v3.26.1
Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current Assets    
Cash and Cash Equivalents $ 65,200 $ 48,797
Prepaid Expenses 11,551 32,489
TOTAL CURRENT ASSETS 76,751 81,286
Other Assets    
Property and Equipment, net of accumulated depreciation and amortization of $482,578 and $361,887 at December 31, 2025 and December 31, 2024, respectively 555,109 539,648
Deposits 80,276 30,276
Right of Use Assets, net of accumulated amortization 365,414 440,298
Patents and Trademarks, net of accumulated amortization 329,829 298,079
TOTAL OTHER ASSETS 1,330,628 1,308,301
TOTAL ASSETS 1,407,379 1,389,587
Current liabilities    
Right of Use Lease Liability - Current 79,316 68,677
Interest Payable - Related Party 176,484 185,703
TOTAL CURRENT LIABILITIES 2,984,402 2,212,115
Long term liabilities    
Right of Use Lease Liability, Long Term 293,430 372,745
Legacy Notes Payable 320,630 320,630
TOTAL LONG TERM LIABILITIES 2,129,060 2,023,375
TOTAL LIABILITIES 5,113,462 4,235,490
COMMITMENTS AND CONTINGENCIES (NOTES 9 AND 10)
STOCKHOLDERS’ DEFICIT    
Preferred stock; $0.001 par value; 10,000,000 shares authorized; zero shares issued and outstanding
Common stock; $0.001 par value; 1,000,000,000 shares authorized; 317,872,112 issued and outstanding at December 31, 2025, and 307,960,508 issued and outstanding at December 31, 2024. 317,872 307,961
Additional paid-in capital 56,106,407 54,101,897
Accumulated deficit (60,130,362) (57,255,761)
TOTAL STOCKHOLDERS’ DEFICIT (3,706,083) (2,845,903)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 1,407,379 1,389,587
Nonrelated Party [Member]    
Current liabilities    
Accounts Payable 154,897 227,195
Convertible Notes Payable 50,000
Related Party [Member]    
Current liabilities    
Accounts Payable 48,570 72,670
Deferred Wages and Directors’ Fees - Related party 2,525,135 1,607,870
Long term liabilities    
Notes Payable - Related Party 1,325,000 1,140,000
Convertible Notes Payable - Related Party $ 190,000 $ 190,000