Sow Good (SOWG) 10-Q 22 May 23 2023 Q1 Quarterly report Financial data

Cover

Cover - shares	3 Months Ended
	Mar. 31, 2023	May 19, 2023
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Mar. 31, 2023
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2023
Current Fiscal Year End Date	--12-31
Entity File Number	000-53952
Entity Registrant Name	SOW GOOD INC.
Entity Central Index Key	0001490161
Entity Tax Identification Number	27-2345075
Entity Incorporation, State or Country Code	NV
Entity Address, Address Line One	1440 N. Union Bower
Entity Address, City or Town	Irving
Entity Address, State or Province	TX
Entity Address, Postal Zip Code	75061
City Area Code	(214)
Local Phone Number	623-6055
Title of 12(b) Security	Common Stock
Trading Symbol	SOWG
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		4,847,384

BALANCE SHEETS (Unaudited)

BALANCE SHEETS (Unaudited) - USD ($)	Mar. 31, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 348,441	$ 276,464
Accounts receivable, net	13,954	191,022
Prepaid expenses	81,028	137,692
Inventory	2,182,825	1,972,879
Total current assets	2,626,248	2,578,057
Property and equipment:
Construction in progress	2,699,579	2,487,673
Property and equipment	3,055,579	3,055,579
Less accumulated depreciation	(584,475)	(508,257)
Total property and equipment, net	5,170,683	5,034,995
Security deposit	24,000	24,000
Right-of-use asset	1,244,207	1,261,525
Total assets	9,065,138	8,898,577
Current liabilities:
Accounts payable	289,541	452,606
Accrued expenses	381,210	385,028
Current portion of operating lease liabilities	54,265	52,543
Total current liabilities	725,016	890,177
Operating lease liabilities	1,287,093	1,301,355
Notes payable, related parties, net of $3,230,987 and $2,692,757 of debt discounts at March 31, 2023 and December 31, 2022, respectively	4,214,013	3,502,243
Notes payable, net of $299,598 and $336,085 of debt discounts at March 31, 2023 and December 31, 2022, respectively	430,402	393,915
Total liabilities	6,656,524	6,087,690
Commitments and contingencies
Stockholders' equity:
Preferred stock, $0.001 par value, 20,000,000 shares authorized, no shares issued and outstanding	0	0
Common stock, $0.001 par value, 500,000,000 shares authorized, 4,847,384 shares issued and outstanding	4,847	4,847
Additional paid-in capital	59,484,859	58,485,602
Accumulated deficit	(57,081,092)	(55,679,562)
Total stockholders' equity	2,408,614	2,810,887
Total liabilities and stockholders' equity	$ 9,065,138	$ 8,898,577

BALANCE SHEETS (Unaudited) (Par

BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)	Mar. 31, 2023	Dec. 31, 2022
Statement of Financial Position [Abstract]
Debt discounts	$ 3,230,987	$ 2,692,757
Debt discounts	$ 299,598	$ 336,085
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	4,847,384	4,847,384
Common stock, shares outstanding	4,847,384	4,847,384

CONDENSED STATEMENTS OF OPERATI

CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Income Statement [Abstract]
Revenues	$ 198,930	$ 48,372
Cost of goods sold	76,680	47,491
Gross profit	122,250	881
General and administrative expenses:
Salaries and benefits	544,553	916,155
Professional services	46,206	62,693
Other general and administrative expenses	358,467	405,076
Total general and administrative expenses	949,226	1,383,924
Depreciation and amortization	76,218	65,226
Total operating expenses	1,025,444	1,449,150
Net operating loss	(903,194)	(1,448,269)
Other expense:
Interest expense, including $370,678 and $59,724 of warrants issued as a debt discount for the three months ending March 31, 2023 and 2022, respectively	(498,336)	(103,793)
Total other expense	(498,336)	(103,793)
Net loss	$ (1,401,530)	$ (1,552,062)

CONDENSED STATEMENTS OF OPERA_2

CONDENSED STATEMENTS OF OPERATIONS (Unaudited) (Parenthetical) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Income Statement [Abstract]
Interest expense on warrants issued as debt discount	$ 370,678	$ 59,724
Weighted Average Number of Shares Outstanding, Basic	4,847,384	4,809,842
Weighted Average Number of Shares Outstanding, Diluted	4,847,384	4,809,842
Earnings Per Share, Basic	$ (0.29)	$ (0.32)
Earnings Per Share, Diluted	$ (0.29)	$ (0.32)

STATEMENTS OF CHANGES IN STOCKH

STATEMENTS OF CHANGES IN STOCKHOLDER'S EQUITY (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Common Stock Payable [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Dec. 31, 2021	$ 4,809	$ 54,342,027	$ 26,066	$ (43,552,494)	$ 10,820,408
Beginning balance, shares at Dec. 31, 2021	4,809,070
Common stock issued to officers and directors for services	$ 12	26,054	(26,066)
Common stock issued to officers and directors for services, shares	11,585
Common stock awarded to advisory board member for services			10,000		10,000
Common stock options granted to officers and directors for services		121,740			121,740
Common stock options granted to employees and advisors for services		12,521			12,521
Net loss				(1,552,062)	(1,552,062)
Ending balance, value at Mar. 31, 2022	$ 4,821	54,502,342	10,000	(45,104,556)	9,412,607
Beginning balance, shares at Mar. 31, 2022	4,820,655
Beginning balance, value at Dec. 31, 2022	$ 4,847	58,485,602		(55,679,562)	2,810,887
Beginning balance, shares at Dec. 31, 2022	4,847,384
Common stock warrants granted to related parties pursuant to debt financing		872,421			872,421
Common stock options granted to officers and directors for services		111,733			111,733
Common stock options granted to employees and advisors for services		15,103			15,103
Net loss				(1,401,530)	(1,401,530)
Ending balance, value at Mar. 31, 2023	$ 4,847	$ 59,484,859		$ (57,081,092)	$ 2,408,614
Beginning balance, shares at Mar. 31, 2023	4,847,384

CONDENSED STATEMENTS OF CASH FL

CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (1,401,530)	$ (1,552,062)
Adjustments to reconcile net loss to net cash used in operating activities:
Bad debts expense	8,997	0
Depreciation and amortization	76,218	72,954
Common stock awarded to advisors for services	0	10,000
Amortization of stock options	126,836	134,261
Amortization of stock warrants issued as a debt discount	370,678	59,724
Decrease (increase) in current assets:
Accounts receivable	168,071	414
Prepaid expenses	56,664	12,673
Inventory	(209,946)	(319,959)
Right-of-use asset	17,318	16,650
Increase (decrease) in current liabilities:
Accounts payable	(163,065)	55,256
Accrued expenses	(3,818)	38,432
Lease liabilities	(12,540)	(10,941)
Net cash used in operating activities	(966,117)	(1,482,598)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment	0	(44,726)
Cash paid for construction in progress	(211,906)	0
Cash paid for intangible assets	0	(3,616)
Net cash used in investing activities	(211,906)	(48,342)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds received from notes payable, related parties	1,250,000	0
Net cash provided by financing activities	1,250,000	0
NET CHANGE IN CASH AND CASH EQUIVALENTS	71,977	(1,530,940)
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	276,464	3,345,928
CASH AND CASH EQUIVALENTS AT END OF PERIOD	348,441	1,814,988
SUPPLEMENTAL INFORMATION:
Interest paid	23,492	0
Income taxes paid	0	0
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Value of debt discounts attributable to warrants	$ 872,421	$ 0

Organization and Nature of Busi

Organization and Nature of Business	3 Months Ended
	Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Nature of Business	Note 1 – Organization and Nature of Business Effective January 21, 2021, we changed our name from Black Ridge Oil & Gas, Inc. to Sow Good Inc. (“SOWG,” “Sow Good,” or the “Company”) to pursue the freeze dried fruits and vegetables business as acquired with our October 1, 2020 acquisition of S-FDF, LLC. Our common stock is traded on the OTCQB under the trading symbol “SOWG”. At that time, o On October 1, 2020, the Company completed its acquisition of S-FDF, LLC pursuant to an Asset Purchase Agreement. In connection with the closing of the Asset Purchase Agreement, the Company acquired approximately $2.2 million in cash and certain assets and agreements related to the Seller’s freeze-dried fruits and vegetables business for human consumption and entered into certain employment and registration rights agreements. On February 5, 2021, the Company raised over $ 2.5 million 631,250 4.00 On May 5, 2021, the Company announced the launch of our direct-to-consumer freeze-dried consumer packaged goods (CPG) food brand, Sow Good. Sow Good launched with its first line of non-GMO products including 6 ready-to-make smoothies and 9 snacks. On July 7, 2021, the Company raised over $ 3 million 714,701 4.25 On July 23, 2021, we launched six new gluten-free granola products under the Sow Good brand. Sow Good’s granola products are made with health-conscious ingredients such as freeze-dried fruit, almonds, hemp hearts, and coconut oil. Granola products are initially being sold direct-to-consumer and will later be targeted to the business-to-business segment. On December 31, 2021, we sold an aggregate $ 2,075,000 311,250 15,000 100,000 2.21 On April 8, 2022, we sold an aggregate $ 3,700,000 925,000 3,120,000 780,000 . 2.35 On August 23, 2022, we closed on an offering to sell up to $ 2,500,000 625,000 August 23, 2025 8 2,250,000 In 2022, we commenced the construction of our second and third freeze driers in anticipation of the increased production demands for our products and freeze-drying expertise. We expect to place these additional freeze driers in service during the second quarter of 2023. In the first quarter of 2023, we launched a freeze-dried candy product offering that we expect will be a major driver of our growth going forward. As of May 19, 2023, we have 14 candy product lines for sale.

