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RemSleep Holdings Inc. RMSL US Equity

Consumer Discretionary · CIK 1412126 · FY ends Dec 31
$0.00
-0.00 (-12.50%)
USD · as of 2026-08-28 · marketstack

RemSleep Holdings Inc. (OTC: RMSL), an SEC filer in Services-Personal Services, closed at $0.0021, -12.5%, on 2026-08-28, with a market cap of $4M, a return on equity of -1638.1%, a net margin of -18062.9% and 3-year sales growth of -62.6%. Institutional ownership, earnings history and filed financials are on the tabs below.

RMSL · 10-K · period ended 2020-12-31

← all RMSL documents
filed 2021-04-14 · EDGAR original ↗

Our rendering of the filing — original pagination and typography are not reproduced, and tables are reduced to their short label cells (the figures live on FA). Nothing is summarized: every line below is the filing's own text.

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ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS

OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

Overview

We are a Nevada corporation formed on June 6,

2007. Our headquarters are in Tampa, FL. We have been engaged in our current business model since January 1, 2015.

We have experienced recurring losses and negative

cash flows from operations since inception, including in our current business model. We anticipate that our expenses will increase as

we ramp up our expansion, which likely will lead to additional losses, until such time that we approach profitability, or which there

are no assurances. We have relied on equity financing to fund operations. There can be no guarantee that we will ever become profitable,

or that adequate additional financing will be realized in the future or otherwise may be available to us on acceptable terms, or at all.

If we are unable to raise capital when needed, we would be forced to delay, reduce or eliminate our expansion efforts. We will need to

generate significant revenues to achieve profitability, of which there are no assurances.

Going Concern

The accompanying financial statements have been prepared

on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business.

The Company has an accumulated deficit of $6,565,942 at December 31, 2020, had a net loss of $1,175,452 (including $127,500 of non-cash

stock compensation and $832,885 in losses related to convertible debt, interest and discount amortization) and net cash used in operating

activities of $335,293 for the year ended December 31, 2020. The Company’s ability to raise additional capital through the future

issuances of common stock and/or debt financing is unknown. The obtainment of additional financing, the successful development of the

Company’s contemplated plan of operations, and its transition, ultimately, to the attainment of profitable operations are necessary

for the Company to continue operations. These conditions and the ability to successfully resolve these factors over the next twelve months

raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements of the Company do not

include any adjustments that may result from the outcome of these aforementioned uncertainties.

Results of Operations for the year ended December

31, 2020 compared to the year ended December 31, 2019

The following information should be read in conjunction

with our financial statements and related notes thereto included elsewhere in this Form 10-K.

Revenues

We generated no revenues during our fiscal years

ending December 31, 2020 and 2019.

Operating Expenses

For the year ended December 31, 2020, professional

fees decreased $18,535 or 30.9% to $41,525 compared to $60,060 for the year ended December 31, 2019. Professional fees consist mostly

of accounting, audit and legal fees. The decrease of $18,535 in the current year is mainly attributed to a decrease in legal fees. In

the prior year we incurred additional legal fees related to the preparation and filing of our Form 1-A.

Consulting expense was $5,000 compared to $54,720

for the years ended December 31, 2020 and 2019, respectively, a decrease of $49,720 or 90.9%. The decrease is due to the decrease in issuing

common stock for services. In the prior year we granted common stock for total non-cash expense of $54,320. In addition, in the prior

year we had a hired a consultant for investor relation and related services. We are no longer using those services in the current period.

We issued no stock for services in the current year.

Compensation expense was $211,500 and $2,107,000

for the years ended December 31, 2020 and 2019, respectively. In the prior year we issued 25,000,000 common shares each to both our Chairman

and CEO for services for total non-cash expense of $2,000,000. We also issued our Chairman 500,000 shares of series A preferred stock

for total non-cash compensation expense of $20,000.

General and administrative expense was $211,819

and $119,504 for the years ended December 31, 2020 and 2019, respectively, an increase of $92,315 or 79.9%. The

increase in the current period can be largely attributed to an increase in depreciation of $31,657, development expense of $22,922, web

design expense of $10,450 and investor relation expense of $20,390, all related to increased efforts to fully develop our product and

bring it to market. We also had an increase in investor relation expense of $20,390, for assistance with our Offering Statement.

Total other expense for the year ended December 31,

2020, was $705,608. Other income/expense includes $561,576 of debt discount amortization, a $350,986 loss on the issuance of convertible

debt, an early payment penalty of $49,162 and a gain in the change of fair value of derivatives of $79,677. These are all expenses related

to our convertible debt. We also incurred $49,958 of interest expense.

