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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current Assets    
Cash and Cash Equivalents $ 2,243,195 $ 932,785
Accounts Receivable, net 1,503,055 1,274,687
Inventory, Net 297,393 566,839
Prepaid Expenses 7,443 79,467
Other Current Asset 164 164
Total Current Assets 4,051,250 2,853,942
Property and Equipment, Net 39,624 48,887
Other Assets    
Intangible Assets, Net 1,224,790 807,775
Other Assets 127,864 154,297
Investments 10,000 10,000
Total Other Assets 1,362,654 972,072
Total Assets 5,453,528 3,874,901
Current Liabilities    
Accounts Payable and Accrued Expenses 1,445,975 930,449
Loans Payable, net of origination fees 3,027,564
Right of Use Operating Lease Obligation - current 115,653 50,672
Total Current Liabilities 4,589,192 981,121
Long Term Liabilities    
Right of Use Operating Lease Obligation - long term 495,385 136,445
Note Payable - long term 150,000
Total Long Term Liabilities 495,385 286,445
Total Liabilities 5,084,577 1,267,566
Stockholders’ Equity    
Common stock, $0.001 par value, 50,000,000 shares authorized, 42,215,406 outstanding and issued at September 30, 2022 and 41,615,406 outstanding and issued at December 31, 2021 42,215 41,615
Additional Paid In Capital 8,540,557 7,911,224
Accumulated Deficit (8,213,821) (5,345,504)
Total Stockholders’ Equity 368,951 2,607,335
Total Liabilities and Stockholders’ Equity $ 5,453,528 $ 3,874,901