v3.23.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current assets    
Cash $ 16,691 $ 30,168
Inventory – coins 950,637 669,798
Inventory – precious metals 801,022 722,867
Prepaid expenses 5,155 5,655
Total Current Assets 1,773,505 1,428,488
Property and equipment-net 424 1,285
Right of use lease asset 11,114 25,862
Total assets 1,785,043 1,455,635
Current liabilities    
Accounts payable and accrued expenses 480,137 581,512
Operating lease liability – current 11,114 14,748
SBA loan – current 5,047 1,845
Loan payable - related parties 6,000 153,100
Total Current Liabilities 502,298 751,205
PPP loan 30,250
SBA loan 144,953 148,155
Operating lease liability – non-current 11,114
Total liabilities 647,251 940,724
Stockholders’ equity    
Preferred stock, $0.001 par value, 400,000 shares authorized, 0 and 0 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively
Common stock, $0.0001 par value, 5,000,000,000 shares authorized, 4,815,857 and 4,126,387 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively 481 412
Additional paid - in capital 67,053,289 62,778,644
Accumulated deficit (65,915,978) (62,264,145)
Total stockholders’ equity 1,137,792 514,911
Total liabilities and stockholders’ equity $ 1,785,043 $ 1,455,635