Total other expense for the year ended December

31, 2019, was $1,546,484. Other expense includes $341,011 of debt discount amortization, a $1,575,107 loss on the issuance of convertible

debt and a gain in the change of fair value of derivatives of $445,318. These are all expenses related to our convertible debt. We also

incurred $55,693 of interest expense.

Net Loss

For the year ended December 31, 2020, we had a

net loss of $1,175,452 as compared to a net loss of $3,888,468 for the year ended December 31, 2019. Our net loss was lower in the current

period primarily due to the expense associated with the other non-cash expense from the issuance of convertible debt and common stock

issued for services.

8

Liquidity and Capital Resources

Net cash used in operating activities was $335,293

for year ended December 31, 2020. During the year ended December 31, 2019 we used cash of $236,036 in operating activities.

We used $36,710 and $96,874 on the purchase of

property and equipment for years ended December 31, 2020 and 2019, respectively.

We received a net total of $366,656 from financing

activities for the year ended December 31, 2020. This consisted of $460,000 from proceeds from convertible debt and $75,000 from the sale

of common stock. We repaid $165,000 of our convertible debt and $3,344 against other loans. We received a net total of $435,844 from financing

activities for the year ended December 31, 2019, including $439,000 from a convertible promissory note offset by repayment of related

party loans of $3,156.

As of December 31, 2020, we have the following

amounts due on our convertible debt.

Note Holder Date Maturity Date Principal

Critical Accounting Estimates and Policies

The preparation of financial statements in conformity

with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that

affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities of the date of the financial

statements and the reported amounts of revenues and expenses during the reporting period. Note 1 to the Financial Statements describes

the significant accounting policies and methods used in the preparation of the Financial Statements. Estimates are used for, but not limited

to, contingencies and taxes. Actual results could differ materially from those estimates. The following critical accounting policies

are impacted significantly by judgments, assumptions, and estimates used in the preparation of the Financial Statements.

We are subject to various loss contingencies arising

in the ordinary course of business. We consider the likelihood of loss or impairment of an asset or the incurrence of a liability,

as well as our ability to reasonably estimate the amount of loss in determining loss contingencies. An estimated loss contingency

is accrued when management concludes that it is probable that an asset has been impaired, or a liability has been incurred and the amount

of the loss can be reasonably estimated. We regularly evaluate current information available to us to determine whether such accruals

should be adjusted.

We recognize deferred tax assets (future tax benefits)

and liabilities for the expected future tax consequences of temporary differences between the book carrying amounts and the tax basis

of assets and liabilities. The deferred tax assets and liabilities represent the expected future tax return consequences of those

differences, which are expected to be either deductible or taxable when the assets and liabilities are recovered or settled. Future

tax benefits have been fully offset by a 100% valuation allowance as management is unable to determine that it is more likely than not

that this deferred tax asset will be realized.

Off-Balance Sheet Arrangements

We have not entered into any off-balance sheet

arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition,

revenues or expenses, results of operations, liquidity, capital expenditures or capital resources and would be considered material to

investors.

Recent Accounting Pronouncements

On June 20, 2018, the Financial Accounting Standards

Board (FASB) issued Accounting Standards Update (ASU) 2018-07, Compensation—Stock Compensation (Topic 718): Improvements

to Nonemployee Share-Based Payment Accounting. ASU 2018-07 is intended to reduce cost and complexity and to improve financial reporting

for share-based payments to nonemployees (for example, service providers, external legal counsel, suppliers, etc.). Under the new standard,

companies will no longer be required to value non-employee awards differently from employee awards. Meaning that companies will value

all equity classified awards at their grant-date under ASC718 and forgo revaluing the award after this date. The Company has chosen to

early adopt this standard. There has been no material impact on our financial statements as a result of adopting this standard.

The Company has implemented all new accounting

pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise

disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have

a material impact on its financial position or results of operations.

Item 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES

ABOUT MARKET RISK

Not applicable to smaller reporting companies.

9

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

REMSLEEP HOLDINGS, INC.

Report of Independent Registered Public Accounting Firm F-2

Statements of Operations for the Years ended December 31, 2020 and 2019 F-4

Statements of Cash Flows for the Years ended December 31, 2020 and 2019 F-6

Notes to Financial Statements F-7

F-1

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING

FIRM

To the Board of Directors and Shareholders of REMSleep

Holdings, Inc.

