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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 630,816 $ 709,322
Accounts receivable, net of allowance of doubtful accounts of $0 and $312,983 as of June 30, 2024 and December 31, 2023, respectively 701,377
Inventories, net 9,952,647
Prepaid expenses and other current assets 24,105 35,768
Total current assets 654,921 11,399,114
Equipment, net 263,981 432,505
Operating lease right-of-use assets, net 22,512
Intangible assets, net 33,247
Other assets 34,378 472,587
Total assets 953,280 12,359,965
Current liabilities    
Accounts payable 263,744 11,143,693
Current maturities of operating lease liabilities 22,512
Accrued expenses 1,094,206 1,077,843
Total current liabilities 1,357,950 12,244,048
Total liabilities 1,357,950 12,244,048
Stockholders’ equity (deficit)    
Preferred Stock, authorized: 10,000,000 shares at $0.001 par value; 2,000,000 shares issued and outstanding 1,358,573
Common Stock, authorized: 60,000,000 shares at $0.01 par value; issued and outstanding: 2,965,900 shares at June 30, 2024 and 2,789,020 shares at December 31, 2023 respectively 482,666 480,897
Additional paid-in capital 93,969,737 92,103,798
Accumulated deficit (96,215,645) (92,468,778)
Total stockholders’ equity (deficit) (404,669) 115,917
Total liabilities and stockholders’ equity (deficit) $ 953,281 $ 12,359,965