v3.25.2
Condensed Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets:    
Cash $ 23,261 $ 18,332
Accounts receivable 101,717
Prepaids 1,322
Inventory 19,005 44,763
Total Current Assets 143,983 64,417
Non-Current Assets:    
Other asset 1,000 1,000
Total non-current assets 1,000 1,000
Total Assets 144,983 65,417
Current Liabilities:    
Accounts payable and accrued expenses 118,931 92,353
Total Current Liabilities 987,060 821,761
Total Liabilities 1,906,739 1,741,439
Commitment and contingency
Stockholders’ Deficit:    
Preferred stock, value
Common stock, $0.01 par value, 100,000,000 shares authorized; 49,190,204 and 48,478,678 shares issued and outstanding, respectively 491,902 484,787
Additional paid-in capital 809,807 802,692
Accumulated deficit (3,041,011) (2,941,047)
Treasury stock, at cost; 39,975 shares of common stock (42,454) (42,454)
Total Stockholders’ Deficit (1,761,756) (1,676,022)
Total Liabilities and Stockholders’ Deficit 144,983 65,417
Series A Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value
Series B Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value 20,000 20,000
Related Party [Member]    
Current Liabilities:    
Accounts payable – related party 42,110 37,110
Accrued officer compensation – related party 406,668 306,668
Accrued interest – related party 182,181 148,460
Note payable 125,775 125,775
Notes payable, net of current portion – related party 919,679 919,678
Nonrelated Party [Member]    
Current Liabilities:    
Note payable $ 111,395 $ 111,395