Opinion on the Financial Statements

We have audited the accompanying balance sheets

of REMSleep Holdings, Inc. (“the Company”) as of December 31, 2020 and 2019, and the related statements of operations, stockholders’

equity (deficit), and cash flows for each of the years in the two-year period ended December 31, 2020, and the related notes (collectively

referred to as the financial statements). In our opinion, the financial statements present fairly, in all material respects, the financial

position of the Company as of December 31, 2020 and 2019, and the results of its operations and its cash flows for each of the years in

the two-year period ended December 31, 2020, in conformity with accounting principles generally accepted in the United States of America.

Going Concern

The accompanying financial statements have been

prepared assuming that the Company will continue as a going concern. As discussed in Note 2 to the financial statements, the Company has

an accumulated deficit and negative cash flows from operations. These factors raise substantial doubt about the Company’s ability

to continue as a going concern. Management’s plans in regard to these matters are also described in Note 2. The financial statements

do not include any adjustments that might result from the outcome of this uncertainty.

Basis for Opinion

These financial statements are the responsibility

of the Company’s management. Our responsibility is to express an opinion on the Company’s financial statements based on our

audits. We are a public accounting firm registered with the Public Company Accounting Oversight Board (United States) (PCAOB) and are

required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and

regulations of the Securities and Exchange Commission and the PCAOB.

We conducted our audits in accordance with the

standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial

statements are free of material misstatement, whether due to error or fraud. The Company is not required to have, nor were we engaged

to perform, an audit of its internal control over financial reporting. As part of our audits, we are required to obtain an understanding

of internal control over financial reporting, but not for the purpose of expressing an opinion on the effectiveness of the Company’s

internal control over financial reporting. Accordingly, we express no such opinion.

Our audits included performing procedures to assess

the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond

to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements.

Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating

the overall presentation of the financial statements. We believe that our audits provide a reasonable basis for our opinion.

Critical Audit Matters

The critical audit matters communicated below

are matters arising from the current period audit of the financial statements that were communicated or required to be communicated to

the audit committee and that: (1) relate to accounts or disclosures that are material to the financial statements and (2) involved our

especially challenging, subjective, or complex judgments. The communication of critical audit matters does not alter in any way our opinion

on the financial statements, taken as a whole, and we are not, by communicating the critical audit matters below, providing separate opinions

on the critical audit matters or on the accounts or disclosures to which they relate.

Accounting for Embedded Conversion Features

on Notes Payable — Refer to Notes 1 and 5 to the financial statements

Critical Audit Matter Description

The Company has issued several notes payable

during the year with conversion rates that are adjustable at a discounted rate to public trading prices near the conversion date. The

terms allow for variable amounts of shares to be converted for a set dollar value; this and other factors require the embedded conversion

feature to be accounted for as a derivative and revalued at the conversion date or each period end if still outstanding. Calculations

and accounting for the notes payable and embedded conversion features require management’s judgments related to initial and subsequent

recognition of the debt and related features, use of a valuation model, and value of the inputs used in the selected valuation model.

How the Critical Audit Matter Was Addressed

in the Audit

Our audit procedures related to evaluating the

Company’s accounting for notes payable and related accounts included the following, among others:

· Testing of substantially all transactions related to this matter.

We have served as the Company’s auditor since 2018. Spokane, Washington

F-2

REMSLEEP HOLDINGS, INC.

BALANCE SHEETS

ASSETS

Current assets:

Inventory deposit - 8,000

Prepaid expenses - 7,909

LIABILITIES AND STOCKHOLDERS’ DEFICIT

Current Liabilities:

Commitments and Contingencies - -

STOCKHOLDERS’ DEFICIT:

TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT $ 230,662 $ 253,297

The accompanying notes are an integral part

of these financial statements.

F-3

REMSLEEP HOLDINGS, INC.

STATEMENTS

OF OPERATIONS

For the Years Ended December 31,

Operating Expenses:

Other expense:

Early payment penalty (49,162 ) -

Gain on forgiveness of debt 226,398 -

Provision for income taxes - -

Net loss per share, basic and diluted $ (0.01 ) $ (0.09 )

The accompanying notes are an integral part

of these financial statements.

F-4

REMSLEEP HOLDINGS, INC.

STATEMENT OF STOCKHOLDERS’ EQUITY (DEFICIT)

FOR THE YEARS

ENDED DECEMBER 31, 2020 AND 2019

Shares Amount Shares Amount Shares Amount be issued Capital Deficit Total

Warrants issued with convertible debt - - - - - - - 71,813 - 71,813

Warrant down round protection - - - - - - - 3,349 - 3,349

The accompanying notes are an integral part

of these financial statements.

