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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Current assets    
Cash $ 5,295 $ 18,220
Receivables 48,510 51,932
Prepaid expenses 171,320 64,253
Inventory 209,746 322,173
Due from related parties 277,432 293,434
Total Current Assets 712,303 750,011
Property and equipment, net 528,322 616,652
Intangible assets, net 55,585 67,679
Operating lease right of use assets 490,781 790,499
Lease security deposits 116,901 123,709
Total Assets 1,903,892 2,348,551
Current liabilities    
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $253,914 and $276,325 at September 30, 2023 and December 31, 2022, respectively) 547,381 549,838
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $422,005 and $459,970 as of September 30, 2023 and December 31, 2022, respectively) 422,005 459,970
Due to related parties (including due to related parties of VIE without recourse to the Company of $1,441,101 and $1,057,052 as of September 30, 2023 and December 31, 2022, respectively) 1,544,582 1,113,617
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $259,689 and $316,185 as of September 30, 2023 and December 31, 2022, respectively) 351,319 400,054
Total Current Liabilities 2,865,287 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 $122,976 as of September 30, 2023 and December 31, 2022, respectively) 139,462 390,445
Total Liabilities 3,004,749 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 (4,368,127) (3,690,426)
Accumulated other comprehensive income (loss) 212,260 70,043
Total Shareholders' Equity (1,100,857) (565,373)
Total Liabilities and Shareholders' Equity 1,903,892 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