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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current assets    
Cash $ 8,034 $ 6,359
Receivables 218,014 79,654
Prepaid expenses 202,625 138,673
Inventory 6,574 214,575
Due from related parties 288,718 285,974
Total Current Assets 723,965 725,235
Property and equipment, net 256,778 375,209
Intangible assets, net 56,073 54,408
Operating lease right of use asset 579,444 391,913
Lease security deposits 37,659 120,502
Total Assets 1,653,919 1,667,269
Current liabilities    
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $830,334 and $658,638 as of September 30, 2024 and December 31, 2023, respectively) 909,869 825,632
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $438,318 and $434,151 as of September 30, 2024 and December 31, 2023, respectively) 438,318 434,151
Due to related parties (including due to related parties without recourse to the Company of $2,618,041 and $1,749,277 as of September 30, 2024 and December 31, 2023, respectively) 2,768,041 1,859,276
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $373,367 and $276,386 as of September 30, 2024 and December 31, 2023, respectively) 373,367 276,386
Total Current Liabilities 4,489,595 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 $206,077 and $115,527 as of September 30, 2024 and December 31, 2023, respectively) 206,077 115,527
Total Liabilities 4,695,672 3,510,972
Shareholders' Deficit:    
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 (6,371,158) (4,885,509)
Accumulated other comprehensive income (loss) 131,550 (13,204)
Total deficit attributable to common shareholders (3,130,305) (1,843,703)
Non-controlling interests 88,552 0
Total Deficit (3,041,753) (1,843,703)
Total Liabilities and Shareholders' Equity 1,653,919 1,667,269
Common stock Class A    
Shareholders' Deficit:    
Common stock, value 119,816 119,816
Common stock Class B    
Shareholders' Deficit:    
Common stock, value $ 4 $ 4