Basis of Presentation and Signi

Basis of Presentation and Significant Accounting Policies	3 Months Ended
	Mar. 31, 2023
Accounting Policies [Abstract]
Basis of Presentation and Significant Accounting Policies	Note 2 – Basis of Presentation and Significant Accounting Policies The interim condensed financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to not make the information presented misleading. These statements reflect all adjustments, which in the opinion of management, are necessary for fair presentation of the information contained therein. Except as otherwise disclosed, all such adjustments are of a normal recurring nature. It is suggested that these interim condensed financial statements be read in conjunction with the audited financial statements for the year ended December 31, 2022, which were included in our Annual Report on Form 10-K. The Company follows the same accounting policies in the preparation of interim reports. Fair Value of Financial Instruments The Company discloses the fair value of certain assets and liabilities in accordance with ASC 820 – Fair Value Measurement Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. Cash in Excess of FDIC Limits The Company maintains its cash in bank deposit accounts which, at times, may exceed federally insured limits. Accounts are guaranteed by the Federal Deposit Insurance Corporation (FDIC) and the Securities Investor Protection Corporation (SIPC) up to $250,000 and $500,000, respectively, under current regulations. The Company had $ 175,245 Property and Equipment Property and equipment are stated at the lower of cost or estimated net recoverable amount. The cost of property, plant and equipment is depreciated using the straight-line method based on the lesser of the estimated useful lives of the assets or the lease term based on the following life expectancy: Schedule of estimated useful lives of assets Software 3 years, or over the life of the agreement Website 3 years Office equipment 5 years Furniture and fixtures 5 years Machinery and equipment 7-10 years Leasehold improvements Fully extended lease-term Repairs and maintenance expenditures are charged to operations as incurred. Major improvements and replacements, which extend the useful life of an asset, are capitalized and depreciated over the remaining estimated useful life of the asset. When assets are retired or sold, the cost and related accumulated depreciation and amortization are eliminated and any resulting gain or loss is reflected in operations. Depreciation was $ 76,218 72,954 7,728 65,226 Impairment of Long-Lived Assets Long-lived assets held and used by the Company are reviewed for possible impairment whenever events or circumstances indicate the carrying amount of an asset may not be recoverable or is impaired. Recoverability is assessed using undiscounted cash flows based upon historical results and current projections of earnings before interest and taxes. Impairment is measured using discounted cash flows of future operating results based upon a rate that corresponds to the cost of capital. Impairments are recognized in operating results to the extent that carrying value exceeds discounted cash flows of future operations. Our intellectual property is comprised of indefinite-lived brand names acquired and have been assigned an indefinite life as we currently anticipate that these brand names will contribute cash flows to the Company perpetually. We evaluate the recoverability of intangible assets periodically by taking into account events or circumstances that may warrant revised estimates of useful lives or that indicate the asset may be impaired. Inventory Inventory, consisting of raw materials, material overhead, labor, and manufacturing overhead, are stated at the average cost or net realizable value and consists of the following: Schedule of inventory March 31, December 31, 2023 2022 Finished goods $ 353,140 $ 384,241 Packaging materials 472,579 416,663 Work in progress 861,123 864,460 Raw materials 495,983 307,515 Total inventory $ 2,182,825 $ 1,972,879 No reserve for obsolete inventories has been recognized. Revenue Recognition The Company recognizes revenue in accordance with ASC 606 — Revenue from Contracts with Customers in accordance with a five-step model in which the Company evaluates the transfer of promised goods or services and recognizes revenue when customers obtain control of promised goods or services in an amount that reflects the consideration which the Company expects to be entitled to receive in exchange for those goods or services. To determine revenue recognition for the arrangements that the Company determines are within the scope of ASC 606, the Company performs the following five steps: (1) identify the contract(s) with a customer, (2) identify the performance obligations in the contract, (3) determine the transaction price, (4) allocate the transaction price to the performance obligations in the contract and (5) recognize revenue when (or as) the entity satisfies a performance obligation. The Company has elected, as a practical expedient, to account for the shipping and handling as fulfillment costs, rather than as a separate performance obligation. Revenue is reported net of applicable provisions for discounts, returns and allowances. Methodologies for determining these provisions are dependent on customer pricing and promotional practices. The Company records reductions to revenue for estimated product returns and pricing adjustments in the same period that the related revenue is recorded. These estimates are based on industry-based historical data, historical sales returns, if any, analysis of credit memo data, and other factors known at the time. Accounts Receivable Accounts receivable are carried at their estimated collectible amounts. Trade accounts receivable are periodically evaluated for collectability based on past credit history with customers and their current financial condition. The Company had an allowance for doubtful accounts of $ 8,997 Basic and Diluted Earnings (Loss) Per Share The basic net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing the net loss adjusted on an “as if converted” basis, by the weighted average number of common shares outstanding plus potential dilutive securities. For the periods presented, potential dilutive securities had an anti-dilutive effect and were not included in the calculation of diluted net loss per common share. Stock-Based Compensation The Company accounts for equity instruments issued to employees in accordance with the provisions of ASC 718 Stock Compensation (ASC 718) and Equity-Based Payments to Non-employees pursuant to ASC 2018-07 (ASC 2018-07). All transactions in which the consideration provided in exchange for the purchase of goods or services consists of the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable. The measurement date of the fair value of the equity instrument issued is the earlier of the date on which the counterparty’s performance is complete or the date at which a commitment for performance by the counterparty to earn the equity instruments is reached because of sufficiently large disincentives for nonperformance. Stock-based compensation was $ 126,836 144,261 370,678 59,724 Income Taxes The Company recognizes deferred tax assets and liabilities based on differences between the financial reporting and tax basis of assets and liabilities using the enacted tax rates and laws that are expected to be in effect when the differences are expected to be recovered. The Company provides a valuation allowance for deferred tax assets for which it does not consider realization of such assets to be more likely than not. Recent Accounting Pronouncements From time to time, new accounting pronouncements are issued by the Financial Accounting Standards Board ("FASB") that are adopted by the Company as of the specified effective date. If not discussed, management believes that the impact of recently issued standards, which are not yet effective, will not have a material impact on the Company's financial statements upon adoption. In October 2021, the FASB issued Accounting Standards Update (“ASU”) 2021-08 , Business Combinations (Topic 805): Accounting for Contract Assets and Contract Liabilities from Contracts with Customers, No other new accounting pronouncements, issued or effective during the period ended March 31, 2023, have had or are expected to have a significant impact on the Company’s financial statements.

