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Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Current Assets    
Cash $ 417,678 $ 431,112
Inventory, net 2,062,279 1,998,807
Prepaid expenses and other current assets 328,785 190,412
Total current assets 3,030,924 2,736,601
Property, equipment and leasehold improvements, net 303,498 342,681
Operating lease assets 1,629,192 844,083
Intangible assets, net 501,489 573,955
Goodwill 249,986 249,986
Other assets 51,826 30,724
Total assets 5,766,915 4,778,030
Current liabilities    
Accounts payable and accrued liabilities 675,950 789,702
Customer deposits and unearned revenue 410,636 255,740
Other liabilities 386,402 451,954
Operating lease liabilities 394,672 259,154
Current maturities long term debt 70,308 75,304
Total current liabilities 2,860,749 2,502,787
Loans payable, net of current portion 46,763 64,656
Convertible notes, net of current portion  
Operating lease liabilities 1,279,444 615,915
Total liabilities 4,186,956 3,183,358
Commitments and contingent liabilities
Stockholders’ equity    
Preferred stock; $0.001 par value: 10,000,000 shares authorized; 425,000 issued and outstanding as of Dec 31, 2024 and December 31, 2023. 425 425
Common stock; $0.0001 par value; 1,000,000,000 shares authorized; 447,561,949 shares issued and outstanding at December 31, 2024 and 437,742,050 shares issued and outstanding at December 31, 2023, respectively. 44,951 43,775
Common stock payable 138,941 shares and 138,941 shares, respectively as of December 31, 2024 and December 31, 2023. 14 14
Additional paid-in capital 19,461,898 19,236,068
Accumulated deficit (17,927,329) (17,685,610)
Total stockholders’ equity 1,579,960 1,594,672
Total liabilities and stockholders’ equity 5,766,915 4,778,030
Nonrelated Party [Member]    
Current Assets    
Accounts receivable 180,496 84,140
Current liabilities    
Convertible notes 360,561 346,871
Related Party [Member]    
Current Assets    
Accounts receivable 41,686 32,130
Current liabilities    
Accounts payable - related parties 18,448 46,578
Convertible notes 38,772 52,484
Related party notes payable $ 505,000 $ 225,000