Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.23.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2023
Summary of Significant Accounting Policies [Abstract]  
Schedule of Significant Customers For each significant customer, revenue as a percentage of total revenue and accounts receivable as a percentage of total net accounts receivable are as follows:
    Revenue        
    For the six months ended     Accounts Receivable  
    June 30,     June 30,  
Customers   2023     2022     2023     2022  
Customer A     11 %     13 %     13 %     13 %
Customer B     10 %     10 %     44 %     11 %
Customer C     15 %     12 %     8 %     18 %
Customer D     11 %     12 %     4 %     6 %
Customer E     2 %     2 %     14 %     - %
Customer F     0 %     3 %     0 %     19 %
Schedule of Inventory Assets During the year ended December 31, 2022, the Company wrote off the remaining value of this inventory as unsellable and is in the process of disposal. Inventory assets as of June 30, 2023 and December 31, 2022 consisted of the following:
    June 30,     December 31,  
    2023     2022  
Inventory   $ 523,440     $ 523,440  
Allowance for obsolescence     (523,440 )     (523,440 )
Net inventory value   $
-
    $
-