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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current assets    
Cash $ 5,298 $ 18,220
Receivables 49,400 51,932
Prepaid expenses 154,663 64,253
Inventory 212,101 322,173
Due from related parties 279,126 293,434
Total Current Assets 700,588 750,012
Property and equipment, net 523,783 616,652
Intangible assets, net 58,743 67,679
Operating lease right of use assets 560,605 790,499
Lease security deposits 117,614 123,709
Total Assets 1,961,333 2,348,551
Current liabilities    
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $156,917 and $276,325 as of June 30, 2023 and December 31, 2022, respectively) 408,219 549,838
Customer deposits (including customer deposits of VIE without recourse to the Company of $400,485 and $0 as of June 30, 2023 and December 31, 2022, respectively) 400,485 0
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $423,755 and $459,970 as of June 30, 2023 and December 31, 2022, respectively) 423,755 459,970
Due to related parties (including due to related parties without recourse to the Company of $1,215,081 and $1,057,052 as of June 30, 2023 and December 31, 2022, respectively) 1,318,888 1,113,617
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $307,737 and $316,185 as of June 30, 2023 and December 31, 2022, respectively) 397,490 400,054
Total Current Liabilities 2,948,837 2,523,479
Non-current liabilities    
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $0 and $182,976 as of June 30, 2023 and December 31, 2022, respectively) 163,115 390,445
Total Liabilities 3,111,952 2,913,924
Shareholders' Equity:    
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued 0 0
Additional Paid in Capital 2,935,190 2,935,190
Accumulated deficit (4,374,420) (3,690,426)
Accumulated other comprehensive income (loss) 168,791 70,043
Total Shareholders' Equity (1,150,619) (565,373)
Total Liabilities and Shareholders' Equity 1,961,333 2,348,551
Common Class A [Member]    
Shareholders' Equity:    
Common stock value 119,816 119,816
Common Class B [Member]    
Shareholders' Equity:    
Common stock value $ 4 $ 4