company issued 310,000 0.06 On July 21, 2021, the Company issued 300,000 0.06 On July 21, 2021, the Company issued 310,000 0.06 On July 21, 2021, the Company issued 300,000 0.06 On July 22, 2021, the Company issued 1,300,000 0.06 On July 26, 2021, the Company filed a Certificate of Designation and Amendment with the Nevada Secretary of State to increase the number of shares constituting the Series B Convertible Preferred Stock from 250,000 350,00 On July 26, 2021, the Company sold 7,500 7 7,500 750,000 1 0.10

ORGANIZATION AND SUMMARY OF S_2

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	6 Months Ended
	Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization	Organization The “Company” was incorporated on December 15, 2014 Nevada The acquisition of American Rebel, Inc. was accounted for as a reverse merger. The Company issued 17,421,000 500,000 9,000,000 The Company filed a registration statement on Form S-1 which was declared effective by the U.S. Securities and Exchange Commission on October 14, 2015. Twenty-six (26) investors invested at a price of $0.01 $60,000 December 11, 2015
Nature of operations	Nature of operations The Company focuses primarily on designing and marketing branded safes and personal security products, including
Interim Financial Statements and Basis of Presentation	Interim Financial Statements and Basis of Presentation The accompanying unaudited interim financial statements and related notes have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information, and with the rules and regulations of the United States Securities and Exchange Commission (the “SEC”) set forth in Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by the U.S. GAAP for complete financial statements. The unaudited interim financial statements furnished reflect all adjustments (consisting of normal recurring accruals) which are, in the opinion of management, necessary to a fair statement of the results for the interim periods presented. Unaudited interim results are not necessarily indicative of the results for the full fiscal year. These financial statements should be read along with the Annual Report filed on Form 10-K of the Company for the period ended December 31, 2020 and notes thereto contained.
Principles of Consolidation	Principles of Consolidation The Consolidated Financial Statements include the accounts of the Company and its majority-owned subsidiary. All significant intercompany accounts and transactions have been eliminated.
Year end	Year end The Company’s year-end is December 31.
Cash and cash equivalents	Cash and cash equivalents For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. The carrying value of these investments approximates fair value.
Inventory and Inventory Deposits	Inventory and Inventory Deposits Inventory consists of backpacks, jackets, safes and accessories manufactured to our design and held for resale and are carried at the lower of cost (First-in, First-out Method) or market value. The Company determines the estimate for the reserve for slow moving or obsolete inventories by regularly evaluating individual inventory levels, projected sales and current economic conditions. The Company also makes deposit payments on inventory to be manufactured that are carried separately until the goods are received into inventory.
Fixed assets and depreciation	Fixed assets and depreciation Property and equipment are stated at cost net of accumulated depreciation. Additions and improvements are capitalized while ordinary maintenance and repair expenditures are charged to expense as incurred. Depreciation is recorded by the straight-line method over the estimated useful life of the asset, which ranges from five to seven years.
Revenue recognition	Revenue recognition In accordance with ASC Topic 606, Revenue from Contracts with Customers (“ASC 606”), revenues are recognized when control of the promised goods or services is transferred to our clients, in an amount that reflects the consideration to which we expect to be entitled in exchange for those goods and services. To achieve this core principle, we apply the following five steps: 1) Identify the contract with a client; (2) Identify the performance obligations in the contract; (3) Determine the transaction price; (4) Allocate the transaction price to performance obligations in the contract; and (5) Recognize revenues when or as the company satisfies a performance obligation. We adopted this ASC on January 1, 2018. Although the new revenue standard is expected to have an immaterial impact, if any, on our ongoing net income, we did implement changes to our processes related to revenue recognition and the control activities within them.
Advertising costs	Advertising costs Advertising costs are expensed as incurred; Marketing costs incurred were $57,774 $53,281 $104,114 $241,470
Fair Value of Financial Instruments	Fair Value of Financial Instruments Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of June 30, 2021, and December 31, 2020, respectively. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash, and accounts payable. Fair values were assumed to approximate carrying values for cash and payables because they are short term in nature and their carrying amounts approximate fair values or they are payable on demand. Level 1: The preferred inputs to valuation efforts are “quoted prices in active markets for identical assets or liabilities,” with the caveat that the reporting entity must have access to that market. Information at this level is based on direct observations of transactions involving the same assets and liabilities, not assumptions, and thus offers superior reliability. However, relatively few items, especially physical assets, actually trade in active markets. Level 2: FASB acknowledged that active markets for identical assets and liabilities are relatively uncommon and, even when they do exist, they may be too thin to provide reliable information. To deal with this shortage of direct data, the board provided a second level of inputs that can be applied in three situations. Level 3: If inputs from levels 1 and 2 are not available, the Financial Accounting Standards Board (the “FASB”) acknowledges that fair value measures of many assets and liabilities are less precise. The board describes Level 3 inputs as “unobservable,” and limits their use by saying they “shall be used to measure fair value to the extent that observable inputs are not available.” This category allows “for situations in which there is little, if any, market activity for the asset or liability at the measurement date”. Earlier in the standard, FASB explains that “observable inputs” are gathered from sources other than the reporting company and that they are expected to reflect assumptions made by market participants.
