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Condensed Consolidted Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current Assets    
Cash and Cash Equivalents $ 3,681,162 $ 777,103
Accounts Receivable, Net 1,840,237 1,496,799
Inventory, Net 554,859 1,229,770
Prepaid Expenses 106,688 129,706
Other Current Assets 1,010,797
Total Current Assets 7,193,743 3,633,378
Property and Equipment, Net 19,285 24,184
Intangible Assets, Net 323,468 634,251
Right of Use Assets 382,426 443,328
Other Assets 74,543 74,543
Total Assets 7,993,465 4,809,684
Current Liabilities    
Accounts Payable and Accrued Expenses 3,139,243 3,709,691
Loans Payable, Net of Loan Fees 3,655,171
Right of Use Operating Lease Obligation - Current 131,787 127,716
Total Current Liabilities 3,271,030 7,492,578
Long Term Liabilities    
Right of Use Operating Lease Obligation - Long Term 274,457 330,511
Total Long Term Liabilities 274,457 330,511
Total Liabilities 3,545,487 7,823,089
Stockholders’ Equity (Deficit)    
Common stock, $0.001 par value, 50,000,000 shares authorized, 43,472,954 outstanding and issued at June 30, 2024 and 43,145,720 outstanding and issued at December 31, 2023 43,473 43,146
Additional Paid In Capital 9,669,809 9,182,140
Accumulated Deficit (5,265,304) (12,238,691)
Total Stockholders’ Equity (Deficit) 4,447,978 (3,013,405)
Total Liabilities and Stockholders’ Equity (Deficit) $ 7,993,465 $ 4,809,684