F-5

REMSLEEP HOLDINGS, INC.

STATEMENTS

OF CASH FLOWS

For the Years Ended December 31,

Cash Flows from Operating Activities:

Adjustments to reconcile net loss to net cash used in operating activities:

Stock compensation expense - 54,320

Gain on forgiveness of debt (226,398 ) -

Changes in Operating Assets and Liabilities:

Cash Flows from Investing Activities:

Purchase of property and equipment (36,710 ) (86,874 )

Net cash used by investing activities (36,710 ) (96,874 )

Cash Flows from Financing Activities:

Repayment of convertible notes payable (165,000 ) -

Proceeds from sale of common stock 75,000 -

Supplemental cash flow information:

Interest paid in cash $ - $ -

Taxes paid $ - $ -

Supplemental non-cash disclosure:

The accompanying notes are an integral part

of these financial statements.

F-6

REMSLEEP HOLDINGS, INC.

NOTES TO FINANCIAL STATEMENTS

December 31, 2020

NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Business Activity

REMSleep Holdings, Inc., (the “Company”)

was incorporated in the State of Nevada on June 6, 2007. On January 5, 2015 the name of the Company was changed to REMSleep Holdings,

Inc. and the business model was changed to reflect the new direction of the Company; to develop and distribute products to help people

affected by sleep apnea. On May 30, 2015 REMSleep LLC was formally merged into REMSleep Holdings, Inc.

Basis of Presentation

The Company’s financial statements have

been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).

Use of Estimates

The preparation of financial statements in conformity

with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that

affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and

expenses during the reporting periods. Actual results could differ from those estimates.

Concentrations of Credit Risk

We maintain our cash in bank deposit accounts,

the balances of which at times may exceed federally insured limits. We continually monitor our banking relationships and consequently

have not experienced any losses in our accounts. We believe we are not exposed to any significant credit risk on cash.

Cash Equivalents

The Company considers all highly liquid investments

with a maturity of three months or less when purchased to be cash equivalents. There were no cash equivalents for the year ended December

31, 2020 or 2019.

Fair Value of Financial Instruments

The Company follows paragraph 825-10-50-10 of

the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of

the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments.

Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States

of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair

value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to

valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority

to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The

three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:

Level 1: Quoted market prices available in active

markets for identical assets or liabilities as of the reporting date.

Level 2: Pricing

inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting

date.

Level 3: Pricing inputs that are generally unobservable

inputs and not corroborated by market data.

The carrying amount of the Company’s financial

assets and liabilities, such as cash, prepaid expenses and accrued expenses approximate their fair value because of the short maturity

of those instruments. The Company’s notes payable approximates the fair value of such instruments based upon management’s

best estimate of interest rates that would be available to the Company for similar financial arrangements at December 31, 2020

F-7

The following table presents assets and liabilities

that are measured and recognized at fair value as of December 31, 2020 on a recurring basis:

Description Level 1 Level 2 Level 3 Total Gains

The following table presents assets and liabilities

that are measured and recognized at fair value as of December 31, 2019 on a recurring basis:

Description Level 1 Level 2 Level 3 Total Gains

Inventory

Inventories are valued at the lower of cost or

net realizable value. Management compares the cost of inventories with the net realizable value and allowance is made for writing down

their inventories to net realizable value, if lower. As of December 31, 2020 and 2019, there was no allowance for slow moving or obsolete

inventory. The Company periodically assessed its inventory for slow moving and/or obsolete items. If any are identified an appropriate

allowance for those items is made and/or the items are deemed to be impaired.

Fixed Assets

Fixed assets are carried at the lower of cost

or net realizable value. All fixed assets with a cost of $2,000 or greater are capitalized. Major betterments that extend the useful lives

of assets are also capitalized. Normal maintenance and repairs are charged to expense as incurred. When assets are sold or otherwise disposed

of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is recognized in operations.

Depreciation is computed using the straight-line

method over the estimated useful lives of three years.

Income taxes

The Company follows Section 740-10-30 of the FASB

Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences

of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are

based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for

the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent

management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured

using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be

recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income

in the period that includes the enactment date.

The Company adopted section 740-10-25 of the FASB

Accounting Standards Codification (“Section 740-10-25”) with regards to uncertainty income taxes. Section 740-10-25

addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial

statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more

likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the

position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit

that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance

on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures.

The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section

740-10-25.