Stock-based compensation	Stock-based compensation The Company records stock-based compensation in accordance with the guidance in ASC Topic 505 and 718 which requires the Company to recognize expense related to the fair value of its employee stock option awards. This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award. The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50. During the three months ended June 30, 2021, the Company issued 16,900,000 $880,000
Earnings per share	Earnings per share The Company follows ASC Topic 260 to account for earnings per share. Basic earnings per common share (“EPS”) calculations are determined by dividing net income by the weighted average number of shares of common stock outstanding during the year. Diluted earnings per common share calculations are determined by dividing net income by the weighted average number of common shares and dilutive common share equivalents outstanding. During periods when common stock equivalents, if any, are anti-dilutive they are not considered in the computation.
Income taxes	Income taxes The Company follows ASC Topic 740 for recording provision for income taxes. Deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expense or benefit is based on the changes in the asset or liability for each period. If available evidence suggests that it is more likely than not that some portion or the entire deferred tax asset will not be realized, a valuation allowance is required to reduce the deferred tax asset to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income tax in the period of change. Deferred income tax may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods. Deferred taxes are classified as current or non-current, depending on the classification of assets and liabilities to which they relate. Deferred taxes arising from temporary differences that are not related to an asset or liability are classified as current or non-current depending on the periods in which the temporary differences are expected to reverse. The Company applies a more-likely-than-not recognition threshold for all tax uncertainties. ASC Topic 740 only allows the recognition of tax benefits that have a greater than fifty percent likelihood of being sustained upon examination by taxing authorities. As of June 30, 2021 and December 31, 2020, the Company reviewed its tax positions and determined there were no outstanding, or retroactive tax positions with less than a 50% likelihood of being sustained upon examination by the taxing authorities, therefore this standard has not had a material effect on the Company. The Company does not anticipate any significant changes to its total unrecognized tax benefits within the next 12 months. The Company classifies tax-related penalties and net interest as income tax expense. For the six-month period ended June 30, 2021, and 2020, respectively, no income tax expense has been recorded.
Use of estimates	Use of estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ significantly from those estimates.
Right of Use Assets and Lease Liabilities	Right of Use Assets and Lease Liabilities In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842). The standard requires lessees to recognize almost all leases on the balance sheet as a Right-of-Use (“ROU”) asset and a lease liability and requires leases to be classified as either an operating or a finance type lease. The standard excludes leases of intangible assets or inventory. The standard became effective for the Company beginning January 1, 2019. The Company adopted ASC 842 using the modified retrospective approach, by applying the new standard to all leases existing at the date of initial application. Results and disclosure requirements for reporting periods beginning after January 1, 2019, are presented under ASC 842, while prior period amounts have not been adjusted and continue to be reported in accordance with our historical accounting under ASC 840. The Company elected the package of practical expedients permitted under the standard, which also allowed the Company to carry forward historical lease classifications. The Company also elected the practical expedient related to treating lease and non-lease components as a single lease component for all equipment leases as well as electing a policy exclusion permitting leases with an original lease term of less than one year to be excluded from the ROU assets and lease liabilities. Under ASC 842, the Company determines if an arrangement is a lease at inception. ROU assets and liabilities are recognized at commencement date based on the present value of remaining lease payments over the lease term. For this purpose, the Company considers only payments that are fixed and determinable at the time of commencement. As most of the Company’s leases do not provide an implicit rate, the Company estimated the incremental borrowing rate in determining the present value of lease payments. The ROU asset also includes any lease payments made prior to commencement and is recorded net of any lease incentives received. The Company’ lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise such options. Operating leases are included in operating lease Right-of-Use assets and operating lease liabilities, current and non-current, on the Company’s consolidated balance sheets.
Recent pronouncements	Recent pronouncements The Company has implemented all new accounting pronouncements that are in effect and is evaluating any that may impact its financial statements. The Company does not believe that there are any new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

