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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current Assets:    
Cash $ 24,398 $ 61,463
Accounts receivable, net 2,152 7,716
Inventories, net of allowances of $524,994 and $533,254, respectively 404,000 412,261
Prepaid expenses 35,537 37,090
Total Current Assets 466,087 518,530
Operating lease- right of use asset, net 17,229 34,151
Deposit 12,891 24,039
Goodwill 1,312,482 1,312,482
Total Assets 1,808,689 1,889,202
Current Liabilities:    
Accounts payable and accrued liabilities 468,269 309,439
Notes payable related parties and accrued interest-current 643,084 413,425
Notes payable unrelated party and accrued interest-current 209,179 206,712
Operating lease- current portion 18,932 37,535
Total Current Liabilities 1,339,464 967,111
Long-Term Liabilities:    
Notes payable related parties and accrued interest, less current portion 831,264 821,647
Notes payable unrelated party and accrued interest, less current portion 364,638 360,446
Deferred tax liabilities -long-term 285,379 285,379
Total Long-Term Liabilities 1,481,281 1,467,472
Total Liabilities 2,820,745 2,434,583
Stockholders’ Equity:    
Common Stock, par value $.0001 per share, authorized 56,666,667 shares, issued and outstanding 48,826,864 shares at March 31, 2023 and December 31, 2022. 4,884 4,884
Additional paid-in capital 8,550,510 8,550,510
Accumulated deficit (9,567,452) (9,100,777)
Total Stockholders’ Deficit (1,012,056) (545,381)
Total Liabilities and Stockholders’ Deficit 1,808,689 1,889,202
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’ Deficit
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’ Deficit 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’ Deficit