Stock-based Compensation

In June

2018, the FASB issued ASU 2018-07, Compensation – Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based

Payment Accounting.ASU 2018-07 allows companies to account for nonemployee awards in the same

manner as employee awards. The guidance is effective for fiscal years beginning after December 15, 2018, and interim periods within those

annual periods. We adopted this ASU on January 1, 2019. The adoption of ASU 2018-07 did not have a material impact on our consolidated

financial statements.

F-8

Basic and Diluted Earnings Per Share

Net income (loss) per common share is computed

pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic net income (loss) per common share is computed

by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net

income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and

potentially outstanding shares of common stock during the period. The weighted average number of common shares outstanding and potentially

outstanding common shares assumes that the Company incorporated as of the beginning of the first period presented.

As of December 31, 2020, the Company had

approximately 209,383,191 of potentially dilutive shares of common stock from convertible debt, 15,974,026 potentially dilutive shares

of common stock warrants, 5,000,000 shares from Series A preferred stock and 50,000,000 from Series B preferred stock.

As of December 31, 2019, the Company had approximately

58,665,000 of potentially dilutive shares of common stock from convertible debt and 3,000,000 potentially dilutive shares of common stock

warrants. The Company’s diluted loss per share is the same as the basic loss per share for the years ended December 31, 2020 and

2019, as the inclusion of any potential shares would have had an anti-dilutive effect due to the Company generating a loss.

Recent Accounting Pronouncements

On June 20, 2018, the Financial Accounting Standards

Board (FASB) issued Accounting Standards Update (ASU) 2018-07, Compensation—Stock Compensation (Topic 718): Improvements

to Nonemployee Share-Based Payment Accounting. ASU 2018-07 is intended to reduce cost and complexity and to improve financial reporting

for share-based payments to nonemployees (for example, service providers, external legal counsel, suppliers, etc.). Under the new standard,

companies will no longer be required to value non-employee awards differently from employee awards. Meaning that companies will value

all equity classified awards at their grant-date under ASC718 and forgo revaluing the award after this date. The Company has chosen to

early adopt this standard. There has been no material impact on our financial statements as a result of adopting this standard.

The Company has implemented all new accounting

pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise

disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have

a material impact on its financial position or results of operations.

NOTE 2 - GOING CONCERN

The accompanying financial statements have been prepared

on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business.

The Company has an accumulated deficit of $6,565,942 at December 31, 2020, had a net loss of $1,175,452 (including $127,500 of non-cash

stock compensation and $832,885 in losses related to convertible debt, interest and discount amortization) and net cash used in operating

activities of $335,293 for the year ended December 31, 2020. The Company’s ability to raise additional capital through the future

issuances of common stock and/or debt financing is unknown. The obtainment of additional financing, the successful development of the

Company’s contemplated plan of operations, and its transition, ultimately, to the attainment of profitable operations are necessary

for the Company to continue operations. These conditions and the ability to successfully resolve these factors over the next twelve months

raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements of the Company do not

include any adjustments that may result from the outcome of these aforementioned uncertainties.

The Company is in the final stages of product

development and plans to begin selling its product in 2020. The Company will continue to finance its operations through debt and/or equity

financing as needed.

The industry in which we operate depends heavily

upon our ability to obtain raw material and manufacture our product as well as the overall level of consumer and business spending. A

sustained deterioration in general economic conditions (including distress in financial markets, turmoil in specific economies around

the world, public health crises, and additional government intervention), particularly in the United States, may have a negative financial

impact to our Company. Adverse conditions as a result of the global COVID-19 outbreak, will and may continue to impact our manufacturing

processes and ultimately our ability to sell our product.

F-9

NOTE 3 - PROPERTY & EQUIPMENT

Property and Equipment are first recorded at cost.

Depreciation is computed using the straight-line method over the estimated useful lives of the various classes of assets as follows between

three and five years.

Long lived assets, including property and equipment,

to be held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying

value of the assets may not be recoverable. Impairment losses are recognized if expected future cash flows of the related assets are less

than their carrying values. Measurement of an impairment loss is based on the fair value of the asset. Long-lived assets to be disposed

of are reported at the lower of carrying amount or fair value less cost to sell.

Maintenance and repair expenses, as incurred,

are charged to expense. Betterments and renewals are capitalized in plant and equipment accounts. Cost and accumulated depreciation applicable

to items replaced or retired are eliminated from the related accounts with any gain or loss on the disposition included as income.

Property and equipment stated at cost, less accumulated

depreciation consisted of the following:

Depreciation expense

Depreciation expense for the years ended December

31, 2020 and 2019 was $49,153 and $17,496, respectively.

