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CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Current assets    
Cash $ 57,024 $ 6,359
Receivables 114,723 79,654
Prepaid expenses 70,842 138,673
Inventory 211,803 214,575
Due from related parties 280,468 285,974
Total Current Assets 734,860 725,235
Property and equipment, net 343,398 375,209
Intangible assets, net 61,242 54,408
Operating lease right of use asset 291,599 391,913
Lease security deposit 118,181 120,502
Total Assets 1,549,280 1,667,269
Current liabilities    
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $458,796 and $454,411 of March 31, 2024 and December 31, 2023, respectively) 822,995 825,632
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $425,792 and $434,151 as of March 31, 2024 and December 31, 2023, respectively) 425,792 434,151
Due to related parties (including due to related parties without recourse to the Company of $1,887,254 and $1,690,922 as of March 31, 2024 and December 31, 2023, respectively) 2,069,485 1,859,276
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $105,108 and $182,856 as of March 31, 2024 and December 31, 2023, respectively) 200,292 276,386
Total Current Liabilities 3,518,564 3,395,445
Non-current liabilities    
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $0 and $0 as of March 31, 2024 and December 31, 2023, respectively) 91,306 115,527
Total Liabilities 3,609,870 3,510,972
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 2,989,483 2,935,190
Accumulated deficit (5,262,805) (4,885,509)
Accumulated other comprehensive income (loss) 87,320 (13,204)
Total equity attributable to common shareholders (2,066,182) (1,843,703)
Non-controlling interests 5,592 0
Total Equity (2,060,590) (1,843,703)
Total Liabilities and Shareholders' Equity 1,549,280 1,667,269
Common stock Class A    
Shareholders' Equity:    
Common stock value 119,816 119,816
Common stock Class B    
Shareholders' Equity:    
Common stock value $ 4 $ 4