v3.23.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current Assets    
Cash and cash equivalents $ 1,408,758 $ 1,381,927
Accounts receivable, net 92,717 129,329
Inventories, net 877,086 797,352
Prepaid expenses and other current assets 23,924 20,221
Total Current Assets 2,402,485 2,328,829
Operating lease right-of-use assets 25,008 54,265
Goodwill 60,000 60,000
Other long-term assets 3,100 3,100
TOTAL ASSETS 2,490,593 2,446,194
Current Liabilities    
Accounts payable and accrued expenses 43,571 78,969
Customer deposits 438,837 13,230
Current portion of operating lease liabilities 26,760 57,393
Total Current Liabilities 509,168 149,592
TOTAL LIABILITIES 509,168 149,592
Stockholders' Equity    
Preferred Stock, $0.01 par value, 5,000,000 shares authorized; none issued and outstanding as of June 30, 2023 and December 31, 2022
Common shares, $0.01 par value, 100,000,000 shares authorized; 85,214,086 shares issued and outstanding as of June 30, 2023 and December 31, 2022 852,140 852,140
Additional paid-in capital 20,265,931 20,252,181
Accumulated deficit (19,136,646) (18,807,719)
TOTAL STOCKHOLDERS’ EQUITY 1,981,425 2,296,602
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 2,490,593 $ 2,446,194