INVENTORY AND DEPOSITS (Tables)

INVENTORY AND DEPOSITS (Tables)	6 Months Ended
	Jun. 30, 2021
Inventory Disclosure [Abstract]
SCHEDULE OF INVENTORY AND DEPOSITS	Inventory and deposits include the following: SCHEDULE OF INVENTORY AND DEPOSITS June 30, 2021 (unaudited) December 31, 2020 (audited) Inventory - Finished goods $ 761,875 $ 681,709 Inventory deposits - 141,164 Total Inventories 761,875 822,873 Less: Reserve for excess and obsolete - - Net inventory and deposits $ 761,875 $ 822,873

PROPERTY AND EQUIPMENT (Tables)

PROPERTY AND EQUIPMENT (Tables)	6 Months Ended
	Jun. 30, 2021
Property, Plant and Equipment [Abstract]
SCHEDULE OF PROPERTY AND EQUIPMENT	Property and equipment include the following: SCHEDULE OF PROPERTY AND EQUIPMENT June 30, 2021 (unaudited) December 31, 2020 (audited) Marketing equipment $ 32,261 $ 32,261 Vehicles 277,886 277,886 Property and equipment, gross 310,147 310,147 Less: Accumulated depreciation (307,402 ) (304,881 ) Net property and equipment $ 2,745 $ 5,266

NOTES PAYABLE _ NON-RELATED P_2

NOTES PAYABLE – NON-RELATED PARTIES (Tables)	6 Months Ended
	Jun. 30, 2021
Debt Disclosure [Abstract]
SCHEDULE OF NOTES PAYABLE TO NON-RELATED PARTIES	SCHEDULE OF NOTES PAYABLE TO NON-RELATED PARTIES June 30, December 31, 2021 2020 (unaudited) (audited) Loan secured by a tour bus 2,710 interest at 12 $ 15,649 $ 15,649 Total recorded as current liability $ 15,649 $ 15,649

INCOME TAXES (Tables)

INCOME TAXES (Tables)	6 Months Ended
	Jun. 30, 2021
Income Tax Disclosure [Abstract]
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES	Components of net deferred tax asset, including a valuation allowance, are as follows: SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES June 30, 2021 December 31, 2020 Deferred tax asset: Net operating loss carryforward $ 5,110,145 $ 4,382,850 Total deferred tax asset 5,110,145 4,382,850 Less: Valuation allowance (5,110,145 ) (4,382,850 ) Net deferred tax asset $ - $ -
SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION	Reconciliation between the statutory rate and the effective tax rate for both periods and as of December 31, 2020: SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION Federal statutory rate (21.0 )% State taxes, net of federal benefit (0.0 )% Change in valuation allowance 21.0 % Effective tax rate 0.0 %

WARRANTS AND OPTIONS (Tables)

WARRANTS AND OPTIONS (Tables)	6 Months Ended
	Jun. 30, 2021
Warrants And Options
SCHEDULE OF FAIR VALUE MEASUREMENT	SCHEDULE OF FAIR VALUE MEASUREMENT June 30, 2021 December 31, 2020 Stock Price $ .098 $ 0.104 Exercise Price $ 0.26 $ 0.26 Term (expected in years) 2.72 4.73 Volatility 250.6 % 259.2 % Annual Rate of Dividends 0.0 % 0.0 % Risk Free Rate 1.45 % 0.18 %
SCHEDULE OF WARRANT ACTIVITY	The following table summarizes all warrant activity for the year ended December 31, 2020, and the six months ended June 30, 2021. SCHEDULE OF WARRANT ACTIVITY Shares Weighted-Average Exercise Price Per Share Remaining term Intrinsic value Outstanding and Exercisable at December 31, 2019 2,420,000 $ 0.61 .48 - Granted 2,550,000 $ 0.12 4.48 - Exercised - - Expired (1,575,000 ) - - - Outstanding and Exercisable at December 31, 2020 3,395,000 $ 0.26 4.23 - Granted 33,965,900 $ 0.10 3.12 - Exercised - - - - Expired (120,000 ) - - - Outstanding and Exercisable at June 30, 2021 37,240,900 $0. 11 3.10 -

