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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current assets    
Cash $ 24,351 $ 17,137
Accounts receivable, net 92,561 94,182
VAT taxes receivable 3,080 8,157
Inventory 39,489 73,621
Prepaid expenses 10,000
Total current assets 169,481 193,097
Property and equipment, net 9,513 13,667
Operating lease right-of-use asset 15,559 23,438
Total assets 194,553 230,202
Current liabilities    
Accounts payable and accrued liabilities 523,486 555,220
Due to related party 883,534 185,473
Notes payable 113,333 13,443
Line of credit 629,507
Deferred revenue 22,107
Current portion of operating lease right-of-use liability 8,759 8,230
Total current liabilities 2,158,619 784,473
Long-term liabilities    
Line of credit 293,298
Promissory notes 247,862 229,194
Promissory note - related party 84,377
Non-redeemable convertible notes, net 502,500 517,621
Operating lease right-of-use liability, net of current portion 6,800 15,208
Total long-term liabilities 757,162 1,139,698
Total liabilities 2,915,781 1,924,171
Commitments and Contingencies
Temporary equity    
Total temporary equity 76,116 2,944,239
Stockholder's deficit    
Preferred stock; $0.001 par value; 1,000,000 shares authorized, 0 issued and outstanding
Common stock; $0.0001 par value; 12,000,000,000 shares authorized, 42,090,329 and 137,403 shares issued and outstanding, respectively 4,210 14
Additional paid-in capital 89,278,354 78,909,153
Common stock to be issued 336,000
Accumulated other comprehensive income 6,270 39,141
Accumulated deficit (92,086,178) (83,922,516)
Total stockholders' deficit (2,797,344) (4,638,208)
Total liabilities and stockholders' deficit 194,553 230,202
Series A Preferred Stock [Member]    
Temporary equity    
Temporary equity value 249,505
Series B Preferred Stock [Member]    
Temporary equity    
Temporary equity value 109,783
Series C Preferred Stock [Member]    
Temporary equity    
Temporary equity value 76,116 2,584,951
Series D Preferred Stock [Member]    
Temporary equity    
Temporary equity value
Series E Preferred Stock [Member]    
Temporary equity    
Temporary equity value