v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets    
Cash $ 631,344 $ 276,855
Accounts receivable, net 1,665,963 2,141,220
Accounts receivable, related party, First America Metal Corp. 948,975 318,273
Prepaid expenses 42,818 37,439
Total current assets 3,289,100 2,773,787
Long term assets    
Property and equipment, net 353,975 372,508
Right of use assets 4,179,188 2,254,214
Goodwill 750,000 750,000
Deposits 425,784 513,630
Total long term assets 5,708,947 3,890,352
Total assets 8,998,047 6,664,139
Current liabilities    
Accounts payable 1,166,780 1,100,608
Accounts payable, related party, First America Metal Corp. 1,316,554 1,159,571
Accrued expenses 1,251,090 1,358,912
Accrued interest 38,890 21,062
Lease liability, current portion 937,867 851,191
Loans from officer 228,933 228,933
Notes payable, current portion 1,375,094 1,093,031
Total current liabilities 6,315,208 5,813,308
Lease liability, net of current portion 3,341,068 1,479,796
Notes payable, net of current portion 632,468 958,962
Total liabilities 10,288,744 8,252,066
Stockholders' deficit    
Common stock $0.001 par value; 500,000,000 authorized; 87,964,090 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively 87,964 87,964
Additional paid-in capital 1,535,266 1,535,266
Accumulated deficit (2,913,927) (3,211,157)
Total stockholders' deficit (1,290,697) (1,587,927)
Total liabilities and stockholders' deficit $ 8,998,047 $ 6,664,139