Cover [Abstract]
Entity Registrant Name
Entity Central Index Key
Document Type
Amendment Flag
Current Fiscal Year End Date
Entity Small Business
Entity Shell Company
Entity Emerging Growth Company
Entity Current Reporting Status
Document Period End Date
Entity Filer Category
Document Fiscal Period Focus
Document Fiscal Year Focus
Entity Common Stock Shares Outstanding
Document Quarterly Report
Document Transition Report
Entity File Number
Entity Incorporation State Country Code
Entity Tax Identification Number
Entity Address Address Line 1
Entity Address Address Line 2
Entity Address City Or Town
Entity Address State Or Province
Entity Address Postal Zip Code
City Area Code
Local Phone Number
Security 12g Title
Entity Interactive Data Current
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)
ASSETS
Current assets
Cash
Accounts receivable
Prepaid expenses
Inventory
Vendor deposits
Total current assets
[Assets, Current]
Other assets
Property, plant and equipment, net
Right-to-use asset
Trademarks
Other assets
[Other Assets, Noncurrent]
Total other assets
[Other Assets]
Total assets
[Assets]
LIABILITIES AND STOCKHOLDERS' DEFICIT
Current liabilities
Accounts payable and accrued liabilities
Advances payable - related parties
Lease liability
Accrued interest payable
Accrued interest payable - related parties
Royalty liabilities payable
Notes payable, net of discounts
Notes payable, net of discounts - related parties
Convertible notes payable, net of discounts
Convertible notes payable, net of discounts - related parties
Total current liabilities
[Liabilities, Current]
Long-term liabilities
Deferred warranty revenue
Lease liability - long-term
Notes payable, net of discounts and current portion - related parties
Convertible notes payable, net of discounts and current portion - related parties
Total long-term liabilities
[Liabilities, Noncurrent]
Total liabilities
[Liabilities]
Commitments and contingencies (Note 11)
Stockholders' deficit
Preferred stock, $0.001 par value, 9,990,000 shares authorized Preferred stock - Series B, $0.001 par value, 10,000 shares authorized, 0 shares issued and outstanding
Common stock, $0.001 par value, 150,000,000 shares authorized, 146,914,441 and 129,042,898 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively
Additional paid in capital
Accumulated deficit
Total stockholders' deficit
[Equity, Attributable to Parent]
Total liabilities and stockholders' deficit
[Liabilities and Equity]
Statement [Table]
Statement [Line Items]
Statement Class Of Stock Axis
Series B Preferred Stock [Member]
Common stock, par value
Common stock, shares authorized
Common stock, shares, issued
Common stock, shares outstanding
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
Net sales
Cost of sales
Gross profit
[Gross Profit]
Operating expenses
General and administrative expenses
Research and development
Consulting fees (see Note 4)
Legal and accounting fees
Audit fees
Depreciation and amortization expense
Total operating expenses
[Operating Expenses]
Operating loss
[Operating Income (Loss)]
Other income (expense)
Other income
Gain (loss) on extinguishment of debt
Interest expense
[Interest Expense, Operating and Nonoperating]
Total other income (expense)
[Other Nonoperating Income (Expense)]
Net loss
[Net Income (Loss) Attributable to Parent]
Net loss per share - basic and diluted
Weighted average number of common shares - basic and diluted
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited)
Equity Components [Axis]
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares
[Shares, Issued]
Balance, amount
Stock issued for services, shares
Stock issued for services, amount
Stock issued for cash, shares
Stock issued for cash, amount
Net loss for the period
Stock issued for conversion of notes payable, shares
Stock issued for conversion of notes payable, amount
Balance, shares
Balance, amount
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
Cash flows from operating activities:
Net income (loss)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation
Stock issued for services
Loss on extinguishment of debt
Non-cash operating lease expense
Changes in operating assets and liabilities:
Accounts receivable
[Increase (Decrease) in Accounts Receivable]
Prepaid expenses
[Increase (Decrease) in Prepaid Expense]
Inventory
[Increase (Decrease) in Inventories]
Vendor deposits
[Increase (Decrease) in Other Deposits]
Security deposits
Accounts payable
Accrued liabilities
Interest payable
Interest payable to related parties
Royalties payable
Deferred warranty revenue
[Increase (Decrease) in Deferred Revenue]
Net cash used in operating activities
[Cash Provided by (Used in) Operating Activity, Including Discontinued Operation]
Cash flows from investing activities:
Purchase of property, plant and equipment
[Payments to Acquire Property, Plant, and Equipment]
Net cash flows used in investing activities