NOTE 4 - LOANS PAYABLE

On October 24, 2017, the Company was notified

that a petition had been filed in the Iowa District Court for Polk County by a Mr. John M. Wesson for failure to repay a loan. Mr. Wesson

had loaned the Company $30,000 and $20,000 on October 24, 2012 and June 12, 2013, respectively. The loans were to accrue interest at 5%.

On April 26, 2018, the Company agreed to repay the loan in full including accrued interest and $5,000 for legal fees. As of December 31,

2020, there is $45,000 and $19,355 of principal and interest due on this loan. As of December 31, 2019, there is $45,000 and $17,091 of

principal and interest due on this loan.

On March 23, 2018, the Company purchased an automobile.

The purchase price was $16,963.46. The interest rate on the loan is 5.8% and matures on April 7, 2023. Payments on the loan, consisting

of principal and interest, are $327 per month. As of December 31, 2020 and 2019 there is $8,212 and $11,556, respectively, due on this

loan.

F-10

NOTE 5 - CONVERTIBLE NOTES

The following table summarizes the convertible

notes and related activity as of December 31, 2020:

A summary of the activity of the derivative liability

for the notes above is as follows:

Increase to derivative due to new issuances 1,955,295

Decrease to derivative due to conversion (979,290 )

Derivative loss due to mark to market adjustment (445,284 )

Increase to derivative due to new issuances 891,730

Decrease to derivative due to conversion/repayments (897,519 )

Derivative loss due to mark to market adjustment 79,677

A summary of quantitative information about significant

unobservable inputs (Level 3 inputs) used in measuring the Company’s derivative liability that are categorized within Level 3 of

the fair value hierarchy for the year ended December 31, 2020 is as follows:

Inputs December 31, 2020 Initial Valuation

Dividend rate - -

F-11

A summary of quantitative information about

significant unobservable inputs (Level 3 inputs) used in measuring the Company’s derivative liability that are categorized within

Level 3 of the fair value hierarchy at the time of conversion is as follows:

Inputs

Risk-free rate .10% - .13

Dividend rate -

Years to maturity .81 - .99

(1) Company used the average of the stock prices of the dates of conversion.

The development and determination of the unobservable

inputs for Level 3 fair value measurements and fair value calculations are the responsibility of the Company’s management.

NOTE 6 - RELATED PARTY TRANSACTIONS

The Company has received support from parties

related through common ownership and directorship. These loans are unsecured, and due on demand. As of December 31, 2020 and December

31, 2019, the balance due on these loans is $179,191 and $179,191, respectively. Beginning on January 1, 2019, the balance due accrues

interest at 12.5%. As of December 31, 2020, total accrued interest is $44,921.

The Company executed a new employment agreement with

Mr. Wood on April 1, 2019. Per the terms of the agreement Mr. Wood is to be compensated $4,000 per month. The agreement expired on April

1, 2020 and has been renewed for two more years. In addition to Mr. Wood’s regular compensation, he received $6,700 in bonuses in

2019. As of December 31, 2020 and 2019, there is $2,000 and $0 of accrued compensation, respectively, due to Mr. Wood.

The Company executed an employment agreement with

its Chairman, Russell Bird, on January 1, 2019. Per the terms of the agreement, which is effective for one year, Mr. Bird is to be compensated

$3,000 per month. As of December 31, 2020 and 2019, there is $33,000 and $24,000 of accrued compensation, respectively, due to Mr. Bird.

Mr. Bird’s employment agreement has been renewed in 2020 for two more years.

On June 14, 2019, the Company granted 25,000,000

shares of common stock each to Mr. Wood and Mr. Bird for services rendered to the Company. The shares were valued at $0.04 per share,

the closing stock price on the date of grant, for total non-cash compensation expense of $2,000,000.

On June 14, 2019, the Company granted 500,000

shares of Series A preferred stock to Mr. Bird for services rendered to the Company. The shares were valued at $0.04, the closing stock

price of the Company’s common shares on the date of grant, for total non-cash compensation expense of $20,000. The closing price

for common stock was deemed an acceptable method for valuation as one share of Series A preferred stock is convertible into one share

of common stock.

On November 23, 2020, the Company granted 500,000

shares of Series A preferred stock to Mr. Bird for services rendered to the Company. The shares were valued at $0.0025, the closing stock

price of the Company’s common shares on the date of grant, for total non-cash compensation expense of $1,250. The closing price

for common stock was deemed an acceptable method for valuation as one share of Series A preferred stock is convertible into one share

of common stock.

