v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current Assets:    
Cash $ 2,525,782 $ 1,558,525
Accounts receivable 7,668 22,331
Inventory 56,863 57,257
Prepaid expenses 9,073 12,956
Total Current Assets 2,599,386 1,651,069
Fixed assets, net 244,055 102,811
Other Assets:    
Right of use assets 104,064 110,703
Other assets 3,000 3,000
Total Other Assets 107,064 113,703
TOTAL ASSETS 2,950,505 1,867,583
Current Liabilities:    
Accounts payable and accrued expenses 143,602 92,472
Current portion of lease liability 28,135 25,420
Total Current Liabilities 171,737 117,892
Non-current Liabilities:    
Lease liability, net of current portion 81,458 88,851
Total Non-current Liabilities 81,458 88,851
Total Liabilities 253,195 206,743
Commitments and contingencies
STOCKHOLDERS’ EQUITY    
Common stock, par value, $0.001, 950,000,000 shares authorized, 482,840,608 and 455,494,238 issued and outstanding, respectively 482,841 455,494
Additional paid in capital - common stock 82,476,601 80,282,633
Accumulated deficit (89,612,091) (88,427,246)
Total Stockholders’ Equity 2,697,310 1,660,840
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 2,950,505 1,867,583
Series A Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock, value 2,071 2,071
Additional paid in capital 8,842,458 8,842,458
Series B Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock, value
Additional paid in capital 4,538 4,538
Series C Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock, value 385 385
Additional paid in capital $ 500,507 $ 500,507