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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
CURRENT ASSETS:    
Cash $ 95,953 $ 2,768,640
Accounts receivable, net 379,166 527,961
Inventory 1,018,493 950,093
Prepaid expenses 653,954 496,869
TOTAL CURRENT ASSETS 2,147,566 4,743,563
Fixed assets, net 2,104,114 2,318,863
Intangible assets, net 53,500 107,000
Deposits 287,265 355,366
Right of use asset - long term 2,701,338 3,160,457
Deferred issuance costs 50,000
TOTAL ASSETS 7,293,783 10,735,249
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 5,397,931 1,958,502
Notes payable, net of discount 2,615,946
Notes payable - related party 300,000
Financing on fixed assets 147,823 409,983
Deferred rent 179,302 188,581
Lease liability - current 1,102,779 1,086,658
TOTAL CURRENT LIABILITIES 9,743,781 3,643,724
Lease liability - long term 1,419,257 1,885,218
TOTAL LIABILITIES 11,163,038 5,528,942
STOCKHOLDERS’ EQUITY (DEFICIT)    
Preferred stock, $0.001 par value, 3,000,000 shares authorized, zero shares issued and outstanding, respectively
Common stock, $0.001 par value, 100,000,000 shares authorized, 6,763,750 and 4,307,487 shares issued and 6,761,733 and 4,305,470 shares outstanding, respectively 6,764 4,307
Treasury stock, 2,017 and 2,017 shares, respectively (201,605) (201,605)
Additional paid-in capital 103,032,672 100,443,967
Accumulated deficit (106,707,086) (95,040,362)
TOTAL STOCKHOLDERS’ EQUITY (DEFICIT) (3,869,255) 5,206,307
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) $ 7,293,783 $ 10,735,249