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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Net sales $ 390,491 $ 458,511 $ 819,882 $ 671,920
Cost of sales 168,564 270,010 326,461 355,717
Gross profit 221,927 188,501 493,421 316,203
Operating expenses        
Employee costs 125,673 137,107 250,902 273,802
Selling, general and administrative expenses 190,548 150,515 383,234 289,193
Total operating expenses 316,221 287,622 634,136 562,995
Loss from operations (94,294) (99,121) (140,715) (246,792)
Other income (expense)        
Interest expense (185,748) (186,771) (370,700) (370,059)
Gain on forgiveness of debt 13,000
Gain (loss) on derivative valuation (77,805) 80,042 (326,259) (44,503)
Other income   1,124   1,124
Total other expense (263,553) (105,605) (696,959) (400,438)
Net loss from continuing operations (357,847) (204,726) (837,674) (647,230)
Loss from discontinued operations (38,262) (38,261) (76,523) (76,102)
Net loss before income tax (396,109) (242,987) (914,197) (723,332)
Income tax
Net loss $ (396,109) $ (242,987) $ (914,197) $ (723,332)
Net loss from continuing operations per common share, basic $ (0.07) $ (0.04) $ (0.17) $ (0.13)
Net loss from continuing operations per common share, diluted (0.07) (0.04) (0.17) (0.13)
Net loss from discontinued operations per common share, basic (0.01) (0.01) (0.01) (0.02)
Net loss from discontinued operations per common share, diluted (0.01) (0.01) (0.01) (0.02)
Net loss per common share, basic (0.08) (0.05) (0.18) (0.15)
Net loss per common share, diluted $ (0.08) $ (0.05) $ (0.18) $ (0.15)
Basic weighted average common shares outstanding 4,945,417 4,945,417 4,945,417 4,945,417
Diluted weighted average common shares outstanding 4,945,417 4,945,417 4,945,417 4,945,417