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Consolidated Balance Sheets - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current Assets    
Cash $ 347,635 $ 484,427
Inventory, net 2,215,861 2,421,885
Prepaid expenses and other current assets 134,860 192,130
Total current assets 2,963,931 3,265,714
Property, equipment and leasehold improvements, net 389,455 339,546
Operating lease assets 1,057,327 1,133,092
Intangible assets, net 628,305 646,422
Goodwill 249,986 249,986
Other assets 30,725 30,724
Total assets 5,319,729 5,665,484
Current liabilities    
Accounts payable and accrued liabilities 696,523 829,456
Accounts payable - related parties $ 23,778 $ 37,539
Accounts Payable, Current, Related and Nonrelated Party Status [Extensible Enumeration] Related Party [Member] Related Party [Member]
Customer deposits and unearned revenue $ 229,946 $ 167,534
Other liabilities 307,498 372,943
Operating lease liabilities, current 268,202 269,046
Related party convertible demand note, net $ 49,213 $ 49,147
Notes Payable, Current, Related and Nonrelated Party Status [Extensible Enumeration] Related Party [Member] Related Party [Member]
Current maturities long term debt $ 67,954 $ 66,486
Total current liabilities 1,643,114 1,792,151
Loans payable, net of current portion 126,188 143,960
Convertible notes, net of current portion 344,104 342,943
Operating lease liabilities, net of current portion 792,502 864,057
Total liabilities 2,905,908 3,143,111
Commitments and contingent liabilities (see note 9)
Stockholders’ equity    
Preferred stock; $0.001 par value: 10,000,000 shares authorized; 425,000 issued and outstanding as of March 31, 2023 and December 31, 2022. 425 425
Common stock; $0.0001 par value; 1,000,000,000 shares authorized; 437,147,436 shares issued and outstanding at March 31, 2023 and 425,520,662 shares issued and outstanding at December 31, 2022. 43,716 42,553
Common stock payable 138,941 shares and 138,941 shares, as of March 31, 2023 and December 31, 2022, respectively. 14 14
Additional paid-in capital 19,135,083 18,916,876
Accumulated deficit (16,765,417) (16,437,495)
Total stockholders’ equity 2,413,821 2,522,373
Total liabilities and stockholders’ equity 5,319,729 5,665,484
Nonrelated Party [Member]    
Current Assets    
Accounts receivable 165,742 111,844
Related Party [Member]    
Current Assets    
Accounts receivable 99,833 55,428
Current liabilities    
Accounts payable - related parties $ 18,571 $ 15,614