v3.26.1
SCHEDULE OF CONSOLIDATED BALANCE SHEET (Details) - 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 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  
Previously Reported [Member]      
Current Assets      
Cash and Cash Equivalents   1,679,345  
Accounts Receivable, Net   1,533,015  
Inventory, Net   163,063  
Prepaid Expenses   94,496  
Other Current Assets   112,170  
Total Current Assets   3,582,089  
Property and Equipment, Net   15,128  
Other Assets      
Intangible Assets, Net   323,468  
Right of Use Asset   319,549  
Notes Receivable   1,000,000  
Other Assets   74,328  
Total Other Assets   1,717,345  
Total Assets   5,314,562  
Current Liabilities      
Accounts Payable and Accrued Expenses   2,277,597  
Right of Use Operating Lease Obligation - Current   113,740  
Income Tax Payable   184,051  
Total Current Liabilities   2,575,388  
Long Term Liabilities      
Right of Use Operating Lease Obligation - Long Term   227,776  
Total Long Term Liabilities   227,776  
Total Liabilities   2,803,164  
Commitments and Contingencies    
Stockholders’ Equity      
Common stock, $.001 par value   43,504  
Additional Paid In Capital   10,215,767  
Accumulated Deficit   (7,747,873)  
Total Stockholders’ Equity   2,511,398  
Total Liabilities and Stockholders’ Equity   5,314,562  
Revision of Prior Period, Adjustment [Member]      
Current Assets      
Cash and Cash Equivalents    
Accounts Receivable, Net    
Inventory, Net    
Prepaid Expenses    
Other Current Assets    
Total Current Assets    
Property and Equipment, Net    
Other Assets      
Intangible Assets, Net   310,783  
Right of Use Asset    
Notes Receivable    
Other Assets    
Total Other Assets   310,783  
Total Assets   310,783  
Current Liabilities      
Accounts Payable and Accrued Expenses    
Right of Use Operating Lease Obligation - Current    
Income Tax Payable    
Total Current Liabilities    
Long Term Liabilities      
Right of Use Operating Lease Obligation - Long Term    
Total Long Term Liabilities    
Total Liabilities    
Commitments and Contingencies    
Stockholders’ Equity      
Common stock, $.001 par value    
Additional Paid In Capital    
Accumulated Deficit   310,783  
Total Stockholders’ Equity   310,783  
Total Liabilities and Stockholders’ Equity   $ 310,783