Going Concern

Going Concern	3 Months Ended
	Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern	Note 3 – Going Concern As shown in the accompanying financial statements, as of March 31, 2023, the Company has incurred recurring losses from operations resulting in an accumulated deficit of $ 57,081,092 348,441 In the event sales do not materialize at the expected rates, management would seek additional financing or would attempt to conserve cash by further reducing expenses. There can be no assurance that we will be successful in achieving these objectives. The financial statements do not include any adjustments that might result from the outcome of any uncertainty as to the Company’s ability to continue as a going concern. The financial statements also do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classifications of liabilities that might be necessary should the Company be unable to continue as a going concern. On April 25, 2023 and May 11, 2023, we raised an aggregate $ 1.6 million 1,200,000 1.9 million

Related Party

Related Party	3 Months Ended
	Mar. 31, 2023
Related Party Transactions [Abstract]
Related Party	Note 4 – Related Party Debt Financing On August 23, 2022, we closed on an offering to sell up to $ 2,500,000 625,000 2.60 25,000 100,000 August 23, 2025 8 1,250,000

Fair Value of Financial Instrum

Fair Value of Financial Instruments	3 Months Ended
	Mar. 31, 2023
Fair Value Disclosures [Abstract]
Fair Value of Financial Instruments	Note 5 – Fair Value of Financial Instruments The Company discloses the fair value of certain assets and liabilities in accordance with ASC 820 – Fair Value Measurement The Company’s financial assets and liabilities are measured using inputs from the three levels of the fair value hierarchy. The three levels are as follows: Level 1 - Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. Level 2 - Inputs include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market data by correlation or other means (market corroborated inputs). Level 3 - Unobservable inputs that reflect our assumptions about the assumptions that market participants would use in pricing the asset or liability. The following schedule summarizes the valuation of financial instruments at fair value on a recurring basis in the balance sheets as of March 31, 2023 and December 31, 2022: Valuation of financial instruments at fair value Fair Value Measurements at March 31, 2023 Level 1 Level 2 Level 3 Assets Cash and cash equivalents $ 348,441 $ – $ – Total assets 348,441 – – Liabilities Notes payable, related parties, net of $3,230,987 of debt discounts – 4,214,013 – Notes payable, net of $299,598 of debt discounts – 430,402 – Total liabilities – 4,644,415 – $ 348,441 $ 4,644,415 $ – Fair Value Measurements at December 31, 2022 Level 1 Level 2 Level 3 Assets Cash and cash equivalents $ 276,464 $ – $ – Total assets 276,464 – – Liabilities Notes payable, related parties, net of $2,692,757 of debt discounts – 3,502,243 – Notes payable, net of $336,085 of debt discounts – 393,915 – Total liabilities – 3,896,158 – $ 276,464 $ 3,896,158 $ – There were no transfers of financial assets or liabilities between Level 1 and Level 2 inputs for the three months ended March 31, 2023.

Prepaid Expenses

Prepaid Expenses	3 Months Ended
	Mar. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepaid Expenses	Note 6 – Prepaid Expenses Prepaid expenses consist of the following: Schedule of prepaid expenses March 31, December 31, 2023 2022 Prepaid software licenses $ 21,379 $ 36,424 Prepaid insurance costs 14,088 16,746 Trade show advances 23,901 18,707 Prepaid rent – 27,043 Prepaid office and other costs 21,660 38,772 Total prepaid expenses $ 81,028 $ 137,692

Property and Equipment

Property and Equipment	3 Months Ended
	Mar. 31, 2023
Property and equipment:
Property and Equipment	Note 7 – Property and Equipment Property and equipment at March 31, 2023 and December 31, 2022, consists of the following: Property and equipment March 31, December 31, 2023 2022 Office equipment $ 13,872 $ 13,872 Machinery 1,643,010 1,643,010 Software 70,000 70,000 Website 71,589 71,589 Leasehold improvements 1,257,108 1,257,108 Construction in progress 2,699,579 2,487,673 5,755,158 5,543,252 Less: Accumulated depreciation and amortization (584,475 ) (508,257 ) Total property and equipment, net $ 5,170,683 $ 5,034,995 Construction in progress consists of costs incurred to build our second and third freeze driers, and to build out our offices within our facility in Irving, Texas. These costs will be capitalized as Machinery and Leasehold Improvements, respectively, upon completion. The Company recognized depreciation of $ 76,218 72,954 7,728 65,226

Leases

Leases	3 Months Ended
	Mar. 31, 2023
Leases
Leases	Note 8 – Leases The Company leases its 20,945 square foot operating and office facility under a non-cancelable real property lease agreement that expires on August 31, 2025 10,036 The components of lease expense were as follows: Schedule of components of lease expense For the Three Months Ended March 31, 2023 2022 Operating lease cost: Amortization of right-of-use asset $ 17,318 $ 16,649 Interest on lease liability 19,402 20,071 Total operating lease cost $ 36,720 $ 36,720 Supplemental balance sheet information related to leases was as follows: Schedule of supplemental balance sheet information March 31, December 31, 2023 2022 Operating lease: Operating lease assets $ 1,244,207 $ 1,261,525 Current portion of operating lease liability $ 54,265 52,543 Noncurrent operating lease liability 1,287,093 1,301,355 Total operating lease liability $ 1,341,358 $ 1,353,898 Weighted average remaining lease term: Operating leases 13 13.3 Weighted average discount rate: Operating lease 5.75 5.75 Supplemental cash flow and other information related to operating leases was as follows: Schedule of supplemental cash flow and other information For the Three Months Ended March 31, 2023 2022 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows used for operating leases $ 12,540 $ 10,941 The future minimum lease payments due under operating leases as of March 31, 2023 is as follows: Schedule of future minimum lease payments Fiscal Year Ending Minimum Lease December 31, Commitments 2023 (for the nine months remaining) $ 97,104 2024 132,917 2025 136,905 2026 141,012 2027 and thereafter 1,412,988 Total $ 1,920,926 Less effects of discounting 579,568 Lease liability recognized $ 1,341,358

Notes Payable, Related Parties

Notes Payable, Related Parties	3 Months Ended
	Mar. 31, 2023
Notes Payable Related Parties
Notes Payable, Related Parties	Note 9 – Notes Payable, Related Parties Notes payable, related parties consists of the following at March 31, 2023 and December 31, 2022, respectively: Schedule of Notes payable, related parties March 31, December 31, 2023 2022 On March 7, 2023, the Company received $ 250,000 August 23, 2025 8% $ 250,000 $ – On March 2, 2023, the Company received $ 250,000 August 23, 2025 8% 250,000 – On February 1, 2023, the Company received $ 500,000 August 23, 2025 8% 500,000 – On January 5, 2023, the Company received $ 250,000 August 23, 2025 8% 250,000 – On December 21, 2022, the Company received $ 250,000 August 23, 2025 8% 250,000 250,000 On September 29, 2022, the Company received $ 500,000 August 23, 2025 8% 500,000 500,000 On September 29, 2022, the Company received $ 250,000 August 23, 2025 8% 250,000 250,000 On April 8, 2022, the Company received $ 2,000,000 6% th st April 8, 2025 2,000,000 2,000,000 On April 8, 2022, the Company received $ 100,000 6% th st April 8, 2025 100,000 100,000 On April 8, 2022, the Company received $ 100,000 6% th st April 8, 2025 100,000 100,000 On April 8, 2022, the Company received $ 920,000 6% th st April 8, 2025 920,000 920,000 On December 31, 2021, the Company received $ 1,500,000 8% th st December 31, 2024 1,500,000 1,500,000 On December 31, 2021, the Company received $ 500,000 8% th st December 31, 2024 500,000 500,000 On December 31, 2021, the Company received $ 25,000 8% th st December 31, 2024 25,000 25,000 On December 31, 2021, the Company received $ 50,000 8% th st December 31, 2024 50,000 50,000 Total notes payable, related parties 7,445,000 6,195,000 Less unamortized debt discounts: 3,230,987 2,692,757 Notes payable 4,214,013 3,502,243 Less: current maturities – – Notes payable, related parties, less current maturities $ 4,214,013 $ 3,502,243 The Company recorded total discounts of $ 4,382,782 334,191 59,724 The Company recognized $ 117,556 42,575

Notes Payable

Notes Payable	3 Months Ended
	Mar. 31, 2023
Debt Disclosure [Abstract]
Notes Payable	Note 10 – Notes Payable Notes payable consists of the following at March 31, 2023 and December 31, 2022, respectively: Schedule of notes payable March 31, December 31, 2023 2022 On April 8, 2022, the Company received $ 80,000 6% th st April 8, 2025 $ 80,000 $ 80,000 On April 8, 2022, the Company received $ 500,000 6% th st April 8, 2025 500,000 500,000 On June 16, 2020, the Company entered into a loan authorization and loan agreement with the United States Small Business Administration (the “SBA”), as lender, pursuant to the SBA’s Economic Injury Disaster Loan (“EIDL”) assistance program in light of the impact of the COVID-19 pandemic on the Company’s business (the “EIDL Loan Agreement”) encompassing a $ 150,000 3.75% June 16, 2050 $ 150,000 $ 150,000 Total notes payable 730,000 730,000 Less unamortized debt discounts: 299,598 336,085 Notes payable 430,402 393,915 Less: current maturities – – Notes payable, less current maturities $ 430,402 $ 393,915 The Company recorded total discounts of $ 444,330 36,487 The Company recognized $ 8,581 1,494