COMMITMENTS AND CONTINGENCIES (

COMMITMENTS AND CONTINGENCIES (Tables)	6 Months Ended
	Jun. 30, 2021
Commitments and Contingencies Disclosure [Abstract]
SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASE	SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASE Year ended December 31, 2021 158,029 2022 72,638 2023 74,112 2024 75,362 2025 76,390 Subsequent 19,162 Total $ 475,693

ORGANIZATION AND SUMMARY OF S_3

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Entity Incorporation, Date of Incorporation			Dec. 15, 2014
Entity Incorporation, State or Country Code			NV
Offering Date			Dec. 11, 2015
Marketing expense	$ 57,774	$ 53,281	$ 104,114	$ 241,470
Professional and contract services expense	16,900,000
pay professional and consulting fees	$ 880,000
26 Investors [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Investors, price per share			$ 0.01
Invested fair value	$ 60,000		$ 60,000
Common Stock [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Stock issued during period to shareholders			17,421,000
Stock cancelled during period			9,000,000
Warrant [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Stock issued during period to shareholders			500,000

GOING CONCERN (Details Narrativ

GOING CONCERN (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2021	Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Net income (loss)	$ (3,463,310)	$ (3,283,578)
Accumulated deficit	(24,334,023)		$ (20,870,713)	$ (20,870,713)
Working Capital Deficit	$ (3,900,780)			$ (4,726,654)

SCHEDULE OF INVENTORY AND DEPOS

SCHEDULE OF INVENTORY AND DEPOSITS (Details) - USD ($)	Dec. 31, 2021	Jun. 30, 2021	Dec. 31, 2020
Inventory Disclosure [Abstract]
Inventory - Finished goods		$ 761,875	$ 681,709
Inventory deposits			141,164
Total Inventories		761,875	822,873
Less: Reserve for excess and obsolete
Net inventory and deposits	$ 681,709	$ 761,875	$ 822,873

SCHEDULE OF PROPERTY AND EQUIPM

SCHEDULE OF PROPERTY AND EQUIPMENT (Details) - USD ($)	Dec. 31, 2021	Jun. 30, 2021	Dec. 31, 2020
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross		$ 310,147	$ 310,147
Less: Accumulated depreciation		(307,402)	(304,881)
Property and equipment, net	$ 5,266	2,745	5,266
Machinery and Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross		32,261	32,261
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross		$ 277,886	$ 277,886

PROPERTY AND EQUIPMENT (Details

PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Property, Plant and Equipment [Line Items]
Depreciation	$ 1,798	$ 31,014
Property and equipment, gross	310,147		$ 310,147
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 277,886		$ 277,886

RELATED PARTY NOTE PAYABLE AN_2

RELATED PARTY NOTE PAYABLE AND RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	6 Months Ended		12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020	Apr. 09, 2021
Loan to subsidiary				$ 1,000,000
Year ended December 31, 2016 [Member]
Debt Instrument, Description	Company received loans from its CEO
Proceeds from loans			$ 221,155
Long-term Debt	$ 4,526		$ 4,526
Repayments of Debt	$ 0
Debt Instrument, Payment Terms	due on demand
Year ended December 31, 2018 [Member]
Debt Instrument, Description	Company entered into several convertible debt instruments with stockholders
Long-term Debt	$ 242,890
Sale of debentures	270,000
Debt Instrument, Face Amount	345,000
Convertible Debenture - Related Party, converted	10,322
Interest accrued on debt	92,534
Debt instrument, Beneficial discount	270,000
Reduction of debenture in relation with additional paid in capital	0
Debt converted into equity	$ 100,000
During the year ended December 31, 2018 [Member]
Debt Instrument, Description	holders of convertible debentures exercised their rights to convert the debt
Convertible Debenture - Related Party, converted	$ 2,060,000
Interest accrued on debt	$ 280,529
Conversion of Stock, Shares Issued	4,681,058
Loan to subsidiary	$ 2,664,787
Charles A. Ross, Jr [Member]
Salary and Wage, Officer, Excluding Cost of Good and Service Sold	$ 61,332	$ 110,750

