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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
CURRENT ASSETS    
Cash $ 137,849 $ 152,840
Accounts receivable, net 279,928 342,172
Note receivable 29,230 21,149
Inventories 1,809,267 1,761,783
Prepaid expenses and other current assets 10,000
TOTAL CURRENT ASSETS 2,266,274 2,277,944
Property and equipment, net 3,429 4,217
Investments 4,539 4,539
Acquisition deposit
Goodwill 570,176 570,176
TOTAL ASSETS 2,844,418 2,856,876
CURRENT LIABILITIES    
Accounts payable 215,668 207,929
Accrued liabilities 913,732 1,020,743
Accrued compensation - officers 910,000 860,000
Customer deposit 73,691 6,771
Deferred revenue 51,578
Notes payable 27,600 104,308
Convertible debt, net of debt discount 664,015 600,614
Note payable to shareholder 1,483,812 1,220,279
Line of credit 316,570 311,273
TOTAL CURRENT LIABILITIES 5,157,088 4,839,495
COMMITMENTS & CONTINGENCIES
TOTAL LIABILITIES 5,157,088 4,839,495
SHAREHOLDERS’ EQUITY:    
Common stock, $0.0001 par value; 100,000,000 shares authorized, 47,425,778 and 40,173,778 shares issued and outstanding 4,742 4,017
Common shares to be issued 126,000
Additional paid in capital 16,161,945 16,454,048
Accumulated deficit (18,479,357) (18,566,684)
TOTAL SHAREHOLDERS’ EQUITY (2,312,670) (1,982,619)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 2,844,418 2,856,876
Related Party    
CURRENT LIABILITIES    
Accounts payable - related party $ 552,000 $ 456,000