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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current Assets    
Cash $ 6,425,670 $ 3,326,851
Receivables, net 27,887 36,161
Prepaids and deposits 787,848 1,060,765
Inventory, net 986,421 495,667
Total Current Assets 8,227,826 4,919,444
Deposit 10,773
Property and equipment, net 52,528 53,119
Intangibles, net 2,823,530
Operating lease right-of-use asset 101,471 206,582
TOTAL ASSETS 11,205,355 5,189,918
Current Liabilities    
Accounts payable and accrued liabilities 1,216,191 669,375
Customer deposits 39,583 36,693
Current portion of consideration payable 350,000
Current portion of lease liability 103,309 145,000
Derivative liabilities 1,882 369,158
Total Current Liabilities 2,130,422 1,297,353
Consideration payable 519,711
Operating lease liability 65,489
TOTAL LIABILIITES 2,650,133 1,362,842
Commitments and Contingencies
EQUITY    
Common stock, $0.0001 par value, 300,000,000 shares authorized; 49,376,039 and 17,329,615 shares issued and outstanding as of September 30, 2024, and December 31, 2023, respectively 4,938 1,733
Additional paid-in capital 19,884,944 10,849,031
Accumulated other comprehensive income 228 202
Accumulated deficit (11,334,888) (7,023,890)
TOTAL EQUITY 8,555,222 3,827,076
TOTAL LIABILITIES AND EQUITY 11,205,355 5,189,918
Related Party    
Current Liabilities    
Due to related parties $ 419,457 $ 77,127