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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current Assets:    
Cash $ 11,371 $ 61,463
Accounts receivable, net 20,465 7,716
Inventories, net of allowances of $503,873 and $533,254, respectively 376,776 412,261
Prepaid expenses and other current assets 34,178 37,090
Total Current Assets 442,790 518,530
Operating lease- right of use asset, net 34,151
Property and equipment, net 42,970
Deposit 24,039
Goodwill 1,312,482 1,312,482
Total Assets 1,798,242 1,889,202
Current Liabilities:    
Accounts payable and accrued liabilities 616,273 309,439
Notes payable related parties and accrued interest-current 1,653,200 413,425
Notes payable unrelated party and accrued interest-current 580,548 206,712
Operating lease- current portion 37,535
Total Current Liabilities 2,850,021 967,111
Long-Term Liabilities:    
Notes payable related parties and accrued interest, less current portion 821,647
Notes payable unrelated party and accrued interest, less current portion 360,446
Deferred tax liabilities -long-term 285,379 285,379
Total Long-Term Liabilities 285,379 1,467,472
Total Liabilities 3,135,400 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 June 30, 2023 and December 31, 2022. 4,884 4,884
Additional paid-in capital 8,550,510 8,550,510
Accumulated deficit (9,892,554) (9,100,777)
Total Stockholders’ Deficit (1,337,158) (545,381)
Total Liabilities and Stockholders’ Deficit 1,798,242 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