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ORGANIZATION AND DESCRIPTION OF BUSINESS (Details) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Assets |  |  |
Cash and cash equivalent | $ 6,201,137 | $ 12,181,799 |
Inventory | 2,277,816 | 1,046,020 |
Other Assets | 39,190 | 72,527 |
Total current assets | 9,334,507 | 13,721,708 |
PP&E | 952,811 | 1,090,556 |
Intangible Assets Net | 4,279,986 | 2,939,041 |
Operating Lease Right of Use Asset | 597,143 | 832,072 |
Total assets | 15,164,447 | 18,583,377 |
Accounts payable | 223,040 | 190,387 |
Current Portion of Operating Lease | 434,152 | 344,510 |
Total current liabilities | 1,519,964 | 964,326 |
Lease Liability less current | 162,991 | 487,562 |
Total Long Term liabilities | 162,991 | 487,562 |
Total Liabilitiy | 1,682,955 | 1,451,888 |
Preferred Stock | 0 | 0 |
Common Stock | 92,533 | 78,783 |
Additional paid-in capital | 19,097,445 | 18,140,520 |
Retained Earnings | (5,683,246) | (1,917,315) |
Total stockholders' equity | 13,481,492 | 17,131,489 | $ 5,468,365
Total liabilities and stockholders' equity | 15,164,447 | $ 18,583,376 |
As Filed |  |  |
Assets |  |  |
Cash and cash equivalent | 12,182,000,000 |  |
Accounts receivable, net | 1,347,000,000 |  |
Prepaid expenses and other current assets | 0 |  |
Inventory | 1,693,000,000 |  |
Other Assets | 72,000,000 |  |
Total current assets | 15,294,000,000 |  |
PP&E | 1,091,000,000 |  |
Intangible Assets Net | 2,939,000,000 |  |
Operating Lease Right of Use Asset | 832,000,000 |  |
Total assets | 20,156,000,000 |  |
Accounts payable | 190,000,000 |  |
Deferred revenue | 0 |  |
Current Portion of Operating Lease | 345,000,000 |  |
Accrued expenses | 351,000,000 |  |
Total current liabilities | 886,000,000 |  |
Lease Liability less current | 488,000,000 |  |
Total Long Term liabilities | 488,000,000 |  |
Total Liabilitiy | 1,374,000,000 |  |
Preferred Stock | 0 |  |
Common Stock | 78,000,000 |  |
Shares to be issued | 829,000,000 |  |
Additional paid-in capital | 18,141,000,000 |  |
Retained Earnings | (720,000,000) |  |
Total stockholders' equity | 18,328,000,000 |  |
Total liabilities and stockholders' equity | 19,702,000,000 |  |
Restatement adjustment |  |  |
Assets |  |  |
Cash and cash equivalent | 0 |  |
Accounts receivable, net | 926,000,000 |  |
Prepaid expenses and other current assets | 0 |  |
Inventory | 647,000,000 |  |
Other Assets | 0 |  |
Total current assets | 1,575,000,000 |  |
PP&E | 0 |  |
Intangible Assets Net | 0 |  |
Operating Lease Right of Use Asset | 0 |  |
Total assets | 1,575,000,000 |  |
Accounts payable | 0 |  |
Deferred revenue | 0 |  |
Current Portion of Operating Lease | 0 |  |
Accrued expenses | 78,000,000 |  |
Total current liabilities | 78,000,000 |  |
Lease Liability less current | 0 |  |
Total Long Term liabilities | 0 |  |
Total Liabilitiy | 78,000,000 |  |
Preferred Stock | 0 |  |
Common Stock | 0 |  |
Shares to be issued | 0 |  |
Additional paid-in capital | 0 |  |
Retained Earnings | (1,197,000,000) |  |
Total stockholders' equity | (360,000,000) |  |
Total liabilities and stockholders' equity | 282,000,000 |  |
As Restated |  |  |
Assets |  |  |
Cash and cash equivalent | 12,182,000,000 |  |
Accounts receivable, net | 421,000,000 |  |
Prepaid expenses and other current assets | 0 |  |
Inventory | 1,046,000,000 |  |
Other Assets | 72,000,000 |  |
Total current assets | 13,721,000,000 |  |
PP&E | 1,091,000,000 |  |
Intangible Assets Net | 2,939,000,000 |  |
Operating Lease Right of Use Asset | 832,000,000 |  |
Total assets | 18,583,000,000 |  |
Accounts payable | 190,000,000 |  |
Deferred revenue | 0 |  |
Current Portion of Operating Lease | 345,000,000 |  |
Accrued expenses | 429,000,000 |  |
Total current liabilities | 964,000,000 |  |
Lease Liability less current | 488,000,000 |  |
Total Long Term liabilities | 488,000,000 |  |
Total Liabilitiy | 1,452,000,000 |  |
Preferred Stock | 0 |  |
Common Stock | 78,000,000 |  |
Shares to be issued | 829,000,000 |  |
Additional paid-in capital | 18,141,000,000 |  |
Retained Earnings | (1,917,000,000) |  |
Total stockholders' equity | 17,131,000,000 |  |
Total liabilities and stockholders' equity | $ 18,583,000,000 |  |

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