v3.26.1
SEGMENT NOTE (Table)
3 Months Ended
Mar. 31, 2026
SEGMENT NOTE  
Schedule of single operating segment

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

Revenue

 

$627,462

 

 

$335,319

 

Cost of goods sold

 

 

1,036,915

 

 

 

837,926

 

Gross loss

 

 

(409,453)

 

 

(502,607)

 

 

 

 

 

 

 

 

 

Operating expenses

 

 

 

 

 

 

 

 

General and administrative

 

 

35,814

 

 

 

38,641

 

Professional fees

 

 

105,856

 

 

 

136,337

 

Royalty expense

 

 

131,220

 

 

 

-

 

Total operating expenses

 

 

272,890

 

 

 

174,978

 

Loss from operations

 

 

(682,343)

 

 

(677,585)

 

 

 

 

 

 

 

 

 

Other segment items

 

 

364,112

 

 

 

(13,009)

Net loss

 

$(318,231)

 

$(690,594)