Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting

	Hospitality		Disinfectant		Corporate		Total
Balance sheet at December 31, 2023
Assets	$	11,038,438	$	12,029,837	$	35,317,956	$	58,386,231
Liabilities		10,579,244		9,326,715		13,596,653		33,502,612
Balance sheet at December 31, 2022
Assets	$	9,638,828	$	19,831,097	$	3,257,502	$	32,727,427
Liabilities		10,666,643		1,545,217		3,281,672		15,493,532

	Hospitality		Disinfectant		Corporate		Total
Income Statement for the year ended December 31, 2023
Net Sales	$	21,016,762	$	19,701,426	$	-	$	40,718,188
Cost of Goods Sold		17,086,385		15,805,303		-		32,891,688
Research and development		-		552,220		-		552,220
Loss on impairment of goodwill and intangibles		-		6,473,310		-		6,473,310
Selling, General and Administrative expenses		4,729,820		12,512,485		3,127,505		20,369,810
Income Statement for the year ended December 31, 2022
Net Sales	$	13,639,370	$	6,500,479	$	-	$	20,139,849
Cost of Goods Sold		12,375,645		3,725,910		-		16,101,555
Research and development		-		319,167		-		319,167
Loss on impairment of goodwill and intangibles		-		6,993,075		-		6,993,075
Selling, General and Administrative expenses		4,351,932		7,680,551		2,771,585		14,804,068