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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash $ 27,517 $ 1,382,525
Receivables (net of allowance for doubtful accounts of $47,112 and $0, respectively) 161,957 2,316
Prepaid expenses 306,978 27,160
Inventory 164,302 67,144
Due from related parties 397,590 429,648
Total Current Assets 1,058,344 1,908,793
Property and equipment, net 643,872 79,153
Intangible assets, net 38,876 54,912
Operating lease right of use assets 2,693,984 315,207
Lease security deposits 152,157 86,811
Total Assets 4,587,233 2,444,876
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $69,741 and $101,175 as of December 31, 2021 and December 31, 2020, respectively) 275,831 101,175
Customer deposits (including customer deposits of VIE without recourse to the Company of $0 and $11,028 as of December 31, 2021 and December 31, 2020, respectively) 0 11,028
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $484,956 and $757,896 as of December 31, 2021 and December 31, 2020, respectively) 484,956 757,896
Due to related parties (including due to related parties without recourse to the Company of $532,121 and $91,951 as of December 31, 2021 and December 31, 2020 respectively) 1,263,660 91,951
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $293,985 and $315,207 as of December 31, 2021 and December 31, 2020, respectively) 765,583 315,207
Total Current Liabilities 2,790,030 1,277,257
Non-current liabilities 1,928,401 0
Total Liabilities 4,718,431 1,277,257
Commitments and contingencies 0 0
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued 0 0
Common stock, Class A par value $ 0.001 per share; authorized 1,000,000,000 shares, 118,177,885 issued and outstanding at December 31, 2021 and December 31, 2020. 118,178 117,000
Additional Paid in Capital 2,117,599 1,991,617
Accumulated deficit (2,485,432) (942,994)
Accumulated other comprehensive income (loss) 118,453 1,996
Total Shareholders' Equity (131,198) 1,167,619
Total Liabilities and Shareholders' Equity $ 4,587,233 $ 2,444,876