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CONCENTRATIONS OF CREDIT RISK AND ECONOMIC DEPENDENCE (Tables)
12 Months Ended
Dec. 31, 2022
Risks and Uncertainties [Abstract]  
Schedule of Concentration of Credit Risk of Major Customers And Major Vendors
                    
   Net Revenue %  Net Accounts Receivable
   Year Ended December 31,  Year Ended December 31,
   2022  2021  2022  2021
Customer A   58%   50%  $   $ 
Customer B   13%   37%   7,716     
Total   71%   87%  $7,716     

  

Major Vendors

 

The Company had two vendors from which it purchased 73%, and 22%, respectively, of merchandise sold during the year ended December 31, 2022, and 59%, and 23%, respectively of merchandise sold during the year ended December 31, 2021. The loss of this supplier could adversely impact the business of the Company.

 

As of December 31, 2022, and 2021 , approximately 8% and 73%, respectively, of accounts payable were due to one vendor.

 

   Purchases %  Accounts Payable
   Year Ended December 31,  Year Ended December 31,
   2022  2021  2022  2021
Vendor A   73%   59%  $3,200   $92,761 
Vendor B   22%   23%        
Total   95%   82%  $3,200   $92,761