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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current assets    
Cash $ 89,966 $ 27,517
Receivables (net of allowance for doubtful accounts of $0 and $47,112, respectively). 48,462 161,957
Prepaid expenses 224,260 306,978
Inventory 130,550 164,302
Due from related parties 284,527 397,590
Total Current Assets 777,765 1,058,344
Property and equipment, net 586,671 643,872
Intangible assets, net 68,497 38,876
Operating lease right of use asset 2,204,009 2,693,984
Lease security deposit 82,718 152,157
Total Assets 3,719,661 4,587,233
Current liabilities    
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $183,182 and $69,746 of September 30, 2022 and December 31, 2020, respectively) 684,054 275,831
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $446,851 and $484,956 as of September 30, 2022 and December 31, 2021, respectively) 446,851 484,956
Due to related parties (including due to related parties without recourse to the Company of $988,040 and $532,121 as of September 30, 2022 and December 31, 2021 respectively) 1,042,888 1,263,660
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $307,778 and $293,985 as of September 30, 2021 and December 31, 2020, respectively) 796,445 765,583
Total Current Liabilities 2,970,238 2,790,030
Non-current liabilities    
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $55,367 and $288,337 as of September 30, 2022 and December 31, 2021, respectively) 1,407,564 1,928,401
Total Liabilities 4,377,802 4,718,431
Commitments and contingencies 0 0
Shareholders' Equity:    
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued 0 0
Additional Paid in Capital 2,935,190 2,117,599
Accumulated deficit (3,794,035) (2,485,432)
Accumulated other comprehensive income (loss) 80,884 118,453
Total Shareholders' Equity (658,141) (131,198)
Total Liabilities and Shareholders' Equity 3,719,661 4,587,233
Common stock Class B [Member]    
Shareholders' Equity:    
Common stock, value 4 4
Common Class A [Member]    
Shareholders' Equity:    
Common stock, value $ 119,816 $ 118,178