Quarterly report pursuant to Section 13 or 15(d)

Schedule of Deconsolidated Balance Sheet of Foreign Subsidiaries (Details)

v3.24.3
Schedule of Deconsolidated Balance Sheet of Foreign Subsidiaries (Details) - USD ($)
Sep. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Current assets:            
Cash $ 81,630   $ 726      
Inventory 16,633        
Total current assets 115,183   13,882      
Total Assets 275,183   98,882      
Current liabilities:            
Accounts payable 574,967   528,645      
Accrued expenses 1,055,535   939,368      
Total current liabilities 3,269,683   3,872,111      
Stockholders’ Equity (Deficit):            
Accumulated other comprehensive income   42,328      
Accumulated (deficit) (30,230,366)   (26,929,686)      
Total Stockholders’ Equity (Deficit) (9,809,465) $ (9,158,605) (8,348,074) $ (6,210,988) $ (6,244,487) $ (5,836,258)
Total Liabilities and Stockholders’ Equity (Deficit) 275,183   98,882      
Subsidiaries [Member]            
Current assets:            
Cash 8,472   1,660      
Inventory 37,393   45,791      
Other current assets 15,971   2,687      
Total current assets 61,836   50,138      
Other assets 207,928   226,542      
Fixed assets, net 2,306,501   2,346,281      
Total Assets 2,576,265   2,622,961      
Current liabilities:            
Accounts payable 331,121   392,403      
Accrued expenses 481,277   482,587      
Notes payable 168,099   183,148      
Intercompany liabilities owed to OWP Ventures, Inc. 7,737,202   7,348,034      
Total current liabilities 8,717,699   8,406,172      
Stockholders’ Equity (Deficit):            
Accumulated other comprehensive income 62,311        
Accumulated (deficit) (6,203,745)   (5,783,211)      
Total Stockholders’ Equity (Deficit) (6,141,434)   (5,783,211)      
Total Liabilities and Stockholders’ Equity (Deficit) $ 2,576,265   $ 2,622,961