| 2011年 12月31日 | 2012年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 |
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Cash | - | - | 457,041 | 2 | 916,526 |
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Accounts receivable | - | - | 334,458 | 852,321 | 1 |
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Inventory | - | - | 507,500 | 1 | 2 |
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Prepaid expense and other current assets | - | - | - | 74,517 | 550,482 |
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Total current assets | - | - | 1 | 4 | 4 |
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Right-of-use asset, net | - | - | 45,381 | 3 | 5 |
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Leasehold improvements, furniture, and equipment, net | - | - | 10,512 | 6 | 7 |
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Intangible assets | - | - | - | 22 | 1 |
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Goodwill | - | - | - | 16 | - |
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Other assets | - | - | - | 142,362 | 400,464 |
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Total assets | - | - | 1 | 51 | 18 |
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Accounts payable and accrued expenses | - | - | 3 | 3 | 7 |
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Notes payable | - | - | 28,458 | 5 | 5 |
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Factoring liability | - | - | - | - | 93,249 |
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Deferred revenue | - | - | - | 135,034 | 189,195 |
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Other current liabilities | - | - | - | 132,234 | 45,000 |
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Current portion of operating lease liability | - | - | 49,147 | 380,487 | 670,288 |
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Total current liabilities | 4 | 4 | 3 | 17 | 13 |
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Operating lease liability, long term | - | - | - | 3 | 5 |
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Notes payable, long term | - | - | - | - | 262,759 |
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Total liabilities | 7 | 8 | 3 | 32 | 18 |
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Preferred stock, $.001 par value; authorized 100,000,000 shares: Series A-2, 37,753 shares issued and outstanding at December 31, 2022; 26,623 shares issued and outstanding at December 31, 2021 | 1 | 1 | - | - | 38 |
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Common stock, $.001 par value; authorized 2,000,000,000 shares, 107,276,138 issued and outstanding at December 31, 2022 and 90,542,764 issued and outstanding at December 31, 2021 | 544 | 544 | 17,269 | 90,544 | 107,277 |
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Additional paid-in capital | 9 | 9 | 22 | 57 | 72 |
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Accumulated deficit | -16,309,007 | -16,124,330 | -26,497,350 | -36,961,344 | -70,992,412 |
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Noncontrolling interests | - | - | - | - | -800,612 |
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Total stockholders' equity | -7,370,938 | -7,536,518 | -675,313 | 19 | 360,242 |
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Total liabilities and stockholders' equity | - | - | 1 | 51 | 18 |
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