Condensed Consolidated Balance Sheets - USD ($)
|
Jun. 30, 2023 |
Dec. 31, 2022 |
| CURRENT ASSETS |
|
|
| Cash |
$ 95,792
|
$ 126,109
|
| Accounts receivable, net |
294,343
|
329,858
|
| Note receivable |
17,000
|
|
| Inventories |
1,972,655
|
2,024,664
|
| Prepaid expenses and other current assets |
|
26,370
|
| TOTAL CURRENT ASSETS |
2,379,790
|
2,507,001
|
| Property and equipment, net |
4,590
|
6,501
|
| Investments |
4,539
|
10,059
|
| Acquisition deposit |
15,000
|
15,000
|
| Goodwill |
570,176
|
570,176
|
| TOTAL ASSETS |
2,974,095
|
3,108,737
|
| CURRENT LIABILITIES |
|
|
| Accounts payable |
128,438
|
100,398
|
| Accounts payable - related party |
364,000
|
280,000
|
| Accrued liabilities |
780,131
|
688,422
|
| Accrued compensation - officers |
805,000
|
695,000
|
| Customer deposit |
93,312
|
88,694
|
| Notes payable |
5,272
|
9,574
|
| Convertible debt, net of debt discount |
590,984
|
412,953
|
| Note payable to shareholder |
1,054,295
|
874,679
|
| Line of credit |
311,355
|
307,321
|
| TOTAL CURRENT LIABILITIES |
4,132,787
|
3,457,041
|
| TOTAL LIABILITIES |
4,132,787
|
3,457,041
|
| SHAREHOLDERS’ EQUITY: |
|
|
| Common stock, $0.0001 par value; 100,000,000 shares authorized, 36,390,478 and 31,621,242 shares issued and outstanding |
3,639
|
3,162
|
| Common shares to be issued |
|
39,000
|
| Additional paid in capital |
15,506,601
|
14,740,401
|
| Accumulated deficit |
(16,668,932)
|
(15,130,867)
|
| TOTAL SHAREHOLDERS’ EQUITY |
(1,158,692)
|
(348,304)
|
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
$ 2,974,095
|
$ 3,108,737
|