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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current Assets:    
Cash $ 725,661 $ 1,277,492
Accounts receivable, net 9,448 1,481
Inventories 1,025,911 508,920
Prepaid expenses 213,675 500,748
Income tax refundable 284,873
Total Current Assets 1,974,695 2,573,514
Property and equipment, net 64,106 76,928
Operating lease- right of use asset, net 67,011 98,651
Deposit 11,148 11,148
Goodwill 1,312,482 1,312,482
Total Assets 3,429,442 4,072,723
Current Liabilities:    
Accounts payable and accrued liabilities 376,454 538,551
Notes payable related and unrelated parties and accrued interest-current 1,055,629
Operating lease- current portion 73,781 70,157
Total Current Liabilities 1,505,864 608,708
Long-Term Liabilities:    
Operating lease- long-term portion 37,533
Notes payable related and unrelated parties and accrued interest, less current portion 605,013 1,030,340
Deferred tax liabilities -long-term 273,954 273,954
Total Long-Term Liabilities 878,967 1,341,827
Total Liabilities 2,384,831 1,950,535
Stockholders Equity:    
Common Stock, par value $.0001 per share, authorized 56,666,667 shares, issued and outstanding 48,826,864 shares at June 30, 2022 and 48,893,031 shares at December 31, 2021. 4,884 4,892
Additional paid-in capital 8,549,390 8,554,320
Accumulated deficit (7,509,665) (6,437,026)
Total Stockholders Equity 1,044,611 2,122,188
Total Liabilities and Stockholders Equity 3,429,442 4,072,723
Series A Preferred Stock [Member]    
Stockholders Equity:    
Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued and outstanding -0- shares
Total Stockholders Equity 0 0
Series B Preferred Stock [Member]    
Stockholders Equity:    
Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued and outstanding -0- shares 2 2
Total Stockholders Equity 2 2
Series C Preferred Stock [Member]    
Stockholders Equity:    
Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued and outstanding -0- shares
Total Stockholders Equity