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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 191,724 $ 709,322
Accounts receivable, net of allowance of doubtful accounts of $0 and $312,983 as of September 30, 2024 and December 31, 2023, respectively 701,377
Inventories, net 9,952,647
Prepaid expenses and other current assets 24,107 35,768
Total current assets 215,831 11,399,114
Equipment, net 189,054 432,505
Operating lease right-of-use assets, net 22,512
Intangible assets, net 33,247
Other assets 28,311 472,587
Total assets 433,196 12,359,965
Current liabilities    
Accounts payable 307,781 11,143,693
Current maturities of operating lease liabilities 22,512
Accrued expenses 684,269 1,077,843
Total current liabilities 992,050 12,244,048
Total liabilities 992,050 12,244,048
Stockholders’ equity (deficit)    
Preferred Stock, authorized: 10,000,000 shares at $0.001 par value; 2,000,000 shares issued and outstanding 1,358,573
Common Stock, authorized: 60,000,000 shares at $0.01 par value; issued and outstanding: 3,557,581 shares at September 30, 2024 and 2,632,809 shares at December 31, 2023 respectively 488,583 479,335
Additional paid-in capital 94,434,702 92,105,360
Accumulated deficit (96,840,712) (92,468,778)
Total stockholders’ equity (deficit) (558,854) 115,917
Total liabilities and stockholders’ equity (deficit) $ 433,196 $ 12,359,965