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Consolidated Balance Sheets - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Current Assets    
Cash $ 287,868 $ 484,427
Inventory, net 2,046,071 2,421,885
Prepaid expenses and other current assets 230,243 192,130
Total current assets 2,851,964 3,265,714
Property, equipment and leasehold improvements, net 364,914 339,546
Operating lease assets, net 941,714 1,133,092
Intangible assets, net 592,072 646,422
Goodwill 249,986 249,986
Other assets 30,725 30,724
Total assets 5,031,375 5,665,484
Current liabilities    
Accounts payable and accrued liabilities 591,197 829,456
Customer deposits and unearned revenue 344,989 167,534
Other liabilities 346,636 372,943
Operating lease liabilities 287,555 269,046
Current portion of convertible notes 345,949
Current maturities long term debt 72,787 66,486
Total current liabilities 2,127,203 1,792,151
Loans payable, net of current portion 90,446 143,960
Convertible notes, net of current portion 342,943
Operating lease liabilities 658,597 864,057
Total liabilities 2,876,246 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 September 30, 2023 and December 31, 2022. 425 425
Common stock; $0.0001 par value; 1,000,000,000 shares authorized; 437,543,846 shares issued and outstanding at September 30, 2023 and 425,520,662 shares issued and outstanding at December 31, 2022, respectively. 43,755 42,553
Common stock payable 138,941 shares and 138,941 shares, respectively as of September 30, 2023 and December 31, 2022. 14 14
Additional paid-in capital 19,164,745 18,916,876
Accumulated deficit (17,053,810) (16,437,495)
Total stockholders’ equity 2,155,129 2,522,373
Total liabilities and stockholders’ equity 5,031,375 5,665,484
Nonrelated Party [Member]    
Current Assets    
Accounts receivable 240,041 111,844
Related Party [Member]    
Current Assets    
Accounts receivable 47,741 55,428
Current liabilities    
Accounts payable – related parties 37,210 37,539
Related party convertible demand note, net $ 100,880 $ 49,147