Changes in Stockholders_ Equity

Changes in Stockholders’ Equity	3 Months Ended
	Mar. 31, 2023
Equity [Abstract]
Changes in Stockholders’ Equity	Note 11 – Changes in Stockholders’ Equity Preferred Stock The Company has 20,000,000 0.001 Common Stock The Company has 500,000,000 0.001 4,847,384

Options

Options	3 Months Ended
	Mar. 31, 2023
Share-Based Payment Arrangement [Abstract]
Options	Note 12 – Options The 2020 Equity Plan was approved by written consent of a majority of shareholders of record as of November 12, 2019 and adopted by the Board on December 5, 2019, as provided in the definitive information statement filed with Securities and Exchange Commission on January 10, 2020 (the “DEF 14C”). The description of the 2020 Equity Plan is qualified in its entirety by the text of the 2020 Equity Plan, a copy of which was attached as Annex C to the DEF 14C. On September 29, 2020, January 4, 2021, and March 19, 2021, the Board of Directors adopted and approved amendments that in aggregate increase the number of shares reserved for issuance under the 2020 Equity Plan to an aggregate total of 814,150 shares and such amendments were approved by a majority of shareholders of record on September 3, 2021. Outstanding Options Options to purchase an aggregate total of 590,991 4.53 7.9 The Company recognized a total of $ 126,836 134,261 1,076,675 Options Exercised No

Warrants

Warrants	3 Months Ended
	Mar. 31, 2023
Warrants
Warrants	Note 13 – Warrants Outstanding Warrants Warrants to purchase an aggregate total of 1,903,750 2.49 9.1 Warrants Granted On March 7, 2023 , warrants to purchase an aggregate 62,500 pursuant to a private placement debt offering in which aggregate proceeds of $ 250,000 62,500 25,000 100,000 10 2.60 0.01 138 228,154 6,084 222,070 On March 2, 2023 , warrants to purchase an aggregate 62,500 pursuant to a private placement debt offering in which aggregate proceeds of $ 250,000 62,500 25,000 100,000 10 2.60 0.01 139 228,464 7,321 221,143 On February 1, 2023 , warrants to purchase an aggregate 125,000 pursuant to a private placement debt offering in which aggregate proceeds of $ 500,000 125,000 25,000 100,000 10 2.60 0.01 138 276,462 17,168 259,294 On January 5, 2023 , warrants to purchase an aggregate 62,500 pursuant to a private placement debt offering in which aggregate proceeds of $ 250,000 62,500 25,000 100,000 10 2.60 0.01 140 139,341 12,325 127,016

Income Taxes

Income Taxes	3 Months Ended
	Mar. 31, 2023
Income Tax Disclosure [Abstract]
Income Taxes	Note 14 – Income Taxes The Company accounts for income taxes under ASC Topic 740, Income Taxes, Losses incurred during the period from April 9, 2011 (inception) to March 31, 2023 could be used to offset future tax liabilities. Accounting standards require the consideration of a valuation allowance for deferred tax assets if it is “more likely than not” that some component or all of the benefits of deferred tax assets will not be realized. As of March 31, 2023, net deferred tax assets were $ 8,877,000 no 8,877,000 In accordance with FASB ASC 740, the Company has evaluated its tax positions and determined there are no

Commitments

Commitments	3 Months Ended
	Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract]
Commitments	Note 15 – Commitments Legal Proceedings The Company may be subject from time to time to various inquiries, administrative proceedings and litigation relating to matters arising in the normal course of business. The Company is not currently a defendant in any material litigation and is not aware of any threatened litigation that could have a material effect on the Company. Management is not able to estimate the minimum loss to be incurred, if any, as a result of the final outcome of the matters arising in the normal course of business but believes they are not likely to have a material adverse effect upon the Company’s financial position or results of operations and, accordingly, no provision for loss has been recorded. Cash in Excess of FDIC Limits The Company periodically maintains cash balances at banks in excess of federally insured amounts. The extent of loss, if any, to be sustained as a result of any future failure of a bank or other financial institution is not subject to estimation at this time. Lease Commitments Upon closing of the Asset Purchase Agreement, the Company assumed the Seller’s obligations under a real property lease for its 20,945 square foot facility in Irving, Texas, under which an entity owned entirely by Ira Goldfarb is the landlord. The lease term is through September 15, 2025 10,036

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2023
Subsequent Events [Abstract]
Subsequent Events	Note 16 – Subsequent Events The Company evaluates events that have occurred after the balance sheet date through the date these financial statements were issued. No events occurred of a material nature that would have required adjustments to or disclosures in these financial statements except as follows: Debt Financing Received on September 2022 Note Agreement On April 11, 2023, the Company received $250,000 pursuant to a note and warrant purchase agreement from the Lyle A. Berman Revocable Trust, as beneficially controlled by one of the Company’s Directors, as lender. The unsecured note matures on August 23, 2025. The note bears interest at 8% per annum, payable on January 1, 2025. The noteholder also received warrants to purchase 62,500 shares of common stock, exercisable at $2.60 per share over a ten-year term. May 2023 Debt Financing In connection with a private placement, dated April 25, 2023 (the "Offering"), on May 11, 2023, the Company entered into a Note and Warrant Purchase Agreement (the "Purchase Agreement") with one of our directors (the "Purchaser") to sell and issue to the Purchaser up to $100,000 in the May 2023 Promissory Note (the "Note") and (ii) a ten-year warrant (the "Warrant") to purchase up to 25,000 shares (the "Warrant Shares" and together with the Note and Warrant, the "Securities") of the Company's common stock, representing 25,000 warrant shares per $100,000 of notes purchased. The Note Purchase Agreement, Note, and Warrant are based on substantially similar terms as the April 2023 Note Purchase Agreement, promissory notes, and warrants issued on April 25, 2023 as part of the Offering. The Note is a (1) year note. Interest on the Note accrues at a rate of 8% per annum, payable in cash semi-annually on June 30 and December 31, with appropriate pro rata adjustments made for any partial interest accrual period, and the outstanding principal amount of the Note matures and becomes due and payable on the Maturity Date (as defined in the Note to be May 11, 2024, unless accelerated by an Event of Default). Loans (as defined in the Note) may be advanced to the Company from time to time from May 11, 2023 to the Maturity Date, upon prior written notice from Company. The Warrant is issued to the Purchaser as they advance Loans to the Company, in accordance with the terms of the Note. Upon issuance, the Warrant is exercisable immediately and for a period of 10 years at a price of $2.50 per share. The Company may redeem outstanding warrants prior to their expiration, at a price of $0.01 per share, provided that the volume weighted average sale price per share of Common Stock equals or exceeds $9.00 per share for thirty (30) consecutive trading days ending on the third business day prior to the mailing of notice of such redemption. Assuming full advance of the Loans and full exercise of the Warrant, further proceeds to the Company from the exercise of the Warrant Shares is calculated as $50,000. April 2023 Debt Financing On April 25, 2023, the Company closed a private placement (the “Offering”) and concurrently entered into a Note and Warrant Purchase Agreement (the “Purchase Agreement”) with multiple accredited investors (the “Purchasers”) to sell and issue to the Purchasers, (i) an aggregate of up to $1,500,000 in the April 2023 Promissory Notes (the “Notes”) and (ii) ten-year warrants (the “Warrants”) to purchase up to an aggregate of 375,000 shares (the “Warrant Shares”, and together with the Notes and Warrants, the “Securities”) of the Company’s common stock, par value $0.001 per share, representing 25,000 warrant shares per $100,000 of Notes purchased. A total of $1.3 million was received on various dates from May 1, 2023 through May 11, 2023, including $900,0000 received from related parties. The Notes are one (1) year notes. Interest on the Notes accrues at a rate of 8% per annum, payable in cash semi-annually on June 30 and December 31, with appropriate pro rata adjustments made for any partial interest accrual period, and the outstanding principal amount of the Notes matures and becomes due and payable on the Maturity Date (as defined in the notes to be April 25, 2024, unless accelerated by an Event of Default). Loans (as defined in the Notes) may be advanced to the Company from time to time from April 25, 2023 to the Maturity Date, upon prior written notice from Company. The Warrants are issued to the Purchasers as they advance Loans to the Company, in accordance with the terms of the Note. Upon issuance, the Warrants are exercisable immediately and for a period of 10 years at a price of $2.50 per share. The Company may redeem outstanding warrants prior to their expiration, at a price of $0.01 per share, provided that the volume weighted average sale price per share of Common Stock equals or exceeds $9.00 per share for thirty (30) consecutive trading days ending on the third business day prior to the mailing of notice of such redemption. Assuming full advance of the Loans and full exercise of the Warrants, further proceeds to the Company from the exercise of the Warrant Shares is calculated as $750,000. The Offering closed simultaneously with execution of the Purchase Agreement.

