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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 289,346 $ 20,773
Accounts receivable, net 276,334 74,833
Due from factor, net 438,269 337,811
Inventory 5,040,518 4,849,600
Prepaid expenses and other current assets 353,307 276,670
Total current assets 6,397,774 5,559,687
Property, equipment and software, net 79,310 55,509
Goodwill 8,973,501 8,973,501
Intangible assets, net 7,324,579 9,982,217
Deposits 152,711 75,431
Right of use asset 365,246 689,688
Total assets 23,293,121 25,336,033
Current liabilities:    
Accounts payable 6,251,884 7,538,902
Accrued expenses and other liabilities 5,236,437 4,758,492
Due to related parties 426,921 400,012
Convertible note payable, net 100,000 100,000
Accrued interest payable 2,053,102 1,996,753
Loan payable, current 2,743,508 2,325,842
Promissory note payable, net 4,730,740 4,884,592
Right of use liability, current portion 899,726 1,210,814
Total current liabilities 22,442,318 23,215,407
Loan payable 150,000 150,000
Right of use liability, non current portion 313,723
Deferred tax liability 368,034 368,034
Total liabilities 23,274,075 23,733,441
Stockholders’ equity:    
Common stock, $0.0001 par, 1,000,000,000 shares authorized, 3,769,859 and 1,114,359 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively 373 110
Additional paid-in capital 121,748,573 115,596,929
Accumulated deficit (121,729,902) (113,994,449)
Total stockholders’ equity 19,046 1,602,592
Total liabilities and stockholders’ equity 23,293,121 25,336,033
Undesignated Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock, value  
Series A Convertible Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock, value 1 1
Series C Convertible Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock, value 1 1
Related Party [Member]    
Current liabilities:    
Due to related parties $ 426,921 $ 400,012