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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current Assets:    
Cash $ 1,277,492 $ 1,223,770
Accounts receivable, net 1,481 120,064
Inventories 508,920 8,775
Prepaid expenses 500,748 75,622
Income tax refundable 284,873 861,318
Total Current Assets 2,573,514 2,289,549
Property and equipment, net 76,928 54,852
Operating lease - right of use asset, net 98,651 158,504
Deposit 11,148 25,560
Goodwill 1,312,482 1,312,482
Total Assets 4,072,723 3,840,947
Current Liabilities:    
Accounts payable and accrued liabilities 538,551 825,690
Operating lease - current portion 70,157 63,307
Total Current Liabilities 608,708 888,997
Long-Term Liabilities:    
Operating lease-long- term portion 37,533 107,690
Note payable related parties and accrued interest 1,030,340
Deferred tax liabilities-long-term 273,954 259,699
Total Long-Term Liabilities 1,341,827 367,389
Total Liabilities 1,950,535 1,256,386
Stockholders' Equity:    
Common Stock, par value $.0001 per share, authorized 56,666,667 shares, outstanding 48,893,031 shares at December 31, 2021 and 46,296,364 shares at December 31, 2020 4,892 4,630
Additional paid-in capital 8,554,320 7,053,328
Accumulated deficit (6,437,026) (4,473,397)
Total Stockholders' Equity 2,122,188 2,584,561
Total Liabilities and Stockholders’ Equity 4,072,723 3,840,947
Series A Preferred Stock [Member]    
Stockholders' Equity:    
Preferred stock, value, issued
Preferred Stock, Series B [Member]    
Stockholders' Equity:    
Preferred stock, value, issued 2
Series C Preferred Stock [Member]    
Stockholders' Equity:    
Preferred stock, value, issued