SCHEDULE OF NOTES PAYABLE TO NO

SCHEDULE OF NOTES PAYABLE TO NON-RELATED PARTIES (Details) - USD ($)	6 Months Ended
	Jun. 30, 2021	Dec. 31, 2021	Dec. 31, 2020
Short-term Debt [Line Items]
Total recorded as current liability	$ 15,649	$ 15,649	$ 15,649
Loan One [Member]
Short-term Debt [Line Items]
Debt Instrument, Collateral	a tour bus
Monthly payment	$ 2,710
Debt Instrument, Interest Rate, Stated Percentage	12.00%
Total recorded as current liability	$ 15,649		$ 15,649
Convertible Debenture One [Member]
Short-term Debt [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	12.00%

NOTES PAYABLE _ WORKING CAPIT_2

NOTES PAYABLE – WORKING CAPITAL (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Jun. 28, 2021	Jun. 18, 2021	Jun. 14, 2021	Jun. 11, 2021	Apr. 09, 2021	Dec. 31, 2020
Schedule of Capitalization, Long-term Debt [Line Items]
Common Stock, Shares, Issued	96,027,242		96,027,242							72,807,929
Warrants issued to purchase of common stock	1		1		1	1	1	1	2,000,000
Fair value of share incentive			$ 144,696
Interest expense	$ 569,891	$ 416,287	$ 1,118,143	$ 826,586
Convertion of short term notes, face value			1,488,924	1,517,407
Loss on extinguishment of debt	(638,148)		(638,148)	$ (850,317)
Three months ending March 31, 2019 [Member]
Schedule of Capitalization, Long-term Debt [Line Items]
Secured Debt	3,917,186		$ 3,917,186							$ 4,672,096
Preferred B Units [Member]
Schedule of Capitalization, Long-term Debt [Line Items]
Conversion of shares			248,944
Conversion shares, amount			$ 2,481,738
Notes Payable Two [Member]
Schedule of Capitalization, Long-term Debt [Line Items]
Debt Instrument, Issuer			Company and the Company’s wholly owned operating subsidiary
Notes Payable One [Member]
Schedule of Capitalization, Long-term Debt [Line Items]
Debt Instrument, Description			sale of additional short-term notes
Debt Instrument, Face Amount	$ 1,280,000		$ 1,280,000
Debt Instrument, Collateral			The notes are secured by a pledge of certain of the Company’s current inventory and the chief executive officer’s personal guaranty.
Debt Instrument, Payment Terms			mature in 30-360 days
Common Stock, Shares, Issued	600,000		600,000
Warrants issued to purchase of common stock	2,000,000		2,000,000
Interest expense			$ 622,174
Convertion of short term notes, face value			1,453,049
Loss on extinguishment of debt			$ 638,148

CONVERTIBLE DEBENTURE _ RELAT_2

CONVERTIBLE DEBENTURE – RELATED PARTY (Details Narrative) - USD ($)	6 Months Ended		12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020	Jun. 28, 2021	Jun. 18, 2021	Jun. 14, 2021	Jun. 11, 2021	Apr. 09, 2021
Short-term Debt [Line Items]
[custom:WarrantsIssuedToPurchaseOfCommonStock-0]	1			1	1	1	1	2,000,000
Common stock, par value	$ 0.001		$ 0.001					$ 0.10
Proceeds from convertible debenture
Conversion of debenture to common stock	690,000
Conversion of accrued interest into common stock	164,424
Convertible debenture related party, net discount	$ 2,110		$ 47,110
Common stock market price	$ 0.098		$ 0.104
Convertible debenture outstanding balance	$ 245,000
Debenture issue discount or interest	0
During the year ended December 31, 2018 [Member]
Short-term Debt [Line Items]
Convertible Debenture - Related Party, converted	2,060,000
Interest accrued on debt	$ 280,529
Conversion of Stock, Shares Issued	4,681,058
Debt Instrument, Description	holders of convertible debentures exercised their rights to convert the debt
Year ended December 31, 2018 [Member]
Short-term Debt [Line Items]
Debt Instrument, Face Amount	$ 345,000
Convertible Debenture - Related Party, converted	10,322
Interest accrued on debt	92,534
Long-term debt	242,890
Sale of debentures	270,000
Debt instrument, Beneficial discount	$ 270,000
Debt Instrument, Description	Company entered into several convertible debt instruments with stockholders
Reduction of debenture in relation with additional paid in capital	$ 0
Convertible Debenture One [Member]
Short-term Debt [Line Items]
Debt Instrument, Face Amount	$ 2,405,000
Debt Instrument, Interest Rate, Stated Percentage	12.00%
Debt Instrument, Payment Terms	payable in common stock at maturity
Common stock conversion price	$ 0.50
Conversion of common stock, price in excess	$ 1
Redemption of equity	$ 3,000,000
[custom:WarrantsIssuedToPurchaseOfCommonStock-0]	2,405,000
Common stock, par value	$ 1
Proceeds from convertible debenture			$ 2,405,000
Long-term debt	$ 345,000
Debt Instrument, Issuer	Company
Debt Instrument, Description	convertible debentures
Convertible Debenture One [Member] | Minimum [Member]
Short-term Debt [Line Items]
Common stock market price	$ 0.035
Convertible Debenture One [Member] | Maximum [Member]
Short-term Debt [Line Items]
Common stock market price	$ 2.50
Convertible Debenture Two [Member]
Short-term Debt [Line Items]
Debt Instrument, Issuer	Company
Debt Instrument, Description	convertible debt instruments

