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Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current Assets    
Cash $ 418,742 $ 484,427
Inventory, net 2,138,930 2,421,885
Prepaid expenses and other current assets 177,504 192,130
Total current assets 3,053,670 3,265,714
Property, equipment and leasehold improvements, net 365,970 339,546
Right of use assets, net 999,742 1,133,092
Intangible assets, net 610,189 646,422
Goodwill 249,986 249,986
Other assets 30,725 30,724
Total assets 5,310,282 5,665,484
Current liabilities    
Accounts payable and accrued liabilities 740,389 829,456
Customer deposits and unearned revenue 384,132 167,534
Other liabilities 347,866 372,943
Operating lease liabilities, current 275,293 269,046
Current maturities long term debt 71,421 66,486
Total current liabilities 1,891,218 1,792,151
Loans payable, net of current portion 106,190 143,960
Convertible notes, net of current portion 345,026 342,943
Operating lease liabilities, net of current portion 728,357 864,057
Total liabilities 3,070,791 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 June 30, 2023 and December 31, 2022. 425 425
Common stock; $0.0001 par value; 1,000,000,000 shares authorized; 437,345,641 shares issued and outstanding at June 30, 2023 and 425,520,662 shares issued and outstanding at December 31, 2022. 43,736 42,553
Common stock payable 138,941 shares and 138,941 shares, as of June 30, 2023 and December 31, 2022, respectively. 14 14
Additional paid-in capital 19,150,577 18,916,876
Accumulated deficit (16,955,261) (16,437,495)
Total stockholders’ equity 2,239,491 2,522,373
Total liabilities and stockholders’ equity 5,310,282 5,665,484
Nonrelated Party [Member]    
Current Assets    
Accounts receivable 251,138 111,844
Related Party [Member]    
Current Assets    
Accounts receivable 67,356 55,428
Current liabilities    
Accounts payable - related parties 22,841 37,539
Related party convertible demand note, net $ 49,276 $ 49,147