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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash $ 36,580 $ 27,517
Receivables (net of allowance for doubtful accounts of $93,810 and $47,112, respectively) 145,214 161,957
Prepaid expenses 293,973 306,978
Inventory 141,916 164,302
Due from related parties 302,293 397,590
Total Current Assets 919,976 1,058,344
Property and equipment, net 613,372 643,872
Intangible assets, net 32,866 38,876
Operating lease right of use asset 2,396,524 2,693,984
Lease security deposit 87,887 152,157
Total Assets 4,050,625 4,587,233
Current liabilities    
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $122,476 and $69,746 of June 30, 2022 and December 31, 2020, respectively) 688,890 275,831
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $459,208 and $484,956 as of June 30, 2022 and December 31, 2021, respectively) 459,208 484,956
Due to related parties (including due to related parties without recourse to the Company of $979,362 and $532,121 as of June 30, 2022 and December 31, 2021 respectively) 1,757,634 1,263,660
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $301,037 and $293,985 as of June 30, 2021 and December 31, 2020, respectively) 783,946 765,583
Total Current Liabilities 3,689,678 2,790,030
Non-current liabilities    
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $136,035 and $288,337 as of June 30, 2022 and December 31, 2021, respectively) 1,612,579 1,928,401
Total Liabilities 5,302,257 4,718,431
Commitments and contingencies 0 0
Shareholders' Equity:    
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued 0 0
Additional Paid in Capital 2,117,599 2,117,599
Accumulated deficit (3,555,939) (2,485,432)
Accumulated other comprehensive income (loss) 68,526 118,453
Total Shareholders' Equity (1,251,632) (131,198)
Total Liabilities and Shareholders' Equity 4,050,625 4,587,233
Common Class A [Member]    
Shareholders' Equity:    
Common stock, Class A par value $ 0.001 per share; authorized 1,000,000,000 shares, 118,177,885 issued and outstanding at June 30, 2022 and December 31, 2021. 118,178 118,178
Common Class B [Member]    
Shareholders' Equity:    
Common stock, Class A par value $ 0.001 per share; authorized 1,000,000,000 shares, 118,177,885 issued and outstanding at June 30, 2022 and December 31, 2021. $ 4 $ 4