XML 133 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Net revenues    
Total net revenues $ 7,580,798 $ 8,577,372
Cost of net revenues    
Total cost of revenues 5,472,892 5,783,173
Gross profit 2,107,906 2,794,199
Operating expenses    
Selling, general and administrative 3,263,439 4,626,202
Research and development costs 13,880 18,393
Total operating expenses 3,277,319 4,644,595
Loss from operations (1,169,413) (1,850,395)
Other (income) expense, net    
Interest expense (78,702) (42,496)
Total other (income) expense - net (78,702) (42,496)
Loss income before provision for income taxes (1,248,115) (1,892,891)
Provision for income taxes
Net loss $ (1,248,115) $ (1,892,891)
Basic loss per common share $ (0.00) $ (0.00)
Diluted loss per common share $ (0.00) $ (0.00)
Basic weighted average common shares outstanding 436,199,516 410,509,853
Diluted weighted average common shares outstanding 436,199,516 410,509,853
Nonrelated Party [Member]    
Net revenues    
Total net revenues $ 6,773,974 $ 7,595,581
Cost of net revenues    
Cost of net revenues 4,889,769 5,055,947
Royalties expense 138,643 203,621
Related Party [Member]    
Net revenues    
Total net revenues 806,824 981,791
Cost of net revenues    
Cost of net revenues 387,160 462,297
Royalties expense $ 57,320 $ 61,308