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COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Sep. 30, 2021
COMMITMENTS AND CONTINGENCIES  
Schedule of future minimum lease payments under this non-cancellable operating lease

 

 

As of

September 30,

2021

 

Remainder through December 31, 2021

 

$61,575

 

Year ending December 31, 2022

 

 

241,289

 

Year ending December 31, 2023

 

 

154,476

 

Year ending December 31, 2024

 

 

180,759

 

Year ending December 31, 2025 and thereafter

 

 

-

 

Total undiscounted finance lease payments

 

$638,098

 

Less: Imputed interest

 

 

41,300

 

Present value of finance lease liabilities

 

 

596,909

 

Schedule of Concentration of sales

 

 

2021

 

 

2020

 

Bellissima product line:

 

 

 

 

 

 

 

 

 

 

 

 

 

QVC direct response sales

 

$1,025,488

 

 

$1,313,839

 

Other

 

 

851,365

 

 

 

728,663

 

Total Bellissima

 

 

1,876,853

 

 

 

2,042,502

 

BiVi product line

 

 

-

 

 

 

-

 

TopPop

 

 

2,045,500

 

 

 

-

 

United Spirits

 

 

105,946

 

 

 

-

 

Hooters product line

 

 

37,585

 

 

 

131,182

 

 

 

 

 

 

 

 

 

 

Total

 

$4,065,884

 

 

$2,173,684