[Cash Provided by (Used in) Investing Activity, Including Discontinued Operation]
Cash flows from financing activities:
Proceeds from notes payable - related parties
Repayment of notes payable - related party
[Repayment of notes payable - related party]
Proceeds from issuance of common stock
Net cash provided by (used in) financing activities
[Cash Provided by (Used in) Financing Activity, Including Discontinued Operation]
Net change in cash
[Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation]
Cash and cash equivalents - beginning of period
Cash and cash equivalents - end of period
Supplemental disclosures of cash flow information:
Cash paid for interest
Cash paid for income taxes
Supplemental non-cash information
Conversion of notes payable into common stock
Common stock issued per consulting agreements
Insider Trading Arragements
Insider Trading Arrangement [Line Items]
Rule 10b5-1 Arragement Adopted [Flag]
Rule 10b5-1 Arragement Treatment [Flag]
Non Rule 10b5-1 Arragement Adopted [Flag]
Non Rule 10b5-1 Arragement Treatment [Flag]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
GOING CONCERN
GOING CONCERN
Substantial Doubt about Going Concern [Text Block]
ACCOUNTS RECEIVABLE, NET
ACCOUNTS RECEIVABLE, NET
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
PREPAID EXPENSES
PREPAID EXPENSES
Other Income and Other Expense Disclosure [Text Block]
INVENTORY
INVENTORY
Inventory Disclosure [Text Block]
PROPERTY, PLANT AND EQUIPMENT
PROPERTY, PLANT AND EQUIPMENT
Property, Plant and Equipment Disclosure [Text Block]
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
ROYALTY AGREEMENTS LIABILITIES
ROYALTY AGREEMENTS LIABILITIES
[ROYALTY AGREEMENTS LIABILITIES]
RELATED PARTY
RELATED PARTY
Related Party Transactions Disclosure [Text Block]
NOTES PAYABLE
NOTES PAYABLE
Debt Disclosure [Text Block]
COMMITMENTS AND CONTINGENCIES
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
INCOME TAXES
INCOME TAXES
Income Tax Disclosure [Text Block]
STOCKHOLDERS EQUITY
STOCKHOLDERS EQUITY
Equity [Text Block]
SEGMENT INFORMATION
SEGMENT INFORMATION
Segment Reporting Disclosure [Text Block]
SUBSEQUENT EVENTS
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Organization
Basis of Presentation
Principles of consolidation
Use of estimates
Cash and cash equivalents
Stock-based compensation
Income Taxes
Earnings per share
Accounts receivable
Accounts Receivable [Policy Text Block]
Advertising Costs
Research and development costs
Revenue recognition
Inventory
Inventory, Policy [Policy Text Block]
Properties, Plant and Equipment
Vendor Deposits
Security Deposits
Fair value of financial instruments
Recent Issued Accounting Pronouncements
Schedule of properties plant and equipment estimated useful lives
Schedule of Accounts receivable, net
Schedule of Prepaid expenses
Schedule of Prepaid stock based compensation
Schedule of Inventories
Schedule of property plant and equipment
Schedule of accounts payable and accrued liabilities
Schedule of royality agreements liabilities
Schedule of royality payable
Schedule of notes payable related party
Schedule of convertible notes payable related party
Schedule of Notes Payable
Schedule of convertible notes payable, net of debt discount
Schedule of Undiscounted Cash Flows
Schedule of tax expense for federal income tax
Schedule of deferred tax assets and liabilities
Schedule of operating segment
Long-Lived Tangible Asset [Axis]
Plan Name [Axis]
Leasehold Improvements [Member]
Bottom [Member]
[Bottom [Member]]
Top [Member]
[Top [Member]]
Building [Member]
Bottom [Member]
Top [Member]
Vehicles And Equipment [Member]
Production And Warehouse Equipment [Member]
Furniture And Fixtures [Member]
Property plant and equipment estimated useful lives
Outstanding stock acquired percentage
Advertising expense
Allowance for doubtful accounts
Research and development costs
Cash
Accumulated deficit
Cash used in operations
Accounts receivable
[Accounts Receivable, before Allowance for Credit Loss, Current]
Allowance for doubtful accounts
[Accounts Receivable, Allowance for Credit Loss, Current]
Total
Allowance for doubtful accounts
Prepaid filing fees
Prepaid stock-based compensation
Total
Financial Support to Nonconsolidated Legal Entity [Axis]
Consultant Agreements [Member]
Non Affiliates [Member]
Related Party [Member]
Prepaid stock-based compensation shares gross
Beginning balance
Prepaid stock-based compensation value, gross
less: Amortizations
[less: Amortizations]
Prepaid stock-based compensation value, net
Share-Based Compensation Arrangements Market price per shares
Prepaid stock-based compensation lower market price per shares
Prepaid stock-based compensation Upper market price per shares
Consulting agreements [Member]
Stock-based compensation expense
Common stock issued shares during period
Common stock shares issued amount during period
Category of Item Purchased [Axis]
Inventory [Axis]
Finished Goods [Member]
Work In Progress [Member]
Parts [Member]