EMBEDDED DERIVATIVES _ FINANC_2

EMBEDDED DERIVATIVES – FINANCIAL INSTRUMENTS (Details Narrative)	6 Months Ended
	Jun. 30, 2021USD ($)
Accounting Policies [Abstract]
Fair value of financial instrument	$ 0
Derivative expenses	$ 0

SCHEDULE OF DEFERRED TAX ASSETS

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Net operating loss carryforward	$ 5,110,145	$ 4,382,850
Total deferred tax asset	5,110,145	4,382,850
Less: Valuation allowance	(5,110,145)	(4,382,850)
Net deferred tax asset	$ 0	$ 0

SCHEDULE OF EFFECTIVE INCOME TA

SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details)	6 Months Ended
	Jun. 30, 2021
Income Tax Disclosure [Abstract]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	(21.00%)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent	(0.00%)
Change in valuation allowance	2100.00%
Effective Income Tax Rate Reconciliation, Percent	0.00%

INCOME TAXES (Details Narrative

INCOME TAXES (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Operating loss carry forwords	$ 24,334,023	$ 20,870,713
Less: Valuation allowance	$ 5,110,145	$ 4,382,850
Valuation allowance description	As a result, management determined it was more likely than not deferred tax assets will not be realized as of June 30, 2021, and December 31, 2020, and recognized 100% valuation allowance for each period.

SHARE CAPITAL (Details Narrativ

SHARE CAPITAL (Details Narrative) - USD ($)	Apr. 22, 2021	Apr. 20, 2021	Apr. 09, 2021	Jun. 30, 2021	Jun. 29, 2021	Jun. 28, 2021	Jun. 21, 2021	Jun. 18, 2021	Jun. 15, 2021	Jun. 14, 2021	Jun. 11, 2021	Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common Stock, Shares Authorized				600,000,000								600,000,000
Common stock, par value			$ 0.10	$ 0.001								$ 0.001
Preferred Stock, Shares Authorized				10,000,000								10,000,000
Preferred Stock, Par or Stated Value Per Share				$ 0.001								$ 0.001
Bridge loan			$ 1,000,000
Warrants issued to purchase of common stock			2,000,000	1		1		1		1	1
Debt current	$ 151,688
Cash payment of debt	$ 50,000
Common stock shares issued for payment of debt	2,000,000
Stock Issued During Period, Value, Conversion of Convertible Securities	$ 100,688
Sale of preferred units				7,143		5,000		28,572		5,000	10,000
Preferred units, per units				$ 7		$ 7		$ 7		$ 7	$ 7
Preferred Stock, Shares Issued				319,659								0
Warrants				37,240,900		500,000		2,857,200		500,000	1,000,000	3,395,000
Common Stock, Shares, Issued				96,027,242								72,807,929
Common Stock, Shares, Outstanding				96,027,242								72,807,929
Preferred Stock, Shares Outstanding				319,659								0
Convertible Debt [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock, par value					$ 0.10				$ 0.10	$ 0.10
Warrants issued to purchase of common stock					1				1	1
Sale of preferred units					16,000				57,143	42,658
Preferred units, per units					$ 7				$ 7	$ 7
Warrants					1,600,000				5,714,300	4,265,800
Convertible Debt One [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock, par value					$ 0.10		$ 0.10		$ 0.10
Warrants issued to purchase of common stock					1		1		1
Sale of preferred units					8,000		50,000		75,143
Preferred units, per units					$ 7		$ 7		$ 7
Warrants					800,000		5,000,000		7,514,300
Accredited Investor [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock, par value				$ 0.10		$ 0.10		$ 0.10		$ 0.10	$ 0.10
Series B Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred Stock, Shares Issued				7,143		5,000		28,572		5,000	10,000
Series B Preferred Stock [Member] | Convertible Debt [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred Stock, Shares Issued					16,000				57,143	42,658
Series B Preferred Stock [Member] | Convertible Debt One [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred Stock, Shares Issued					8,000		50,000		75,143
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock issued for service		$ 150,000
Common Stock [Member] | Officer [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock issued for service			$ 8,750,000
Common Stock [Member] | Chief Executive Officer [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock issued for service			$ 8,000,000
Warrant [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Warrants issued to purchase of common stock				1
Sale of preferred units				15,000
Preferred units, per units				$ 7
Warrants				1,500,000
Warrant [Member] | Accredited Investor [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock, par value				$ 0.10
Warrant [Member] | Series B Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred Stock, Shares Issued				15,000
Three Year Warrant [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Warrants				714,300

