Consolidated Balance Sheets - USD ($)	Dec. 31, 2024	Dec. 31, 2023
CURRENT ASSETS
Cash and cash equivalents	$ 326,854	$ 24,163
Accounts receivable, net of allowances and credit losses of $39,026 and $31,064	349,641	534,195
Inventory, net	447,760	2,608,521
Other current assets	1,109,494	833,472
Total Current Assets	2,233,749	4,095,876
FIXED ASSETS, NET	122,860	303,857
RIGHT OF USE ASSET	84,145	125,014
OTHER ASSETS	113,845	102,222
TOTAL ASSETS	2,554,599	6,362,498
CURRENT LIABILITIES
Accounts payable and accruals	982,243	661,377
Customer refunds	56,899	189,975
Deferred income		47,819
Current maturities of lease liabilities	35,688	35,428
Loan payable	729,698	156,938
Derivative liability	49,565	1,047,049
Warrants liability		1,574
Other current liabilities	790,881	790,881
Total Current Liabilities	2,644,974	3,196,661
LONG-TERM LIABILITIES
Lease liability, net of current portion	48,457	89,586
Debt, net of current portion and discounts	52,865	481,329
TOTAL LIABILITIES	2,746,296	3,767,576
STOCKHOLDERS’ EQUITY
Series A 8% cumulative convertible preferred stock, $0.0001 par value; 10,000 shares authorized, 0 shares issued and outstanding as of December 31, 2024, and 0 shares issued and outstanding as of December 31, 2023
Common stock, $0.0001 par value, 100,000,000 shares authorized; 9,837,374 shares issued and outstanding as of December 31, 2024, and 461,722 shares issued and outstanding as of December 31, 2023	974	46
Additional paid-in capital	46,167,697	36,661,926
Accumulated other comprehensive loss	5,174	(179,995)
Accumulated deficit	(46,289,219)	(33,810,732)
Treasury stock, 151 shares as of December 31, 2024 and 151 shares as of December 31, 2023	(76,323)	(76,323)
TOTAL STOCKHOLDERS’ EQUITY	(191,697)	2,594,922
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	2,554,599	6,362,498
Related Party [Member]
CURRENT ASSETS
Advances to related party, net		95,525
RELATED PARTY LONG-TERM RECEIVABLE, NET		435,545
ADVANCES TO RELATED PARTY, NET		1,299,984
CURRENT LIABILITIES
Current maturities of related party long-term notes		100,000
Related party notes payable - subordinated		$ 165,620

Warrant liabilities current.

No definition available.

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Balance Type:	credit
Period Type:	instant

- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.