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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES:    
   Net Loss $ (2,663,751) $ (1,963,629)
      Depreciation 25,643 9,852
      Stock based compensation expense 7,844 15,619
      Noncash lease expense 64,500 59,853
      Impairment of equipment 51,285
 Increase in slow moving inventory allowance 533,524
 Write off of prepaid inventory deposit  158,900
      Amortization of stock issued to Director's for loan 48,996
      Accrued interest added to note payable related parties 71,890 10,340
      Increase in deferred income tax liabilities- long term 11,425 14,255
     (Increase) decrease in accounts receivable, net (6,235) 118,583
      Increase in inventories (436,595) (500,145)
     (Increase) decrease  in prepaid expenses 304,758 (425,126)
     (Increase)  decrease in deposits (12,891) 14,412
      Decrease in accounts payable and accrued liabilities (229,112) (287,139)
      Decrease in  tax refundable 284,873 576,445
      Decrease in operating lease liabilities (70,155) (63,307)
 Net cash used in operating activities (1,904,367) (2,370,991)
CASH FLOWS FROM INVESTING ACTIVITIES:    
     Purchases of property and equipment (31,928)
Net cash used in investing activities (31,928)
CASH FLOWS FROM FINANCING ACTIVITIES:    
    Proceeds from sale of common stock and stock option exercise, net of costs 1,436,641
    Proceeds from notes payable related parties 500,000 1,020,000
    Proceeds from notes payable unrelated party 200,000
    Repurchase of shares (11,662)
Net cash provided by financing activities 688,338 2,456,641
Net Increase (Decrease) in Cash (1,216,029) 53,722
Cash at Beginning of Year 1,277,492 1,223,770
Cash at End of Year 61,463 1,277,492
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:    
Interest cash paid
Income taxes paid
SUPPLEMENTAL DISCLOSURE OF NON-CASH FINANCING ACTIVITIES:     
   Stocks issued to Directors for loan fee $ 48,996