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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2023
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of significant customer sales as a percentage of total sales

THREE MONTHS ENDED SEPTEMBER 30,

    

NINE MONTHS ENDED SEPTEMBER30,

 

    

2023

    

2022

    

2023

    

2022

 

Customer A

 

23.7

%  

26.1

%

19.9

%  

22.0

%

Customer B

 

12.9

%

13.7

%

11.3

%  

15.2

%

Schedules of supplier purchases as percentage of total inventory purchases

    

THREE MONTHS ENDED SEPTEMBER 30,

    

NINE MONTHS ENDED SEPTEMBER 30,

 

2023

    

2022

2023

2022

 

Supplier A

 

40.2

%

24.7

%  

45.8

%

Supplier B

20.3

%

15.0

%

Supplier C

64.2

%

23.8

%

Supplier D

67.5

%

Supplier E

 

16.1

%  

Supplier F

 

43.8

%  

Schedule of level 3 liabilities measured at fair value on a recurring basis

Fair value- December 31, 2022

    

$

Derivative liabilities in conjunction with convertible promissory note defaults

 

491,846

Conversion of convertible promissory notes

 

(80,122)

Change in fair value of derivative liabilities

 

63,889

Fair value- September 30, 2023

$

475,613

Schedule of fair value hierarchy of assets and liabilities

    

Level 1

    

Level 2

    

Level 3

    

Total

Liabilities

 

  

 

  

 

  

 

  

Derivative liabilities – convertible promissory notes

$

$

$

475,613

$

475,613

Total fair value

$

$

$

475,613

$

475,613