v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]    
Net sales $ 27,246 $ 73,974
Net sales - related party 20,968 36,420
Cost of sales (29,239) (46,263)
Reserve for supplier advances for purchases (5,000)
Gross profit 18,975 59,131
Operating expenses:    
Payroll, benefits and related taxes 170,288 179,589
Professional fees 117,500 111,818
Consulting expenses 85,986 87,559
Other selling, general and administrative costs 24,450 29,984
Total operating expenses 398,224 408,950
Loss from operations (379,249) (349,819)
Other income (expenses)    
Other income 50,000
Interest expense (94,360) (92,210)
Interest expense - related parties (6,002) (5,585)
Change in fair value of convertible notes and derivatives (120,564) (1,007,309)
Net gain on settlement of debt 140,500
Total other expenses, net (80,426) (1,055,104)
Loss before income taxes (459,675) (1,404,923)
Provision for income taxes
Net loss $ (459,675) $ (1,404,923)
Net loss per share - basic $ (0.00) $ (0.00)
Net loss per share - diluted $ (0.00) $ (0.00)
Weighted average number of shares outstanding during the period - basic 8,011,435,547 7,677,102,214
Weighted average number of shares outstanding during the period - diluted 8,011,435,547 7,677,102,214