Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
CURRENT ASSETS
Cash and cash equivalents	$ 23,618	$ 116,497
Accounts receivable, net	85,025	96,022
Inventory	10,255	36,954
Prepaid expenses	14,382	53,090
Other current assets	8,200	8,200
Total current assets	141,480	310,763
PROPERTY AND EQUIPMENT
Property and equipment, net	1,053,593	762,054
OTHER ASSETS
Intangible assets, net	3,023,554	3,098,021
Operating lease, right of use asset	73,629	83,420
Total other assets	3,097,183	3,181,441
TOTAL ASSETS	4,292,256	4,254,258
CURRENT LIABILITIES
Accounts payable	224,663	72,873
Accrued expenses – related parties	228,077	226,844
Accrued expenses	727,727	691,364
Advances payable	300,000
Operating lease liability	43,985	42,012
Current portion of notes payable – related parties, net	80,850	85,850
Current portion of notes payable, net	398,824	133,144
Current portion of convertible notes payable, net	391,407	480,808
Derivative liability	1,955,157	3,044,034
Total current liabilities	4,350,690	4,776,929
Convertible notes payable, net of current portion and discount	1,465,300	1,465,300
Operating lease liability, net of current portion	29,644	41,408
TOTAL LIABILITIES	5,845,634	6,283,637
MEZZANINE EQUITY
Preferred series A stock, $0.001 par value; 1,000,000 authorized; 500,000 issued and outstanding at March 31, 2022 and December 31, 2021, respectively	60,398	60,398
Preferred series B stock, $0.001 par value; 1,000,000 authorized; 1,000,000 issued and outstanding at March 31, 2022 and December 31, 2021, respectively	158,247	158,247
Preferred series C stock, $0.001 par value; 1,500,000 authorized; 1,500,000 issued and outstanding at March 31, 2022 and December 31, 2021, respectively	2,250,000	2,250,000
TOTAL MEZZANINE EQUITY	2,468,645	2,468,645
STOCKHOLDERS’ DEFICIT
Common stock, $0.001 par value; 1,000,000,000 authorized; 790,924,690 issued and outstanding at March 31, 2022 and December 31, 2021, respectively	790,924	790,924
Additional paid-in-capital	24,317,997	24,310,045
Accumulated deficit	(29,130,944)	(29,598,993)
TOTAL STOCKHOLDERS’ DEFICIT	(4,022,023)	(4,498,024)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 4,292,256	$ 4,254,258

PCT LTD 10-Q