On November 23, 2020, the Company granted 500,000

shares of Series A preferred stock to Mr. Wood for services rendered to the Company. The shares were valued at $0.0025, the closing stock

price of the Company’s common shares on the date of grant, for total non-cash compensation expense of $1,250. The closing price

for common stock was deemed an acceptable method for valuation as one share of Series A preferred stock is convertible into one share

of common stock.

On November 23, 2020, the Company granted 250,000

shares of Series B preferred stock to Mr. Bird for services rendered to the Company. The shares were valued at $0.0025, the closing stock

price of the Company’s common shares on the date of grant, multiplied by 100, for total non-cash compensation expense of $62,500.

The closing price for common stock multiplied by 100 was deemed an acceptable method for valuation as one share of Series B preferred

stock is convertible into 100 shares of common stock.

F-12

On November 23, 2020, the Company granted 250,000

shares of Series B preferred stock to Mr. Wood for services rendered to the Company. The shares were valued at $0.0025, the closing stock

price of the Company’s common shares on the date of grant, multiplied by 100, for total non-cash compensation expense of $62,500.

The closing price for common stock multiplied by 100 was deemed an acceptable method for valuation as one share of Series B preferred

stock is convertible into 100 shares of common stock.

During the years ended December 31, 2020 and 2019,

the Company paid $22,650 and $14,200, respectively, to the brother of the CEO for website design and other computer related services.

During the years ended December 31, 2020 and 2019,

the Company paid $1,000 and $0, respectively, to the son of the CEO for services.

NOTE 7 - COMMON STOCK

During the year

ended December 31, 2019, PowerUp Lending Group LTD converted $45,000 and $2,700 of principal and interest, respectively, into 5,599,447

shares of common stock. As of December 31, 2019, this loan has been fully converted.

During the year

ended December 31, 2019, LG Capital Funding LLC converted $32,000 and $2,155 of principal and interest, respectively, into 4,356,614

shares of common stock. As of December 31, 2019, this loan has been fully converted.

During the year

ended December 31, 2019, One44 Capital LLC converted $100,000 and $7,802 of principal and interest, respectively, into 13,740,758

shares of common stock. As of December 31, 2019, this loan has been fully converted.

During the year

ended December 31, 2019, Armada Capital Partners LLC converted $15,900 and $483 of principal and interest, respectively, into 4,385,270

shares of common stock.

During the year

ended December 31, 2019, BHP Capital NY Inc converted $29,356 and $3,043 of principal and interest, respectively, into 8,322,748

shares of common stock.

During the year

ended December 31, 2019, Jefferson Street Capital LLC converted $23,000 of principal into 6,233,766 shares of common stock.

During the year

ended December 31, 2019, Odyssey Capital Funding LLC converted $65,000 and $4,593 of principal and interest, respectively, into

17,005,708 shares of common stock.

During the year

ended December 31, 2019, the Company granted 1,000,000 shares of common stock for services. The shares were valued at $0.037, the

closing stock price on the date of grant, for total non-cash expense of $37,000. In addition, 909,261 shares were issued by the transfer

agent for stock granted in a prior period. The stock was debited to common stock to be issued for $228,604.

During the year

ended December 31, 2020, Armada Capital Partners LLC converted $20,850 and $110 of

principal and interest, respectively, into 5,202,346 shares of common stock. As of December 31, 2020, this loan has been fully converted.

During the year

ended December 31, 2020, BHP Capital NY Inc converted $7,394 and $35 of principal and interest, respectively, into 1,919,620 shares

of common stock. As of December 31, 2020, this loan has been fully converted.

During the year

ended December 31, 2020, Jefferson Street Capital LLC converted $13,750 of principal and $2,205 of interest, respectively, into

3,989,090 shares of common stock. As of December 31, 2020, this loan has been fully converted.

During the year

ended December 31, 2020, Odyssey Capital Funding LLC converted $35,000 of principal and $2,890 of interest, respectively, into

8,630,042 shares of common stock. As of December 31, 2020, this loan has been fully converted.

F-13

During the year

ended December 31, 2020, 37,890,381 shares of common stock were issued in conversion of 50,262,343 warrants.

During the year

ended December 31, 2020, Power Up Lending Group LTD converted $188,300 of principal and $7,650 of interest, respectively, into

62,639,262 shares of common stock. As of December 31, 2020, this loan has been fully converted.

During the year

ended December 31, 2020, Granite Global Value converted $174,265 of principal into 116,523,399 shares of common stock.

