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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash $ 623,991 $ 1,277,492
Accounts receivable, net 145,013 1,481
Inventories 1,035,196 508,920
Prepaid expenses 212,446 500,748
Employee retention tax refundable 152,000
Income tax refundable 53,718 284,873
Total Current Assets 2,222,364 2,573,514
Property and equipment, net 70,517 76,928
Operating lease- right of use asset, net 82,979 98,651
Deposit 11,148 11,148
Goodwill 1,312,482 1,312,482
Total Assets 3,699,490 4,072,723
Current Liabilities:    
Accounts payable and accrued liabilities 627,492 538,551
Operating lease- current portion 71,953 70,157
Total Current Liabilities 699,445 608,708
Long-Term Liabilities:    
Operating lease- long-term portion 18,930 37,533
Note payable related parties and accrued interest 1,042,915 1,030,340
Deferred tax liabilities -long-term 273,954 273,954
Total Long-Term Liabilities 1,335,799 1,341,827
Total Liabilities 2,035,244 1,950,535
Stockholders’ Equity:    
Common Stock, par value $.0001 per share, authorized 56,666,667 shares, issued and outstanding 48,893,031 shares at March 31, 2022 and December 31, 2021. 4,892 4,892
Additional paid-in capital 8,557,682 8,554,320
Accumulated deficit (6,898,330) (6,437,026)
Total Stockholders’ Equity 1,664,246 2,122,188
Total Liabilities and Stockholders’ Equity 3,699,490 4,072,723
Series A Preferred Stock [Member]    
Stockholders’ Equity:    
Preferred stock, value, issued
Preferred Stock, Series B [Member]    
Stockholders’ Equity:    
Preferred stock, value, issued 2 2
Series C Preferred Stock [Member]    
Stockholders’ Equity:    
Preferred stock, value, issued