SCHEDULE OF FAIR VALUE MEASUREM

SCHEDULE OF FAIR VALUE MEASUREMENT (Details)	Jun. 30, 2021$ / shares	Dec. 31, 2020$ / shares
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Stock Price	$ 0.098	$ 0.104
Exercise Price	$ 0.26	$ 0.26
Measurement Input, Expected Term [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Warrants outstanding, measurement input	2.72	4.73
Measurement Input, Price Volatility [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Warrants outstanding, measurement input	2.506	2.592
Measurement Input, Expected Dividend Rate [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Warrants outstanding, measurement input	0	0
Measurement Input, Risk Free Interest Rate [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Warrants outstanding, measurement input	0.0145	0.0018

SCHEDULE OF WARRANT ACTIVITY (D

SCHEDULE OF WARRANT ACTIVITY (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Warrants And Options
Outstanding and Exercisable - Beginning	3,395,000	2,420,000
Weighted-Average Exercise Price Per Share - Outstanding and Exercisable Beginning	$ 0.26	$ 0.61
Remaining Term - Outstanding and Exercisable Beginning	4 years 2 months 23 days	5 months 23 days
Intrinsic value - Beginning
Granted	33,965,900	2,550,000
Weighted-Average Exercise Price Per Share - Granted	$ 0.10	$ 0.12
Remaining term - Granted	3 years 1 month 13 days	4 years 5 months 23 days
Intrinsic value - Granted
Intrinsic value - Exercised
Expired	(120,000)	(1,575,000)
Weighted-Average Exercise Price Per Share - Expired
Intrinsic value - Expired
Exercised
Weighted-Average Exercise Price Per Share - Exercised
Outstanding and Exercisable - Ending	37,240,900	3,395,000
Weighted-Average Exercise Price Per Share - Outstanding and Exercisable Ending	$ 0	$ 0.26
Remaining Term - Outstanding and Exercisable Ending	3 years 1 month 6 days
Intrinsic value - Ending

WARRANTS AND OPTIONS (Details N

WARRANTS AND OPTIONS (Details Narrative) - shares	Jun. 30, 2021	Jun. 28, 2021	Jun. 18, 2021	Jun. 14, 2021	Jun. 11, 2021	Dec. 31, 2020
Warrants And Options
Class of Warrant or Right, Outstanding	37,240,900	500,000	2,857,200	500,000	1,000,000	3,395,000

SCHEDULE OF FUTURE MINIMUM RENT

SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASE (Details)	Jun. 30, 2021USD ($)
Commitments and Contingencies Disclosure [Abstract]
2021	$ 158,029
2022	72,638
2023	74,112
2024	75,362
2025	76,390
Subsequent	19,162
Total	$ 475,693

COMMITMENTS AND CONTINGENCIES_2

COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020
Commitments and Contingencies Disclosure [Abstract]
Rent expenses	$ 75,703	$ 71,230