Basis of Presentation and Sig_2

Basis of Presentation and Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2023
Accounting Policies [Abstract]
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company discloses the fair value of certain assets and liabilities in accordance with ASC 820 – Fair Value Measurement
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Cash in Excess of FDIC Limits	Cash in Excess of FDIC Limits The Company maintains its cash in bank deposit accounts which, at times, may exceed federally insured limits. Accounts are guaranteed by the Federal Deposit Insurance Corporation (FDIC) and the Securities Investor Protection Corporation (SIPC) up to $250,000 and $500,000, respectively, under current regulations. The Company had $ 175,245
Property and Equipment	Property and Equipment Property and equipment are stated at the lower of cost or estimated net recoverable amount. The cost of property, plant and equipment is depreciated using the straight-line method based on the lesser of the estimated useful lives of the assets or the lease term based on the following life expectancy: Schedule of estimated useful lives of assets Software 3 years, or over the life of the agreement Website 3 years Office equipment 5 years Furniture and fixtures 5 years Machinery and equipment 7-10 years Leasehold improvements Fully extended lease-term Repairs and maintenance expenditures are charged to operations as incurred. Major improvements and replacements, which extend the useful life of an asset, are capitalized and depreciated over the remaining estimated useful life of the asset. When assets are retired or sold, the cost and related accumulated depreciation and amortization are eliminated and any resulting gain or loss is reflected in operations. Depreciation was $ 76,218 72,954 7,728 65,226
Impairment of Long-Lived Assets	Impairment of Long-Lived Assets Long-lived assets held and used by the Company are reviewed for possible impairment whenever events or circumstances indicate the carrying amount of an asset may not be recoverable or is impaired. Recoverability is assessed using undiscounted cash flows based upon historical results and current projections of earnings before interest and taxes. Impairment is measured using discounted cash flows of future operating results based upon a rate that corresponds to the cost of capital. Impairments are recognized in operating results to the extent that carrying value exceeds discounted cash flows of future operations. Our intellectual property is comprised of indefinite-lived brand names acquired and have been assigned an indefinite life as we currently anticipate that these brand names will contribute cash flows to the Company perpetually. We evaluate the recoverability of intangible assets periodically by taking into account events or circumstances that may warrant revised estimates of useful lives or that indicate the asset may be impaired.
Inventory	Inventory Inventory, consisting of raw materials, material overhead, labor, and manufacturing overhead, are stated at the average cost or net realizable value and consists of the following: Schedule of inventory March 31, December 31, 2023 2022 Finished goods $ 353,140 $ 384,241 Packaging materials 472,579 416,663 Work in progress 861,123 864,460 Raw materials 495,983 307,515 Total inventory $ 2,182,825 $ 1,972,879 No reserve for obsolete inventories has been recognized.
Revenue Recognition	Revenue Recognition The Company recognizes revenue in accordance with ASC 606 — Revenue from Contracts with Customers in accordance with a five-step model in which the Company evaluates the transfer of promised goods or services and recognizes revenue when customers obtain control of promised goods or services in an amount that reflects the consideration which the Company expects to be entitled to receive in exchange for those goods or services. To determine revenue recognition for the arrangements that the Company determines are within the scope of ASC 606, the Company performs the following five steps: (1) identify the contract(s) with a customer, (2) identify the performance obligations in the contract, (3) determine the transaction price, (4) allocate the transaction price to the performance obligations in the contract and (5) recognize revenue when (or as) the entity satisfies a performance obligation. The Company has elected, as a practical expedient, to account for the shipping and handling as fulfillment costs, rather than as a separate performance obligation. Revenue is reported net of applicable provisions for discounts, returns and allowances. Methodologies for determining these provisions are dependent on customer pricing and promotional practices. The Company records reductions to revenue for estimated product returns and pricing adjustments in the same period that the related revenue is recorded. These estimates are based on industry-based historical data, historical sales returns, if any, analysis of credit memo data, and other factors known at the time.
Accounts Receivable	Accounts Receivable Accounts receivable are carried at their estimated collectible amounts. Trade accounts receivable are periodically evaluated for collectability based on past credit history with customers and their current financial condition. The Company had an allowance for doubtful accounts of $ 8,997
Basic and Diluted Earnings (Loss) Per Share	Basic and Diluted Earnings (Loss) Per Share The basic net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing the net loss adjusted on an “as if converted” basis, by the weighted average number of common shares outstanding plus potential dilutive securities. For the periods presented, potential dilutive securities had an anti-dilutive effect and were not included in the calculation of diluted net loss per common share.
Stock-Based Compensation	Stock-Based Compensation The Company accounts for equity instruments issued to employees in accordance with the provisions of ASC 718 Stock Compensation (ASC 718) and Equity-Based Payments to Non-employees pursuant to ASC 2018-07 (ASC 2018-07). All transactions in which the consideration provided in exchange for the purchase of goods or services consists of the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable. The measurement date of the fair value of the equity instrument issued is the earlier of the date on which the counterparty’s performance is complete or the date at which a commitment for performance by the counterparty to earn the equity instruments is reached because of sufficiently large disincentives for nonperformance. Stock-based compensation was $ 126,836 144,261 370,678 59,724
Income Taxes	Income Taxes The Company recognizes deferred tax assets and liabilities based on differences between the financial reporting and tax basis of assets and liabilities using the enacted tax rates and laws that are expected to be in effect when the differences are expected to be recovered. The Company provides a valuation allowance for deferred tax assets for which it does not consider realization of such assets to be more likely than not.
Recent Accounting Pronouncements	Recent Accounting Pronouncements From time to time, new accounting pronouncements are issued by the Financial Accounting Standards Board ("FASB") that are adopted by the Company as of the specified effective date. If not discussed, management believes that the impact of recently issued standards, which are not yet effective, will not have a material impact on the Company's financial statements upon adoption. In October 2021, the FASB issued Accounting Standards Update (“ASU”) 2021-08 , Business Combinations (Topic 805): Accounting for Contract Assets and Contract Liabilities from Contracts with Customers, No other new accounting pronouncements, issued or effective during the period ended March 31, 2023, have had or are expected to have a significant impact on the Company’s financial statements.

Basis of Presentation and Sig_3

Basis of Presentation and Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2023
Accounting Policies [Abstract]
Schedule of estimated useful lives of assets	Schedule of estimated useful lives of assets Software 3 years, or over the life of the agreement Website 3 years Office equipment 5 years Furniture and fixtures 5 years Machinery and equipment 7-10 years Leasehold improvements Fully extended lease-term
Schedule of inventory	Schedule of inventory March 31, December 31, 2023 2022 Finished goods $ 353,140 $ 384,241 Packaging materials 472,579 416,663 Work in progress 861,123 864,460 Raw materials 495,983 307,515 Total inventory $ 2,182,825 $ 1,972,879

Fair Value of Financial Instr_2

Fair Value of Financial Instruments (Tables)	3 Months Ended
	Mar. 31, 2023
Fair Value Disclosures [Abstract]
Valuation of financial instruments at fair value	Valuation of financial instruments at fair value Fair Value Measurements at March 31, 2023 Level 1 Level 2 Level 3 Assets Cash and cash equivalents $ 348,441 $ – $ – Total assets 348,441 – – Liabilities Notes payable, related parties, net of $3,230,987 of debt discounts – 4,214,013 – Notes payable, net of $299,598 of debt discounts – 430,402 – Total liabilities – 4,644,415 – $ 348,441 $ 4,644,415 $ – Fair Value Measurements at December 31, 2022 Level 1 Level 2 Level 3 Assets Cash and cash equivalents $ 276,464 $ – $ – Total assets 276,464 – – Liabilities Notes payable, related parties, net of $2,692,757 of debt discounts – 3,502,243 – Notes payable, net of $336,085 of debt discounts – 393,915 – Total liabilities – 3,896,158 – $ 276,464 $ 3,896,158 $ –

Prepaid Expenses (Tables)

Prepaid Expenses (Tables)	3 Months Ended
	Mar. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Schedule of prepaid expenses	Schedule of prepaid expenses March 31, December 31, 2023 2022 Prepaid software licenses $ 21,379 $ 36,424 Prepaid insurance costs 14,088 16,746 Trade show advances 23,901 18,707 Prepaid rent – 27,043 Prepaid office and other costs 21,660 38,772 Total prepaid expenses $ 81,028 $ 137,692

