v3.25.1
Schedule of Restatement of Condensed Consolidated Balance Sheet (Details) - USD ($)
Jun. 30, 2023
Jun. 01, 2023
Mar. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Current Assets:              
Cash $ 58,318     $ 5,802,216      
Accounts receivables, net 414,062     417,605      
Holdback receivables            
Inventories 465,764     909,309      
Prepaid expenses 65,696          
Total current assets 1,003,840     7,170,237      
Non-Current Assets:              
Property and equipment, net 31,642     32,256      
Other assets 10,985     78,965      
Operating lease right-of-use asset 22,931     91,032      
Total non-current assets 65,558     202,253      
Total assets 1,069,398 $ 935,066   7,372,490      
Current Liabilities:              
Accounts payable and accrued expenses 7,420,943     7,639,915      
Accrued interest 797,902     344,475      
Royalty payable 1,494,228     1,114,403      
Refunds and chargeback payable 316,998     332,218      
Convertible note payables 9,675,000     9,175,000      
Notes payable to shareholder 4,862,028            
Current portion of operating lease liabilities 23,222     92,195      
Total current liabilities 24,794,721     24,475,096      
Commitments and contingencies          
Stockholders’ deficit              
Common Stock 399     394      
Additional paid-in-capital 4,793,068 $ 231,945   2,966,162      
Accumulated deficit (28,518,840)     (20,762,523)      
Total stockholders’ deficit (23,725,323)   $ (20,786,869) (17,102,606) $ (4,632,421) $ 286,646 $ (55,686)
Total liabilities and stockholders’ deficit 1,069,398     7,372,490      
Preferred Class A [Member]              
Stockholders’ deficit              
Preferred Stock A 50     50      
Nonrelated Party [Member]              
Current Liabilities:              
Notes payable 35,000     35,000      
Related Party [Member]              
Current Liabilities:              
Notes payable 169,400     $ 1,247,011      
Previously Reported [Member]              
Current Assets:              
Cash 58,318            
Accounts receivables, net 414,062            
Holdback receivables 2,326,500            
Inventories 2,557,125            
Prepaid expenses 2,514            
Total current assets 5,358,519            
Non-Current Assets:              
Property and equipment, net 31,642            
Other assets 74,167            
Operating lease right-of-use asset 22,931            
Total non-current assets 128,740            
Total assets 5,487,259            
Current Liabilities:              
Accounts payable and accrued expenses 6,761,231            
Accrued interest 797,902            
Royalty payable 1,494,228            
Refunds and chargeback payable 316,998            
Convertible note payables 9,675,000            
Notes payable to shareholder 4,862,028            
Current portion of operating lease liabilities 23,222            
Total current liabilities 24,135,009            
Commitments and contingencies            
Stockholders’ deficit              
Common Stock 399            
Additional paid-in-capital 3,158,803            
Accumulated deficit (21,807,002)            
Total stockholders’ deficit (18,647,750)            
Total liabilities and stockholders’ deficit 5,487,259            
Previously Reported [Member] | Preferred Class A [Member]              
Stockholders’ deficit              
Preferred Stock A 50            
Previously Reported [Member] | Nonrelated Party [Member]              
Current Liabilities:              
Notes payable 35,000            
Previously Reported [Member] | Related Party [Member]              
Current Liabilities:              
Notes payable 169,400            
Revision of Prior Period, Reclassification, Adjustment [Member]              
Current Assets:              
Cash            
Accounts receivables, net            
Holdback receivables (1,043,991)            
Inventories (2,091,361)            
Prepaid expenses 63,182            
Total current assets (4,354,679)            
Non-Current Assets:              
Property and equipment, net            
Other assets (63,182)            
Operating lease right-of-use asset            
Total non-current assets (63,182)            
Total assets (4,417,861)            
Current Liabilities:              
Accounts payable and accrued expenses 659,712            
Accrued interest            
Royalty payable            
Refunds and chargeback payable            
Convertible note payables            
Notes payable to shareholder            
Current portion of operating lease liabilities            
Total current liabilities 659,712            
Commitments and contingencies            
Stockholders’ deficit              
Common Stock            
Additional paid-in-capital 1,634,265            
Accumulated deficit (10,743,181)            
Total stockholders’ deficit (5,077,573)            
Total liabilities and stockholders’ deficit (4,417,861)            
Revision of Prior Period, Reclassification, Adjustment [Member] | Preferred Class A [Member]              
Stockholders’ deficit              
Preferred Stock A            
Revision of Prior Period, Reclassification, Adjustment [Member] | Nonrelated Party [Member]              
Current Liabilities:              
Notes payable            
Revision of Prior Period, Reclassification, Adjustment [Member] | Related Party [Member]              
Current Liabilities:              
Notes payable