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Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current Assets    
Cash and Cash Equivalents $ 2,055,634 $ 932,785
Accounts Receivable, net 1,510,118 1,274,687
Inventory, Net 526,337 566,839
Prepaid Expenses 61,241 79,467
Other Current Asset 164 164
Total Current Assets 4,153,494 2,853,942
Property and Equipment, Net 36,536 48,887
Other Assets    
Intangible Assets, Net 1,187,937 807,775
Other Assets 73,883 154,297
Investments 10,000
Total Other Assets 1,261,820 972,072
Total Assets 5,451,850 3,874,901
Current Liabilities    
Accounts Payable and Accrued Expenses 1,348,931 930,449
Loans Payable, net of loan fees 3,070,947
Right of Use Operating Lease Obligation - current 118,382 50,672
Total Current Liabilities 4,538,260 981,121
Long Term Liabilities    
Right of Use Operating Lease Obligation - long term 458,227 136,445
Note Payable - long term 150,000
Total Long Term Liabilities 458,227 286,445
Total Liabilities 4,996,487 1,267,566
Stockholders’ Equity    
Common stock, $0.001 par value, 50,000,000 shares authorized, 42,240,406 outstanding and issued at December 31, 2022 and 41,615,406 outstanding and issued at December 31, 2021 42,240 41,615
Additional Paid In Capital 8,710,987 7,911,224
Accumulated Deficit (8,297,864) (5,345,504)
Total Stockholders’ Equity 455,363 2,607,335
Total Liabilities and Stockholders’ Equity $ 5,451,850 $ 3,874,901