Property and Equipment (Tables)

Property and Equipment (Tables)	3 Months Ended
	Mar. 31, 2023
Property and equipment:
Property and equipment	Property and equipment March 31, December 31, 2023 2022 Office equipment $ 13,872 $ 13,872 Machinery 1,643,010 1,643,010 Software 70,000 70,000 Website 71,589 71,589 Leasehold improvements 1,257,108 1,257,108 Construction in progress 2,699,579 2,487,673 5,755,158 5,543,252 Less: Accumulated depreciation and amortization (584,475 ) (508,257 ) Total property and equipment, net $ 5,170,683 $ 5,034,995

Leases (Tables)

Leases (Tables)	3 Months Ended
	Mar. 31, 2023
Leases
Schedule of components of lease expense	Schedule of components of lease expense For the Three Months Ended March 31, 2023 2022 Operating lease cost: Amortization of right-of-use asset $ 17,318 $ 16,649 Interest on lease liability 19,402 20,071 Total operating lease cost $ 36,720 $ 36,720
Schedule of supplemental balance sheet information	Schedule of supplemental balance sheet information March 31, December 31, 2023 2022 Operating lease: Operating lease assets $ 1,244,207 $ 1,261,525 Current portion of operating lease liability $ 54,265 52,543 Noncurrent operating lease liability 1,287,093 1,301,355 Total operating lease liability $ 1,341,358 $ 1,353,898 Weighted average remaining lease term: Operating leases 13 13.3 Weighted average discount rate: Operating lease 5.75 5.75
Schedule of supplemental cash flow and other information	Schedule of supplemental cash flow and other information For the Three Months Ended March 31, 2023 2022 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows used for operating leases $ 12,540 $ 10,941
Schedule of future minimum lease payments	Schedule of future minimum lease payments Fiscal Year Ending Minimum Lease December 31, Commitments 2023 (for the nine months remaining) $ 97,104 2024 132,917 2025 136,905 2026 141,012 2027 and thereafter 1,412,988 Total $ 1,920,926 Less effects of discounting 579,568 Lease liability recognized $ 1,341,358

Notes Payable, Related Parties

Notes Payable, Related Parties (Tables)	3 Months Ended
	Mar. 31, 2023
Notes Payable Related Parties
Schedule of Notes payable, related parties	Schedule of Notes payable, related parties March 31, December 31, 2023 2022 On March 7, 2023, the Company received $ 250,000 August 23, 2025 8% $ 250,000 $ – On March 2, 2023, the Company received $ 250,000 August 23, 2025 8% 250,000 – On February 1, 2023, the Company received $ 500,000 August 23, 2025 8% 500,000 – On January 5, 2023, the Company received $ 250,000 August 23, 2025 8% 250,000 – On December 21, 2022, the Company received $ 250,000 August 23, 2025 8% 250,000 250,000 On September 29, 2022, the Company received $ 500,000 August 23, 2025 8% 500,000 500,000 On September 29, 2022, the Company received $ 250,000 August 23, 2025 8% 250,000 250,000 On April 8, 2022, the Company received $ 2,000,000 6% th st April 8, 2025 2,000,000 2,000,000 On April 8, 2022, the Company received $ 100,000 6% th st April 8, 2025 100,000 100,000 On April 8, 2022, the Company received $ 100,000 6% th st April 8, 2025 100,000 100,000 On April 8, 2022, the Company received $ 920,000 6% th st April 8, 2025 920,000 920,000 On December 31, 2021, the Company received $ 1,500,000 8% th st December 31, 2024 1,500,000 1,500,000 On December 31, 2021, the Company received $ 500,000 8% th st December 31, 2024 500,000 500,000 On December 31, 2021, the Company received $ 25,000 8% th st December 31, 2024 25,000 25,000 On December 31, 2021, the Company received $ 50,000 8% th st December 31, 2024 50,000 50,000 Total notes payable, related parties 7,445,000 6,195,000 Less unamortized debt discounts: 3,230,987 2,692,757 Notes payable 4,214,013 3,502,243 Less: current maturities – – Notes payable, related parties, less current maturities $ 4,214,013 $ 3,502,243

Notes Payable (Tables)

Notes Payable (Tables)	3 Months Ended
	Mar. 31, 2023
Debt Disclosure [Abstract]
Schedule of notes payable	Schedule of notes payable March 31, December 31, 2023 2022 On April 8, 2022, the Company received $ 80,000 6% th st April 8, 2025 $ 80,000 $ 80,000 On April 8, 2022, the Company received $ 500,000 6% th st April 8, 2025 500,000 500,000 On June 16, 2020, the Company entered into a loan authorization and loan agreement with the United States Small Business Administration (the “SBA”), as lender, pursuant to the SBA’s Economic Injury Disaster Loan (“EIDL”) assistance program in light of the impact of the COVID-19 pandemic on the Company’s business (the “EIDL Loan Agreement”) encompassing a $ 150,000 3.75% June 16, 2050 $ 150,000 $ 150,000 Total notes payable 730,000 730,000 Less unamortized debt discounts: 299,598 336,085 Notes payable 430,402 393,915 Less: current maturities – – Notes payable, less current maturities $ 430,402 $ 393,915

Organization and Nature of Bu_2

Organization and Nature of Business (Details Narrative) - USD ($)					1 Months Ended	5 Months Ended	12 Months Ended
	Aug. 23, 2022	Apr. 08, 2022	Jul. 07, 2021	Feb. 05, 2021	Dec. 31, 2021	Mar. 07, 2023	Aug. 23, 2023	Mar. 31, 2023	Dec. 31, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Notes payable								$ 430,402	$ 393,915
Promissory Notes And Warrants [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares issued, shares		780,000
Issuance of debt	$ 2,500,000	$ 3,700,000			$ 2,075,000
Warrants issued	625,000	925,000			311,250
Warrant purchased	25,000				15,000
Notes payable					$ 100,000
Warrant exercisable price	$ 2.60	$ 2.35			$ 2.21
Number of shares issued		$ 3,120,000
Warrants issued							625,000
Maturity date	Aug. 23, 2025
Interest rate	8%
Promissory Notes And Warrants [Member] | Two Directors [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Issuance of debt						$ 2,250,000
Private Placement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Proceed from sales of stock			$ 3,000,000	$ 2,500,000
Number of shares issued, shares			714,701	631,250
Share price			$ 4.25	$ 4

Basis of Presentation and Sig_4

Basis of Presentation and Significant Accounting Policies (Details - Estimated Useful Lives)	3 Months Ended
	Mar. 31, 2023
Software [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives	3 years, or over the life of the agreement
Website [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives	3 years
Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives	5 years
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives	5 years
Machinery and Equipment [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives	7-10 years
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives	Fully extended lease-term

Basis of Presentation and Sig_5

Basis of Presentation and Significant Accounting Policies (Details - Inventory) - USD ($)	Mar. 31, 2023	Dec. 31, 2022
Accounting Policies [Abstract]
Finished goods	$ 353,140	$ 384,241
Packaging materials	472,579	416,663
Work in progress	861,123	864,460
Raw materials	495,983	307,515
Total inventory	$ 2,182,825	$ 1,972,879

Basis of Presentation and Sig_6

Basis of Presentation and Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Accounting Policies [Abstract]
Cash, Uninsured Amount	$ 175,245
Depreciation expense	76,218	$ 72,954
Depreciation and amortization		7,728
Depreciation expenses allocated to inventory	76,218	65,226
Allowance for doubtful accounts	8,997	0
Stock-based compensation	126,836	144,261
Amortization expense, warrants	$ 370,678	$ 59,724

Going Concern (Details Narrativ

Going Concern (Details Narrative) - USD ($)			3 Months Ended
	May 11, 2023	Apr. 25, 2023	Mar. 31, 2023	Mar. 31, 2022	May 22, 2023	Dec. 31, 2022
Short-Term Debt [Line Items]
Accumulated deficit			$ 57,081,092			$ 55,679,562
Cash			348,441			$ 276,464
Received from related parties			$ 1,250,000	$ 0
Cash on hand					$ 1,900,000
Promissory Notes And Warrants [Member]
Short-Term Debt [Line Items]
Proceed from sale of promissory notes	$ 1,600,000	$ 1,600,000
Received from related parties	$ 1,200,000	$ 1,200,000