Inventory
Costs of goods sold
Inventory write-down
Tools, Machinery and Equipment [Member]
Leasehold Improvements [Member]
Property Plant and Equipment, Gross
Less Accumulated Depreciation
[Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment]
Total Property Plant and Equipment
Depreciation expense
Accounts Payable
Accrued Payroll Taxes
Accrued Salaries and Benefits
Royalties Payable (see Note 8)
Total Accounts Payable and Accrued Liabilities
Beginning balance
[Beginning balance]
Royalty liabilities payable additions
Royalty liabilities payable gross
less: Royalties Payable
Ending balance
Product and Service [Axis]
Royalties Payable [Member]
Beginning balance
Principal Liability Additions
Interest Additions
Royalties payable gross
less: Cash Payments
[Payments for Royalties]
Ending balance
Description of royalty agreement
Royalty liability
Proceeds from issuance of debt
Long-term debt, outstanding
Royalties payable incurred
Effective interest rate
Royalty obligation accrued
Royalties paid
Accrued royalties payable
Interest expense
[Interest expense]
Notes payable
Royalties liabilities
Related Party Transaction Axis
Short-Term Debt, Type [Axis]
Note payable, secured, 18% interest, due December 29, 2028 [Member]
Note payable, secured, 18% interest, due December 29, 2028 One [Member]
Note payable, secured, 18% interest, due December 29, 2028 Two [Member]
Note payable, secured, 12% interest, due December 29, 2028 [Member]
Note payable, secured, 5% interest, due on demand [Member]
Note payable, secured, 12% interest, due April 26, 2026 [Member]
Note payable, secured, 12% interest, due April 30, 2026 [Member]
Note payable, 8% interest, due December 31, 2024 [Member]
Total notes payable - related party
Less current portion
Total notes payable - related party - long term
Convertible note payable, 15% interest, due December 29, 2028 [Member]
Convertible note payable, 12% interest, due March 2025 [Member]
Total convertible notes payable - related party
Less current portion
Total convertible notes payable - related party - long-term
Award Date Axis
Related and Nonrelated Parties [Axis]
Geographical [Axis]
Legal Entity [Axis]
On March 26, 2024 [Member]
Convertible Promissory Note [Member]
Director [Member]
Decemeber 28 2025 [Member]
Convertible Note [Member]
Officer [Member]
Related party One [Member]
Related party [Member]
April 2021 [Member]
CEO [Member]
July 23, 2023 [Member]
Notation Labs, Inc [Member]
Sperry Advisory Services Llc [Member]
On January 11, 2021 [Member]
On December 16, 2024 [Member]
On July 25, 2024 [Member]
Note payable due
Received note payable from director
Notes payable
[Notes Payable]
Interest rate
[Debt Instrument, Interest Rate, Stated Percentage]
Settled agreement amount
Letter of credit charge
Note balance was decreased
Note balance was increased
Issued of convertible promissory note
Principal portion
Note payable due date
Conversion price per share
Interest rate
Interest expense
[Interest Expense, Debt]
Cash payment
Common stock valued
Accounts payable
Recognized accounting fees
Interest on notes
Convertible note payable
Convertible note payable due date
Net advances from the note
Outstanding amount notes payable
Advances received from related party
Payments made to related party
Repayments of note advances
Advances from related party
Received advances from the company
Outstanding amount convertible promissory note
Note payable, 24% interest, due February 2026 [Member]
Note payable, 24% interest, due April 2026 [Member]
Notes payable, secured, 12% interest, due December 2023 [Member]
Notes payable, secured, 12% interest, due April 2026 [Member]
Notes payable, 12% interest, due starting August 2024 [Member]
Notes payable, 18% interest, due starting August 2024 [Member]
Note payable, 18% interest, due November 2025 [Member]
Note payable, 18% interest, due January 2025 [Member]
Total Notes Payable
Less current portion
Total Notes Payable - long term
Debt Instrument Axis
Convertible note payable, secured, 12% interest, due August 31, 2019 [Member]
Convertible note payable ,12% interest, due May 2020 [Member]
Convertible note payable, 12% interest, due May 25 [Member]
Convertible note payable, 12% interest, due July 2026 [Member]
Convertible notes payable, 0% interest, due March 2026 [Member]
Convertible note payable, 0% interest, due December 2025 [Member]
Convertible note payable, secured, 10% interest, due February 2024 [Member]
Convertible notes payable, 8% interest, due March 2025 [Member]
Convertible notes payable, 12% interest, due April 2026 [Member]
Convertible notes payable, 12% interest, due May 2026 [Member]
Convertible note payable, secured, 12% interest, due Feb 15, 2026 [Member]
Total notes payable
Less current portion
Total convertible notes payable, net of discounts - long-term
Convertible note issued July 3, 2024 [Member]
Convertible note issued February 2018 [Member]
Notes payable entered into April 26, 2021 [Member]
