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Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current Assets    
Cash $ 484,427 $ 643,143
Accounts receivable - net 111,844 123,270
Accounts receivable - related parties 55,428 77,301
Inventory, net 2,421,885 1,895,260
Prepaid expenses and other current assets 192,130 227,458
Total current assets 3,265,714 2,966,432
Property, equipment and leasehold improvements, net 339,546 270,065
Operating lease assets 1,133,092 454,475
Intangible assets, net 646,422 718,905
Goodwill 249,986 249,986
Other assets 30,724 14,098
Total assets 5,665,484 4,673,961
Current liabilities    
Accounts payable and accrued liabilities 829,456 744,383
Accounts payable - related parties 37,538 37,267
Customer deposits and unearned revenue 167,534 143,938
Other liabilities 372,943 187,924
Operating lease liabilities 269,046 232,283
Related party convertible demand note, net 49,147
Current maturities loans payable 66,486 50,402
Total current liabilities 1,792,151 1,396,197
Loans payable, net of current portion 143,960 87,956
Convertible notes, net of current portion 342,943 339,254
Operating lease liabilities 864,057 222,899
Total liabilities 3,143,111 2,046,306
Commitments and contingent liabilities (see note 15)
Stockholders’ equity    
Preferred stock; $0.001 par value: 10,000,000 shares authorized; 425,000 issued and outstanding as of December 31, 2022 and December 31, 2021, respectively. 425 425
Common stock; $0.0001 par value; 1,000,000,000 shares authorized; 425,520,662 shares issued and outstanding at December 31, 2022 and 393,850,475 shares issued and outstanding at December 31, 2021. 42,553 39,386
Common stock payable 138,941 shares and 138,941 shares, respectively as of December 31, 2022 and December 31, 2021. 14 14
Additional paid-in capital 18,916,876 17,132,434
Accumulated deficit (16,437,495) (14,544,604)
Total stockholders’ equity 2,522,373 2,627,655
Total liabilities and stockholders’ equity $ 5,665,484 $ 4,673,961