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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Loss $ (791,777) $ (1,072,639)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 12,822
Stock based compensation expense 6,724
Lease amortization expense 34,151 31,640
Changes in operating assets and liabilities:    
Accrued interest added to notes payable related and unrelated parties 48,017 30,303
Increase in accounts receivable, net (12,749) (7,967)
(Increase) decrease in inventories 35,485 (516,991)
Decrease in prepaid expenses and other current assets 2,912 287,073
Decrease in deposits 24,039
Increase (decrease) in accounts payable and accrued liabilities 306,834 (162,098)
Income tax refundable 284,873
Decrease in operating lease liabilities (37,535) (33,909)
Net cash used in operating activities (390,623) (1,140,169)
CASH FLOWS FROM FINANCING ACTIVITIES:    
     Purchases of property and equipment (42,970)
Net cash used in investing activities (42,970)
Proceeds from notes payable related parties 383,501 600,000
    Repurchase of shares (11,662)
Net cash provided by financing activities 383,501 588,338
Net Decrease in Cash (50,092) (551,831)
Cash at Beginning of Period 61,463 1,277,492
Cash at End of Period 11,371 725,661
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:    
Interest cash paid
Income taxes paid