Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
CURRENT ASSETS
Cash and cash equivalents	$ 31,458	$ 116,497
Accounts receivable, net	24,714	96,022
Inventory	38,614	36,954
Prepaid expenses		53,090
Other current assets	7,200	8,200
Total current assets	101,986	310,763
PROPERTY AND EQUIPMENT
Property and equipment, net	1,032,143	762,054
OTHER ASSETS
Intangible assets, net	2,872,138	3,098,021
Operating lease right-of-use asset	52,645	83,420
Total other assets	2,924,783	3,181,441
TOTAL ASSETS	4,058,912	4,254,258
CURRENT LIABILITIES
Accounts payable	561,664	72,873
Accrued expenses - related parties	230,492	226,844
Accrued expenses	845,913	691,364
Advances payable	500,000
Operating lease liability	48,213	42,012
Current portion of notes payable – related parties, net	177,650	85,850
Current portion of notes payable, net	404,049	133,144
Current portion of convertible notes payable, net	430,934	480,808
Derivative liability	1,026,338	3,044,034
Total current liabilities	4,225,253	4,776,929
LONG-TERM LIABILITIES
Convertible notes payable, net of current portion and discounts	1,465,300	1,465,300
Operating lease liability, net of current portion	4,432	41,408
TOTAL LIABILITIES	5,694,985	6,283,637
MEZZANINE EQUITY
Preferred series A stock, $0.001 par value; 1,000,000 authorized; 500,000 issued and outstanding at September 30, 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 September 30, 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 September 30, 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; 805,596,961 and 790,924,690 issued and outstanding at September 30, 2022 and December 31, 2021, respectively	805,596	790,924
Additional paid-in-capital	24,468,135	24,310,045
Accumulated deficit	(29,378,449)	(29,598,993)
TOTAL STOCKHOLDERS' DEFICIT	(4,104,718)	(4,498,024)
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS' DEFICIT	$ 4,058,912	$ 4,254,258

PCT LTD 10-Q