v3.25.2
Balance Sheets - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current assets    
Cash $ 129,331 $ 6,191
Accounts Receivable 1,845 1,845
Inventory 70,024 68,777
Total current assets 201,200 76,813
Property, plant and equipment 41,458 41,458
Leasehold improvements 49,435 49,435
Accumulated Depreciations (18,976) (9,488)
Property and equipment, net 71,917 81,405
Other assets    
Operating lease - right-of-use asset, net 40,777 49,180
Non-compete agreement, net  
Intellectual property 9,735,000 9,735,000
Other intangible assets 250,000 250,000
Accumulated Amortization (499,250) (249,625)
Security deposit 9,000 9,000
Total other assets 9,535,527 9,793,555
Total assets 9,808,644 9,951,773
Current liabilities    
Accounts payable and accrued liabilities 118,304 164,891
Unearned Revenue 200,000
Operating lease - current liability 34,791 34,317
Total current liabilities 1,660,382 1,337,778
Long-term liabilities    
Operating lease - long-term liability 5,986 14,864
Total long-term liabilities 5,986 14,864
Total liabilities 1,666,368 1,352,642
Stockholders’ deficit    
Common stock; $0.001 par value; 295,000,000 shares authorized; 27,657,679 and 27,657,679 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively. issued and outstanding 27,658 27,658
Additional paid-in capital 11,482,636 11,482,636
Accumulated deficit (3,368,018) (2,911,163)
Total Stockholders’ deficit 8,142,276 8,599,131
Total liabilities and stockholders’ deficit 9,808,644 9,951,773
Related Party [Member]    
Current liabilities    
Due to related party 10,000
Related party promissory notes $ 1,297,287 $ 1,138,570