v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current Assets      
Cash and Cash Equivalents $ 704,867 $ 1,679,345  
Accounts Receivable, Net 284,167 1,533,015  
Inventory, Net 272,229 163,063  
Prepaid Expenses 109,442 94,496  
Other Current Assets 15,063 112,170  
Total Current Assets 1,385,768 3,582,089  
Property and Equipment, Net 4,453 15,128  
Other Assets      
Intangible Assets, Net 634,251 634,251  
Right of Use Asset 217,432 319,549  
Notes Receivable 150,000 1,000,000  
Other Assets 72,375 74,328  
Total Other Assets 1,074,058 2,028,128  
Total Assets 2,464,279 5,625,345  
Current Liabilities      
Accounts Payable and Accrued Expenses 1,668,244 2,277,597  
Right of Use Operating Lease Obligation - Current 51,736 113,740  
Income Tax Payable 184,051 184,051  
Total Current Liabilities 1,904,031 2,575,388  
Long Term Liabilities      
Right of Use Operating Lease Obligation - Long Term 176,043 227,776  
Total Long Term Liabilities 176,043 227,776  
Total Liabilities 2,080,074 2,803,164  
Commitments and Contingencies  
Stockholders’ Equity      
Common stock, $.001 par value, 50,000,000 shares authorized 43,979,064 outstanding and issued at December 31, 2025 and 43,503,658 outstanding and issued at December 31, 2024 43,979 43,504  
Additional Paid In Capital 10,424,369 10,215,767  
Accumulated Deficit (10,084,143) (7,437,090)  
Total Stockholders’ Equity 384,205 2,822,181 $ (3,013,405)
Total Liabilities and Stockholders’ Equity $ 2,464,279 $ 5,625,345