v3.23.1
Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
Net sales $ 1,133,341 $ 1,156,308
Cost of goods sold 231,817 246,226
Freight-in 13,000 16,371
Total cost of goods sold 244,817 262,597
Gross profit 888,524 893,711
Cost of operations    
Commissions 308,087 161,912
Selling and marketing 133,387 140,309
General and administrative 1,684,260 772,012
Research and development 13,800 0
Total operating expenses 2,139,534 1,074,233
Loss from operations (1,251,010) (180,522)
Other income (expense):    
Interest expense (1,881,166) (525,366)
Change in fair value of derivative liabilities 392,355 197,510
Gain on extinguishment of debt 468,678 0
Other expenses, net (1,248) (1,024)
Total other expense (1,021,381) (328,880)
Loss before income taxes (2,272,391) (509,402)
Provision for income taxes 35,417 0
Net loss (2,236,974) (509,402)
Net loss attributable to noncontrolling interests (244) (14,662)
Net loss attributable to common stockholders $ (2,236,730) $ (494,740)
Net loss per common share    
Basic $ (0.04) $ (0.01)
Diluted $ (0.04) $ (0.01)
Shares used to compute loss per share    
Basic 58,307,347 44,685,673
Diluted 58,307,347 44,685,673
Comprehensive loss    
Net loss $ (2,236,730) $ (494,740)
Change in foreign currency translation adjustments (13,130) (205,253)
Comprehensive loss attributable to common stockholders $ (2,249,860) $ (699,993)