Related Party (Details Narrativ

Related Party (Details Narrative) - Promissory Notes And Warrants [Member] - USD ($)					1 Months Ended
	Mar. 07, 2023	Jan. 05, 2023	Aug. 23, 2022	Apr. 08, 2022	Dec. 31, 2021
Short-Term Debt [Line Items]
Issuance of Debt			$ 2,500,000	$ 3,700,000	$ 2,075,000
Warrants Issued			625,000	925,000	311,250
Warrant exercisable price			$ 2.60	$ 2.35	$ 2.21
Warrant purchased			25,000		15,000
Warrant purchased, value			$ 100,000
Debt Instrument, Maturity Date			Aug. 23, 2025
Interest rate			8%
One Director [Member]
Short-Term Debt [Line Items]
Issuance of Debt	$ 1,250,000	$ 1,250,000

Fair Value of Financial Instr_3

Fair Value of Financial Instruments (Details) - Fair Value, Recurring [Member] - USD ($)	Mar. 31, 2023	Dec. 31, 2022
Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets	$ 348,441	$ 276,464
Liabilities	0	0
Net assets over liabilities	348,441	276,464
Fair Value, Inputs, Level 1 [Member] | Cash and Cash Equivalents [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets	348,441	276,464
Fair Value, Inputs, Level 1 [Member] | Notes Payable Related Parties [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Liabilities	0	0
Fair Value, Inputs, Level 1 [Member] | Notes Payable [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Liabilities	0	0
Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets	0	0
Liabilities	4,644,415	3,896,158
Net assets over liabilities	4,644,415	3,896,158
Fair Value, Inputs, Level 2 [Member] | Cash and Cash Equivalents [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets	0	0
Fair Value, Inputs, Level 2 [Member] | Notes Payable Related Parties [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Liabilities	4,214,013	3,502,243
Fair Value, Inputs, Level 2 [Member] | Notes Payable [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Liabilities	430,402	393,915
Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets	0	0
Liabilities	0	0
Net assets over liabilities	0	0
Fair Value, Inputs, Level 3 [Member] | Cash and Cash Equivalents [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets	0	0
Fair Value, Inputs, Level 3 [Member] | Notes Payable Related Parties [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Liabilities	0	0
Fair Value, Inputs, Level 3 [Member] | Notes Payable [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Liabilities	$ 0	$ 0

Prepaid Expenses (Details)

Prepaid Expenses (Details) - USD ($)	Mar. 31, 2023	Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepaid software licenses	$ 21,379	$ 36,424
Prepaid insurance costs	14,088	16,746
Trade show advances	23,901	18,707
Prepaid rent	0	27,043
Prepaid office and other costs	21,660	38,772
Total prepaid expenses	$ 81,028	$ 137,692

Property and Equipment (Details

Property and Equipment (Details-Property and equipment) - USD ($)	Mar. 31, 2023	Dec. 31, 2022
Property, Plant and Equipment [Line Items]
Property and equipment plus construction in progress	$ 5,755,158	$ 5,543,252
Less: Accumulated depreciation and amortization	(584,475)	(508,257)
Total property and equipment, net	5,170,683	5,034,995
Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment plus construction in progress	13,872	13,872
Machinery and Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment plus construction in progress	1,643,010	1,643,010
Software Development [Member]
Property, Plant and Equipment [Line Items]
Property and equipment plus construction in progress	70,000	70,000
Website [Member]
Property, Plant and Equipment [Line Items]
Property and equipment plus construction in progress	71,589	71,589
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment plus construction in progress	1,257,108	1,257,108
Construction in Progress [Member]
Property, Plant and Equipment [Line Items]
Property and equipment plus construction in progress	$ 2,699,579	$ 2,487,673

Property and Equipment (Detai_2

Property and Equipment (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Property and equipment:
Depreciation expense	$ 76,218	$ 72,954
Depreciation and amortization		7,728
Depreciation expense was allocated to inventory	$ 76,218	$ 65,226

Leases (Details - Lease expense

Leases (Details - Lease expense) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Operating lease cost:
Amortization of right-of-use asset	$ 17,318	$ 16,649
Interest on lease liability	19,402	20,071
Total operating lease cost	$ 36,720	$ 36,720

Leases (Details - Supplemental

Leases (Details - Supplemental balance sheet information) - USD ($)	Mar. 31, 2023	Dec. 31, 2022
Operating lease:
Operating lease assets	$ 1,244,207	$ 1,261,525
Current portion of operating lease liability	54,265	52,543
Noncurrent operating lease liability	1,287,093	1,301,355
Total operating lease liability	$ 1,341,358	$ 1,353,898
Weighted average remaining lease term Operating leases	13 years	13 years 3 months 18 days
Weighted average discount rate Operating leases	5.75%	5.75%

Leases (Details - Other informa

Leases (Details - Other information) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases	$ 12,540	$ 10,941

Leases (Details - Future minimu

Leases (Details - Future minimum lease payments) - USD ($)	Mar. 31, 2023	Dec. 31, 2022
Leases
2023 (for the nine months remaining)	$ 97,104
2024	132,917
2025	136,905
2026	141,012
2027 and thereafter	1,412,988
Total	1,920,926
Less effects of discounting	579,568
Lease liability recognized	$ 1,341,358	$ 1,353,898

Leases (Details Narrative)

Leases (Details Narrative)	3 Months Ended
	Mar. 31, 2023 USD ($)
Leases
Lease expiration date	Aug. 31, 2025
Monthly lease payment	$ 10,036

Notes Payable, Related Partie_2

Notes Payable, Related Parties (Details) - USD ($)	3 Months Ended
	Mar. 31, 2023	Dec. 31, 2022
Short-Term Debt [Line Items]
Total notes payable, related parties	$ 7,445,000	$ 6,195,000
Less unamortized derivative discounts:	3,230,987	2,692,757
Notes payable	4,214,013	3,502,243
Less: current maturities	0	0
Notes payable, less current maturities	4,214,013	3,502,243
Notes Payables Related Parties 1 [Member]
Short-Term Debt [Line Items]
Total notes payable, related parties	250,000	0
Notes Payables Related Parties 2 [Member]
Short-Term Debt [Line Items]
Total notes payable, related parties	250,000	0
Notes Payables Related Parties 3 [Member]
Short-Term Debt [Line Items]
Total notes payable, related parties	500,000	0
Notes Payables Related Parties 4 [Member]
Short-Term Debt [Line Items]
Total notes payable, related parties	250,000	0
Notes Payables Related Parties 5 [Member]
Short-Term Debt [Line Items]
Total notes payable, related parties	250,000	250,000
Notes Payables Related Parties 6 [Member]
Short-Term Debt [Line Items]
Total notes payable, related parties	500,000	500,000
Notes Payables Related Parties 7 [Member]
Short-Term Debt [Line Items]
Total notes payable, related parties	250,000	250,000
Notes Payables Related Parties 8 [Member]
Short-Term Debt [Line Items]
Total notes payable, related parties	2,000,000	2,000,000
Notes Payables Related Parties 9 [Member]
Short-Term Debt [Line Items]
Total notes payable, related parties	100,000	100,000
Notes Payables Related Parties 10 [Member]
Short-Term Debt [Line Items]
Total notes payable, related parties	100,000	100,000
Notes Payables Related Parties 11 [Member]
Short-Term Debt [Line Items]
Total notes payable, related parties	920,000	920,000
Notes Payables Related Parties 12 [Member]
Short-Term Debt [Line Items]
Total notes payable, related parties	1,500,000	1,500,000
Notes Payables Related Parties 13 [Member]
Short-Term Debt [Line Items]
Total notes payable, related parties	500,000	500,000
Notes Payables Related Parties 14 [Member]
Short-Term Debt [Line Items]
Total notes payable, related parties	25,000	25,000
Notes Payables Related Parties 15 [Member]
Short-Term Debt [Line Items]
Total notes payable, related parties	50,000	$ 50,000
Notes Payables Related Parties 1 [Member] | Lyle A. Berman [Member]
Short-Term Debt [Line Items]
Debt face amount	$ 250,000
Debt maturity date	Aug. 23, 2025
Debt interest rate description	8%
Notes Payables Related Parties 2 [Member] | Goldfarb [Member]
Short-Term Debt [Line Items]
Debt face amount	$ 250,000
Debt maturity date	Aug. 23, 2025
Debt interest rate description	8%
Notes Payables Related Parties 3 [Member] | Goldfarb 1 [Member]
Short-Term Debt [Line Items]
Debt face amount	$ 500,000
Debt maturity date	Aug. 23, 2025
Debt interest rate description	8%
Notes Payables Related Parties 4 [Member] | Lyle A Berman 1 [Member]
Short-Term Debt [Line Items]
Debt face amount	$ 250,000
Debt maturity date	Aug. 23, 2025
Debt interest rate description	8%
Notes Payables Related Parties 5 [Member] | Lyle A Berman 2 [Member]
Short-Term Debt [Line Items]
Debt face amount	$ 250,000
Debt maturity date	Aug. 23, 2025
Debt interest rate description	8%
Notes Payables Related Parties 6 [Member] | Goldfarb 3 [Member]
Short-Term Debt [Line Items]
Debt face amount	$ 500,000
Debt maturity date	Aug. 23, 2025
Debt interest rate description	8%
Notes Payables Related Parties 7 [Member] | Lyle A Berman 3 [Member]
Short-Term Debt [Line Items]
Debt face amount	$ 250,000
Debt maturity date	Aug. 23, 2025
Debt interest rate description	8%
Notes Payables Related Parties 8 [Member] | Goldfarb 4 [Member]
Short-Term Debt [Line Items]
Debt face amount	$ 2,000,000
Debt maturity date	Apr. 08, 2025
Debt interest rate description	6%
Notes Payables Related Parties 9 [Member] | Goldfarb 5 [Member]
Short-Term Debt [Line Items]
Debt face amount	$ 100,000
Debt maturity date	Apr. 08, 2025
Debt interest rate description	6%
Notes Payables Related Parties 10 [Member] | Ira Goldfarb [Member]
Short-Term Debt [Line Items]
Debt face amount	$ 100,000
Debt maturity date	Apr. 08, 2025
Debt interest rate description	6%
Notes Payables Related Parties 11 [Member] | Lyle A Berman 4 [Member]
Short-Term Debt [Line Items]
Debt face amount	$ 920,000
Debt maturity date	Apr. 08, 2025
Debt interest rate description	6%
Notes Payables Related Parties 12 [Member] | Goldfarb 6 [Member]
Short-Term Debt [Line Items]
Debt face amount	$ 1,500,000
Debt maturity date	Dec. 31, 2024
Debt interest rate description	8%
Notes Payables Related Parties 13 [Member] | Lyle A Berman 5 [Member]
Short-Term Debt [Line Items]
Debt face amount	$ 500,000
Debt maturity date	Dec. 31, 2024
Debt interest rate description	8%
Notes Payables Related Parties 14 [Member] | Bradley K [Member]
Short-Term Debt [Line Items]
Debt face amount	$ 25,000
Debt maturity date	Dec. 31, 2024
Debt interest rate description	8%
Notes Payables Related Parties 15 [Member] | Cesar J Gutierrez Living Trust [Member]
Short-Term Debt [Line Items]
Debt face amount	$ 50,000
Debt maturity date	Dec. 31, 2024
Debt interest rate description	8%

