v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 1,145,005 $ 661,925
Accounts receivable, net 78,278 399,257
Inventory 874,340 336,348
Prepaid expense and other current assets 95,146 21,341
Overpayment to related parties 0 137,718
Deferred tax asset 2,069 2,069
Total current assets 2,194,838 1,558,658
Other Assets    
Intangible assets 82,887 82,887
Deposits 4,400 4,400
Right-of-use asset 48,114 61,236
Total other assets 135,401 148,523
Total Assets 2,330,239 1,707,181
Current Liabilities    
Accounts payable 6,787 6,274
Accrued expenses 22,781 7,957
Income tax payable 79,030 79,030
Deferred revenue 76,749 136,590
Note payable 460,402 0
Total current liabilities 645,749 229,851
STOCKHOLDERS’ EQUITY (DEFICIT)    
Series A Convertible Preferred Stock, 1,000,000 designated, 140,000 shares issued and outstanding at December 31, 2025 and 2024 14 14
Common stock: $0.0001 par value, 250,000,000 shares authorized; 11,416,125 and 10,979,058 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively 1,142 1,098
Additional paid-in capital 1,612,234 1,175,211
Accumulated earnings (deficit) 71,100 301,007
Total stockholders’ equity (deficit) 1,684,490 1,477,330
Total Liabilities and Stockholders’ Equity (Deficit) $ 2,330,239 $ 1,707,181