v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current Assets:    
Cash and cash equivalents $ 362,088 $ 636,157
Accounts receivable, net 201,202 190,610
Inventory 27,517 35,790
Prepaid expenses and other current assets 28,251 20,452
Total current assets 619,058 883,009
Non-current assets:    
Intangible assets, net 1,269,969 1,287,997
Total assets 1,889,027 2,171,006
Current Liabilities:    
Accounts payable 218,136 326,431
Other current liabilities 19,688 17,858
Due to related party 93,304
Loans payable 36,877 85,571
Convertible notes payable 20,000
Total current liabilities 368,005 449,860
Non-current Liabilities:    
Loans payable, non-current portion 96,218
Total non-current liabilities 96,218
Total liabilities 368,005 546,078
Commitments and contingencies (Note 14)
Stockholders’ Equity (Deficit):    
Common stock, 900,000,000 shares authorized, $0.0001 par value; 15,032,788 shares issued and outstanding 1,503 1,503
Additional paid-in capital 5,526,604 5,526,604
Accumulated deficit (4,007,457) (3,903,551)
Total stockholders’ equity 1,521,022 1,624,928
Total liabilities and stockholders’ equity 1,889,027 2,171,006
Series A Preferred Stock [Member]    
Stockholders’ Equity (Deficit):    
Preferred stock value 108 108
Series A-2 Preferred Stock [Member]    
Stockholders’ Equity (Deficit):    
Preferred stock value $ 264 $ 264