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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Current Assets    
Cash and Cash Equivalents $ 3,884,897 $ 777,103
Accounts Receivable, Net 1,946,997 1,496,799
Inventory, Net 765,032 1,229,770
Prepaid Expenses 118,197 129,706
Other Current Assets 1,000,000
Total Current Assets 7,715,123 3,633,378
Property and Equipment, Net 21,735 24,184
Intangible Assets, Net 323,468 634,251
Right of Use Asset 413,119 443,328
Other Assets 74,542 74,543
Total Assets 8,547,987 4,809,684
Current Liabilities    
Accounts Payable and Accrued Expenses 2,636,260 3,709,691
Loans Payable, Net of Loan Fees 3,655,171
Right of Use Operating Lease Obligation - Current 130,146 127,716
Income Tax Payable 149,428
Total Current Liabilities 2,915,834 7,492,578
Long Term Liabilities    
Right of Use Operating Lease Obligation - Long Term 297,154 330,511
Total Long Term Liabilities 297,154 330,511
Total Liabilities 3,212,988 7,823,089
Stockholders’ Equity    
Common stock, $0.001 par value, 50,000,000 shares authorized, 43,333,220 outstanding and issued at March 31, 2024 and 43,145,720 outstanding and issued at December 31, 2023 43,333 43,146
Additional Paid In Capital 9,447,273 9,182,140
Accumulated Deficit (4,155,607) (12,238,691)
Total Stockholders’ Equity 5,334,999 (3,013,405)
Total Liabilities and Stockholders’ Equity $ 8,547,987 $ 4,809,684