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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current assets    
Cash $ 6,359 $ 18,220
Receivables 79,654 51,932
Prepaid expenses 138,673 64,253
Inventory 214,575 322,173
Due from related parties 285,974 293,434
Total Current Assets 725,235 750,012
Property and equipment, net 375,209 616,652
Intangible assets, net 54,408 67,679
Operating lease right of use asset 391,913 790,499
Lease security deposits 120,502 123,709
Total Assets 1,667,269 2,348,551
Current liabilities    
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $454,411 and $276,325 of December 31, 2023 and December 31, 2022, respectively) 825,632 549,838
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $434,151 and $459,970 as of December 31, 2023 and December 31, 2022, respectively) 434,151 459,970
Due to related parties (including due to related parties without recourse to the Company of $1,690,922 and $1,057,052 as of December 31, 2023 and December 31, 2022, respectively) 1,859,276 1,113,617
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $182,856 and $316,185 as of December 31, 2023 and December 31, 2022, respectively) 276,386 400,054
Total Current Liabilities 3,395,445 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 December 31, 2023 and December 31, 2022, respectively) 115,527 390,445
Total Liabilities 3,510,972 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 (4,885,509) (3,690,426)
Accumulated other comprehensive income (loss) (13,204) 70,043
Total Shareholders' Equity (1,843,703) (565,373)
Total Liabilities and Shareholders' Equity 1,667,269 2,348,551
Common stock, Class B [Member]    
Shareholders' Equity:    
Common stock, value 4 4
Common stock, Class A [Member]    
Shareholders' Equity:    
Common stock, value $ 119,816 $ 119,816