Notes Payable, Related Partie_3

Notes Payable, Related Parties (Details Narrative) - USD ($)	3 Months Ended		14 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Mar. 07, 2023
Debt Instrument [Line Items]
Interest expense	$ 8,581	$ 1,494
Interest expense	117,556	42,575
Stock Based Warrant Expense [Member]
Debt Instrument [Line Items]
Interest expense	36,487
Notes Payable Related Parties [Member]
Debt Instrument [Line Items]
Amortization of Debt Discount (Premium)			$ 4,382,782
Notes Payable Related Parties [Member] | Stock Based Warrant Expense [Member]
Debt Instrument [Line Items]
Interest expense	$ 334,191	$ 59,724

Notes Payable (Details)

Notes Payable (Details) - USD ($)	3 Months Ended
	Mar. 31, 2023	Dec. 31, 2022
Debt Instrument [Line Items]
Total notes payable	$ 730,000	$ 730,000
Less unamortized debt discounts	299,598	336,085
Notes payable	430,402	393,915
Less: current maturities	0	0
Notes payable, less current maturities	430,402	393,915
Notes Payable A [Member]
Debt Instrument [Line Items]
Debt face amount	$ 80,000
Debt interest rate description	6%
Debt maturity date	Apr. 08, 2025
Total notes payable	$ 80,000	80,000
Notes Payable B [Member]
Debt Instrument [Line Items]
Debt face amount	$ 500,000
Debt interest rate description	6%
Debt maturity date	Apr. 08, 2025
Total notes payable	$ 500,000	500,000
Notes Payable C [Member]
Debt Instrument [Line Items]
Debt face amount	$ 150,000
Debt interest rate description	3.75%
Debt maturity date	Jun. 16, 2050
Total notes payable	$ 150,000	$ 150,000

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)		3 Months Ended
	Apr. 08, 2022	Mar. 31, 2023	Mar. 31, 2022
Obligation with Joint and Several Liability Arrangement [Line Items]
Debt discounts granted to accredited investors	$ 444,330
Interest expense		$ 8,581	$ 1,494
Stock Based Warrant Expense [Member]
Obligation with Joint and Several Liability Arrangement [Line Items]
Interest expense		$ 36,487

Changes in Stockholders_ Equi_2

Changes in Stockholders’ Equity (Details Narrative) - $ / shares	Mar. 31, 2023	Dec. 31, 2022
Equity [Abstract]
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, par value (in Dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, par value (in Dollars per share)	$ 0.001	$ 0.001
Common stock, shares issued	4,847,384	4,847,384

Options (Details Narrative)

Options (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share based compensation	$ 126,836	$ 144,261
Equity Option [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Options outstanding	590,991
Strike Price	$ 4.53
Options term	7 years 10 months 24 days
Share based compensation	$ 126,836	$ 134,261
Unamortized share based compensation	$ 1,076,675
Options exercised	0	0

Warrants (Details Narrative)

Warrants (Details Narrative) - USD ($)							3 Months Ended
	Mar. 07, 2023	Mar. 02, 2023	Feb. 01, 2023	Jan. 05, 2023	Jul. 07, 2021	Feb. 05, 2021	Mar. 31, 2023	Mar. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share based compensation							$ 126,836	$ 144,261
Private Placement [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of shares issued					714,701	631,250
Share price					$ 4.25	$ 4
Warrant [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights	$ 2.60
Number of shares issued	25,000
Number of shares issued, value	$ 100,000
Term	10 years
Share price	$ 0.01
Volatility rate	138%
Call option value							228,154
Share based compensation							6,084
Unamortized share based compensation							222,070
Warrant [Member] | Private Placement [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Warrants Issued	62,500
Proceeds from Notes Payable	$ 250,000
Warrant 1 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights		$ 2.60
Number of shares issued		25,000
Number of shares issued, value		$ 100,000
Term		10 years
Share price		$ 0.01
Volatility rate		139%
Call option value							228,464
Share based compensation							7,321
Unamortized share based compensation							221,143
Warrant 1 [Member] | Private Placement [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Warrants Issued		62,500
Proceeds from Notes Payable		$ 250,000
Warrant 2 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights			$ 2.60
Number of shares issued			25,000
Number of shares issued, value			$ 100,000
Term			10 years
Share price			$ 0.01
Volatility rate			138%
Call option value							276,462
Share based compensation							17,168
Unamortized share based compensation							259,294
Warrant 2 [Member] | Private Placement [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Warrants Issued			125,000
Proceeds from Notes Payable			$ 500,000
Warrant 3 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights				$ 2.60
Number of shares issued				25,000
Number of shares issued, value				$ 100,000
Term				10 years
Share price				$ 0.01
Volatility rate				140%
Call option value							139,341
Share based compensation							12,325
Unamortized share based compensation							$ 127,016
Warrant 3 [Member] | Private Placement [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Warrants Issued				62,500
Proceeds from Notes Payable				$ 250,000
Warrant [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Warrants Outstanding							1,903,750
Class of Warrant or Right, Exercise Price of Warrants or Rights							$ 2.49
Weighted average life							9 years 1 month 6 days

Income Taxes (Details Narrative

Income Taxes (Details Narrative)	3 Months Ended
	Mar. 31, 2023 USD ($)
Income Tax Disclosure [Abstract]
Net deferred tax assets	$ 8,877,000
Deferred tax liabilities	0
Valuation allowance	8,877,000
Tax expense	$ 0

Commitments (Details Narrative)

Commitments (Details Narrative)	3 Months Ended
	Mar. 31, 2023 USD ($)
Commitments and Contingencies Disclosure [Abstract]
Lease expiration date	Sep. 15, 2025
Rent expenses	$ 10,036