v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets    
Cash $ 21,619 $ 1,004,190
Accounts receivable 86,748 43,523
Prepaid expenses 1,996 1,232,930
Inventory 1,574,356 350,866
Vendor deposits 137,175 375,652
Total current assets 1,821,894 3,007,161
Other assets    
Property, plant and equipment, net 405,296 188,072
Right-to-use asset 811,599 171,016
Trademarks 11,914 11,914
Security deposits 61,531 18,947
Total other assets 1,290,340 389,949
Total assets 3,112,234 3,397,110
Current liabilities    
Accounts payable and accrued liabilities 1,466,317 1,232,483
Advances payable - related parties 7,500 7,500
Lease liability 211,035 72,799
Accrued interest payable 453,274 373,998
Accrued interest payable - related parties 973,888 637,365
Royalty liabilities payable 599,997 547,500
Notes payable, net of discounts 765,000 995,000
Notes payable, net of discounts - related parties 6,459,753 4,013,439
Convertible notes payable, net of discounts 747,500 308,500
Convertible notes payable, net of discounts - related parties 750,000 750,000
Total current liabilities 12,434,264 8,938,584
Long-term liabilities    
Deferred warranty revenue 11,205 249
Lease liability - long-term 628,779 98,217
Notes payable, net of discounts and current portion 0 95,000
Notes payable, net of discounts and current portion - related parties 0 160,200
Convertible notes payable, net of discounts and current portion 0 451,500
Total long-term liabilities 639,984 805,166
Total liabilities 13,074,248 9,743,750
Commitments and contingencies (Note 10) 0 0
Stockholders' deficit    
Preferred stock - Series B, $0.001 par value, 10,000 shares authorized, 0 shares issued and outstanding 0 0
Common stock, $0.001 par value, 150,000,000 shares authorized, 129,042,898 and 128,608,178 shares issued and outstanding as of December 31, 2025 and 2024, respectively 129,043 128,608
Additional paid in capital 71,761,622 70,626,721
Accumulated deficit (81,852,679) (77,101,969)
Total stockholders' deficit (9,962,014) (6,346,640)
Total liabilities and stockholders' deficit $ 3,112,234 $ 3,397,110