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative) - $ / shares	Jul. 29, 2021	Jul. 26, 2021	Jul. 22, 2021	Jul. 21, 2021	Jun. 30, 2021	Jun. 29, 2021	Jun. 28, 2021	Jun. 21, 2021	Jun. 18, 2021	Jun. 15, 2021	Jun. 14, 2021	Jun. 11, 2021	Apr. 09, 2021	Dec. 31, 2020
Subsequent Event [Line Items]
Common Stock, Shares, Issued					96,027,242									72,807,929
Common stock, par vale					$ 0.001								$ 0.10	$ 0.001
Preferred stock, shares issued					319,659									0
Sale of preferred units					7,143		5,000		28,572		5,000	10,000
Preferred units, per units					$ 7		$ 7		$ 7		$ 7	$ 7
Warrants					37,240,900		500,000		2,857,200		500,000	1,000,000		3,395,000
Warrants issued to purchase of common stock					1		1		1		1	1	2,000,000
Accredited Investor [Member]
Subsequent Event [Line Items]
Common stock, par vale					$ 0.10		$ 0.10		$ 0.10		$ 0.10	$ 0.10
Warrant [Member]
Subsequent Event [Line Items]
Sale of preferred units					15,000
Preferred units, per units					$ 7
Warrants					1,500,000
Warrants issued to purchase of common stock					1
Warrant [Member] | Accredited Investor [Member]
Subsequent Event [Line Items]
Common stock, par vale					$ 0.10
Series B Preferred Stock [Member]
Subsequent Event [Line Items]
Preferred stock, shares issued					7,143		5,000		28,572		5,000	10,000
Series B Preferred Stock [Member] | Warrant [Member]
Subsequent Event [Line Items]
Preferred stock, shares issued					15,000
Subsequent Event [Member]
Subsequent Event [Line Items]
Common Stock, Shares, Issued			1,300,000
Common stock, par vale			$ 0.06
Sale of preferred units		7,500
Preferred units, per units		$ 7
Warrants		750,000
Subsequent Event [Member] | Accredited Investor [Member]
Subsequent Event [Line Items]
Common stock, par vale		$ 0.10
Subsequent Event [Member] | Warrant [Member]
Subsequent Event [Line Items]
Warrants issued to purchase of common stock	1
Subsequent Event [Member] | Series B Preferred Stock [Member]
Subsequent Event [Line Items]
Preferred stock, shares issued		7,500
Subsequent Event [Member] | Series B Preferred Stock [Member] | Minimum [Member]
Subsequent Event [Line Items]
Preferred stock, shares issued		250,000
Subsequent Event [Member] | Series B Preferred Stock [Member] | Maximum [Member]
Subsequent Event [Line Items]
Preferred stock, shares issued		350
Convertible Debt [Member]
Subsequent Event [Line Items]
Common stock, par vale						$ 0.10				$ 0.10	$ 0.10
Sale of preferred units						16,000				57,143	42,658
Preferred units, per units						$ 7				$ 7	$ 7
Warrants						1,600,000				5,714,300	4,265,800
Warrants issued to purchase of common stock						1				1	1
Convertible Debt [Member] | Series B Preferred Stock [Member]
Subsequent Event [Line Items]
Preferred stock, shares issued						16,000				57,143	42,658
Convertible Debt [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Common Stock, Shares, Issued				310,000
Common stock, par vale				$ 0.06
Convertible Debt One [Member]
Subsequent Event [Line Items]
Common stock, par vale						$ 0.10		$ 0.10		$ 0.10
Sale of preferred units						8,000		50,000		75,143
Preferred units, per units						$ 7		$ 7		$ 7
Warrants						800,000		5,000,000		7,514,300
Warrants issued to purchase of common stock						1		1		1
Convertible Debt One [Member] | Series B Preferred Stock [Member]
Subsequent Event [Line Items]
Preferred stock, shares issued						8,000		50,000		75,143
Convertible Debt One [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Common Stock, Shares, Issued				300,000
Common stock, par vale				$ 0.06
Convertible Debt Two [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Common Stock, Shares, Issued				310,000
Common stock, par vale				$ 0.06
Convertible Debt Three [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Common Stock, Shares, Issued				300,000
Common stock, par vale				$ 0.06