v3.25.2
BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash $ 97,262 $ 110,699
Employee retention credit receivable 0 96,263
Other current assets 6,843 0
Inventory 30,041 30,041
Total current assets 134,146 237,003
Property and equipment, net 2,621 2,140
Operating lease, right-of-use assets 49,389 84,427
Total assets 186,156 323,570
Current liabilities:    
Accounts payable and accrued expenses 681,394 493,651
Accounts payable, related party 358,260 341,871
Other payable 335,000 335,000
Operating lease, right-of-use obligation, current portion 50,188 72,583
Contract liability 2,359 7,149
Convertible promissory notes 1,171,000 615,000
Promissory notes, shareholders 836,650 730,000
Total current liabilities 3,434,851 2,595,254
Long-term liabilities:    
Operating lease, right-of-use obligation, long term portion 0 12,844
Total long-term liabilities 0 12,844
Total liabilities 3,434,851 2,608,098
Commitments and contingencies (See Note L)
Stockholders' deficit:    
Common stock, par value $0.001 per share, 495,000,000 shares authorized, 16,879,742 and 16,751,980 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively 16,880 16,752
Additional paid-in capital 33,024,336 32,725,656
Accumulated deficit (36,044,556) (34,781,581)
Repurchased shares (80,000) (80,000)
Subscriptions payable 93,750 93,750
Treasury stock:    
Total stockholders' deficit (3,248,695) (2,284,528)
Total liabilities and stockholders' deficit 186,156 323,570
Series A Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock, value 100 100
Treasury stock:    
Treasury stock, preferred value (179,368) (179,368)
Series B Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock, value 45 45
Treasury stock:    
Treasury stock, preferred value $ (79,882) $ (79,882)