| Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 |
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Cash | 11 | 8 | 3 |
---|
Accounts receivable, net | - | 89,844 | 527,961 |
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Inventory | - | 494,697 | 950,093 |
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Prepaid expenses | 147,642 | 460,102 | 496,869 |
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Note receivable, net | - | 500,000 | - |
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TOTAL CURRENT ASSETS | 11 | 9 | 5 |
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Fixed assets, net | - | 2 | 2 |
---|
Intangible assets, net | 321,000 | 214,000 | 107,000 |
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Deposits | 72,296 | 379,250 | 355,366 |
---|
Right of use asset - long term | 871,136 | 4 | 3 |
---|
Deferred issuance costs | - | - | 50,000 |
---|
Other assets | - | 289,539 | - |
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TOTAL ASSETS | 13 | 17 | 11 |
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Accounts payable and accrued expenses | 241,613 | 2 | 2 |
---|
Financing on fixed assets – current | 587,588 | 700,433 | 409,983 |
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Deferred rent | - | 186,058 | 188,581 |
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Lease liability - current | - | 1 | 1 |
---|
TOTAL CURRENT LIABILITIES | 1 | 4 | 4 |
---|
Financing on fixed assets - long term | - | 110,041 | - |
---|
Lease liability - long term | - | 3 | 2 |
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TOTAL LIABILITIES | 2 | 6 | 6 |
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Common stock, $0.001 par value, 100,000,000 shares authorized, 4,307,487 and 890,614 shares issued and 4,305,470 and 888,579 shares outstanding, respectively | 13,078 | 44,534 | 4,307 |
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Treasury stock, 2,017 and 2,017 shares, respectively | 201,605 | 201,605 | 201,605 |
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Additional paid-in capital | 32 | 78 | 100 |
---|
Accumulated deficit | -20,879,178 | -67,352,809 | -95,040,362 |
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TOTAL STOCKHOLDERS’ EQUITY | 11 | 10 | 5 |
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TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | 13 | 17 | 11 |
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