Convertible note issued May 29, 2024 [Member]
Convertible note issued May 14, 2024 [Member]
Convertible note issued April 23, 2024 [Member]
Convertible note entered into September 2, 2016 [Member]
Convertible note issued Nov 19, 2019 [Member]
Convertible note issued May 2017 [Member]
Notes payable entered into August 18, 2021 [Member]
Notes payable entered into July 24, 2024 [Member]
Notes payable entered into August 5, 2024 [Member]
Convertible note issued September 3, 2024 [Member]
Convertible note issued December 1, 2024 [Member]
Notes payable entered into July 26, 2024 [Member]
Notes payable entered into April 4, 2024 [Member]
Notes payable entered into November 5, 2024 [Member]
Notes payable entered into August 3, 2023 [Member]
Convertible notes payable, due July 18 2022 [Member]
Balance debt amount
Advance recevied
Interest rate
[Subordinated Borrowing, Interest Rate]
Convertible notes payable
Notes payable
[Other Notes Payable]
Warrants to purchase shares of common stock
Granted shares issued value
Discount price
Lowest trading price percentage
Proceeds from convertible notes payable
Monthly payments
Long term debt repayments of principal
Convertible promissory note
Granted shares issued shares
Market floor price per share amount
Convertible promissory note percentage rate
Interest expense including amortization of the associated debt discount
Proceeds from notes payable
Issuance shares of common stock shares
Issuance shares of common stock value
Notes payable, net of debt discount
Gain on the settlement
Convertible conversion per shares
Warrants purchase
Interest rate
Conversion price
Exercise price
Common stock shares issued for the conversion, shares
Accrued interest note payable
Common stock shares issued for the conversion, amount
Repayment of notes payable
Exercise price
[Exercise price]
Maturity date
Debt interest rate
Interest expense including financing cost and amortization
2026
2027
2028
2029
2030
Total minimum lease payments
Less: effect of discounting
[Lessee, Operating Lease, Liability, Undiscounted Excess Amount]
Present value of future minimum lease payments
Less: current obligations under leases
Long-term lease obligations
Other Commitments Axis
Office Lease Agreement [Member]
Payment of civil penalties
Default judgment liability
Civil penalties payment terms
Right of use asset
Operating lease liability
Penelties due
Lease term
Interest rate
Monthly installment and interest amount
Security deposit
Undiscounted cash flows description
Federal tax benefit at the statutory rate
Federal tax benefit at the statutory rate, percent
State tax benefit at the statutory rate
State tax benefit at the statutory rate, percent
Unallowed deductions
Unallowed deductions, percent
Stock based forbearance fee expense
Stock based forbearance fee expense, percent
Stock based compensation expense
Stock based compensation expense, percent
Gain (loss) on settlement of debt
Gain (loss) on settlement of debt, percent
Change in valuation allowance
Change in valuation allowance, percent
Total
[Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount]
Net operating loss carryforward
Timing differences
Total gross deferred tax assets
Less: Deferred tax asset valuation allowance
[Deferred Tax Assets, Valuation Allowance]
Total net deferred taxes
Description of net operating loss carryforwards
Net operating loss carryforwards
Federal tax rate
State tax rate
Deferred tax asset valuation allowance
Subscription Agreement [Member]
Preferred stock, authorized to issue
Preferred stock, par value
Common stock, share authorized
Common stock, par value
Authorized capital stock
Per share value
Share issued for services
Reverse stock split
Stock issued during period, shares
Stock issued during period for cash
Stock issued during period, value
Common stock shares issued for the conversion, shares
Common stock shares issued for the conversion, amount
Note payable
Accrued interest on convertible note
Consolidation Items [Axis]
Segment Information [Member]
Net sales
Cost of sales
Gross profit
General and administrative expenses
Research and development
Consulting fees
Legal and accounting fees
Audit fees
Depreciation and amortization expense
Total operating expenses
Operating loss
Operating margin
Other income
Gain on extinguishment of debt
Financing incentive expense
[Financing Interest Expense]
Total other income (expense)
Loss before income tax expense
Income tax expense
Number of operating segments
SUBSEQUENT EVENT (Details Narrative)
Subsequent Event Type [Axis]
Subsequent Event [Member]
Subscription agreements [Member]
Note payable, Issued April 23, 2024 [Member]
Note payable, Issued May 29, 2024 [Member]
Note payable, Issued July 3, 2024 [Member]
Five Lenders (two related and three unrelated) [Member]
Per share value
Payments to settle debt
Repayments of debt
Interest paid
Remaining balance after full conversion
Accrued interest on a convertible note