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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2024
Dec. 31, 2023
CURRENT ASSETS    
Cash and Cash Equivalents $ 3,899,152 $ 4,754,597
Restricted Cash 126,966 129,778
Accounts Receivable, Net 203,919 281,049
Inventory, Net 490,388 324,515
Other Current Assets 558,395 435,580
Total Current Assets 5,278,820 5,925,520
Property and Equipment, Net 1,071,249 891,187
Other Assets 252,213 444,723
Total Assets 6,602,282 7,261,430
CURRENT LIABILITIES    
Accounts and Other Payables 1,101,491 1,110,087
Short Term Debt 250,454 348,771
Current Portion of Long-Term Debt 125,227
Total Current Liabilities 1,477,172 1,458,858
Long-term Debt 480,036
Total Liabilities 1,957,208 1,458,858
STOCKHOLDERS’ EQUITY    
Preferred Stock, value
Common Stock, $0.00001 par value; 37,500,000 shares authorized; 16,169,891 and 16,169,891 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively 162 162
Additional Paid-In Capital 54,061,943 54,065,633
Non-controlling Interest (109,860) (99,048)
Accumulated Other Comprehensive Loss (257,178) (222,380)
Accumulated Deficit (49,049,993) (47,941,796)
Total Stockholders’ Equity (Deficit) 4,645,074 5,802,572
Total Liabilities and Stockholders’ Equity 6,602,282 7,261,430
Series B Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred Stock, value