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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2024
Summary of Significant Accounting Policies  
Summary of accounts receivable

 

 

September 30,

2024

 

 

December 31,

2023

 

 

 

 

 

 

 

 

Accounts receivable

 

$170,480

 

 

$720,112

 

Less: allowance for doubtful accounts

 

 

-

 

 

 

-

 

Accounts receivable - net

 

$170,480

 

 

$720,112

 

Summary of concentrations risk

 

 

AR

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30,

 

 

Year Ended December 31,

 

Customer

 

2024

 

 

2023

 

A

 

 

67.73%

 

 

27.94%

B

 

 

0.00%

 

 

30.85%

Total

 

 

67.73%

 

 

58.79%
Summary of disaggregation of revenue

 

 

Nine Months Ended September 30, 2024

 

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Revenue

 

 

% of Revenues

 

 

 Revenue

 

 

% of Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Personal protective products

 

$4,025,410

 

 

 

100.00%

 

$6,915,105

 

 

 

100.00%

Total Sales

 

$4,025,410

 

 

 

100.00%

 

$6,915,105

 

 

 

100.00%
Summary of potentially dilutive securities outstanding

 

 

September 30,

2024

 

 

December 31,

2023

 

Warrants

 

 

2,450,000

 

 

 

1,000,000