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Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current Assets    
Cash and Cash Equivalents $ 777,103 $ 2,055,634
Accounts Receivable, Net 1,496,799 1,510,118
Inventory, Net 1,229,770 526,337
Prepaid Expenses 129,706 61,241
Other Current Assets 164
Total Current Assets 3,633,378 4,153,494
Property and Equipment, Net 24,184 36,536
Intangible Assets, Net 634,251 634,251
Right of Use Asset 443,328 553,686
Other Assets 74,543 73,883
Total Assets 4,809,684 5,451,850
Current Liabilities    
Accounts Payable and Accrued Expenses 3,709,691 1,348,931
Loans Payable, Net of Loan Fees 3,655,171 3,070,947
Right of Use Operating Lease Obligation - Current 127,716 118,382
Total Current Liabilities 7,492,578 4,538,260
Long Term Liabilities    
Right of Use Operating Lease Obligation - Long Term 330,511 458,227
Total Long Term Liabilities 330,511 458,227
Total Liabilities 7,823,089 4,996,487
Stockholders’ Equity    
Common stock, $0.001 par value, 50,000,000 shares authorized, 43,145,720 outstanding and issued at December 31, 2023 and 42,240,406 outstanding and issued at December 31, 2022 43,146 42,240
Additional Paid In Capital 9,182,140 8,710,987
Accumulated Deficit (12,238,691) (8,297,864)
Total Stockholders’ Equity (3,013,405) 455,363
Total Liabilities and Stockholders’ Equity $ 4,809,684 $ 5,451,850