During the year

ended December 31, 2020, the Company sold 15,000,000 shares of common stock pursuant to the terms of its Form 1-A, Regulation A Offering

Statement, for total cash proceeds of $75,000. On July 27,2020, the Company filed a Form 1- and withdrew its

Offering Statement on Form 1-A originally qualified on December 16, 2019 and the Post-Qualification Amendment to such Form 1-A qualified

on March 31, 2020.

See Note 6 for stock issued to related parties.

NOTE 8 - PREFERRED STOCK

The Company is currently authorized to issue 5,000,000

shares of Series A Preferred Stock, par value $0.001 per share value with 1:25 voting rights. The Series A Preferred Stock ranks equal

to the common stock on liquidation, pays no dividend and is convertible to common stock for one share of common for one share of Series

A Preferred Stock.

The Company is currently authorized to issue 5,000,000

shares of Series B Preferred Stock, par value $0.001 per share. Each share of Series B Preferred Stock has a 1:100 voting right and is

convertible into 100 shares of common stock. No dividends will be paid and in the event of liquidation all shares of Series B will automatically

convert into common stock. There are no shares of Series B Preferred Stock issued and outstanding.

The Company is currently authorized to issue 5,000,000

shares of Series C Preferred Stock, par value $0.001 per share value. Each share of Series C Preferred Stock has a 1:50 voting right and

is convertible into 50 shares of common stock. No dividends will be paid and in the event of liquidation all shares of Series C will automatically

convert into common stock. There are no shares of Series C Preferred Stock issued and outstanding.

See Note 6 for preferred stock issued to a related

party.

NOTE 9 - INCOME TAX

Deferred taxes are provided on a liability method

whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards and deferred

tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts

of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management,

it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities

are adjusted for the effects of changes in tax laws and rates on the date of enactment. The U.S. federal income tax rate is 21%.

The provision for Federal income tax consists of the following December

31:

Federal income tax benefit attributable to:

Net provision for Federal income taxes $ - $ -

F-14

The cumulative tax effect at the expected rate of 21% of significant

items comprising our net deferred tax amount is as follows:

Deferred tax asset attributable to:

Net deferred tax asset $ - $ -

At December 31, 2020, the Company had net operating

loss carry forwards of approximately $1,343,000 that maybe offset against future taxable income. No tax benefit has been reported

in the December 31, 2020 or 2019 financial statements since the potential tax benefit is offset by a valuation allowance of the same amount. The

change in the valuation allowance for the year ended December 31, 2020 was an increase of $211,000.

Due to the change in ownership provisions of the

Tax Reform Act of 1986, net operating loss carry forwards for Federal income tax reporting purposes are subject to annual limitations. Should

a change in ownership occur, net operating loss carry forwards may be limited as to use in future years.

ASC Topic 740 provides guidance on the accounting

for uncertainty in income taxes recognized in a company’s financial statements. Topic 740 requires a company to determine whether

it is more likely than not that a tax position will be sustained upon examination based upon the technical merits of the position. If

the more-likely-than-not threshold is met, a company must measure the tax position to determine the amount to recognize in the financial

statements.

The Company includes interest and penalties arising

from the underpayment of income taxes in the statements of operations in the provision for income taxes. As of December 31, 2020, the

Company had no accrued interest or penalties related to uncertain tax positions.

NOTE 10 - WARRANTS

On May 30, 2019, the Company issued 1,500,000

warrants in conjunction with convertible debt. The warrants are exercisable for 3 years at $0.07 per share. The warrants were evaluated

for purposes of classification between liability and equity. The warrants do not contain features that would require a liability classification

and are therefore considered equity.

Using the fair value calculation, the relative

fair value between the debt issued and the warrants was calculated to determine the warrants recorded equity amount of $41,853, accounted

for in additional paid in capital.

Exercise Price $ 0.07

Term 3 years

Volatility 406 %

Risk Free Interest Rate 2.0 %

Dividend rate -

On October 4, 2019, the Company issued 1,500,000

warrants in conjunction with convertible debt. The warrants are exercisable for 3 years at $0.07 per share. The warrants were evaluated

for purposes of classification between liability and equity. The warrants do not contain features that would require a liability classification

and are therefore considered equity. The Black Scholes pricing model was used to estimate the fair value of the Warrants issued with the

following inputs:

Using the fair value calculation, the relative

fair value between the debt issued and the warrants was calculated to determine the warrants recorded equity amount of $36,606, accounted

Source: SEC EDGAR (public domain) · 10-K for the period ended 2020-12-31, filed 2021-04-14 · accession 0001213900-21-021436

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