v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current Assets    
Cash $ 211,948 $ 11,159
Accounts receivable, net 43,489 109,142
Inventory 820,956 236,863
Prepaid expenses 90,659 17,000
Total Current Assets 1,167,052 374,164
Fixed assets, net 1,268,555 585,025
Intangible assets, net 502,382 558,784
Right-of-use asset 628,125 915,803
Goodwill 466,648 466,648
Other non-current assets 16,010 16,010
Total Assets 4,048,772 2,916,434
Current Liabilities    
Accounts payable and accrued expenses 1,560,425 822,111
Deferred revenue 457,178 226,066
Right-of-use liability, current portion 124,856 266,315
Total Current Liabilities 2,422,069 1,618,861
Right-of use liability, net of current portion 536,253 695,175
Total Liabilities 3,046,448 2,545,406
Stockholders’ Equity (Deficit)    
Preferred stock, par value $0.001; 10,000,000 shares authorized, of which 0 and 8,957,500 were issued and outstanding
Common stock, par value $0.001; 300,000,000 shares authorized, of which 234,105,560 and 204,744,872 shares were issued and outstanding at December 31, 2025 and 2024, respectively 234,106 204,745
Additional paid in capital 6,911,713 2,511,788
Subscription payable 15,000 15,000
Accumulated deficit (6,158,495) (2,360,505)
Total Stockholders’ Equity (Deficit) 1,002,324 371,028
Total Liabilities and Stockholders’ Equity (Deficit) 4,048,772 2,916,434
Related Party [Member]    
Current Liabilities    
Accounts payable 46,812
Notes payable 117,500 123,000
Notes payable, net of current portion 38,126 231,370
Nonrelated Party [Member]    
Current Liabilities    
Notes payable 162,110 134,557
Notes payable, net of current portion $ 50,000