v3.26.1
Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
CURRENT ASSETS    
Cash and cash equivalents $ 11,119 $ 14,436
Accounts receivable, net of allowances and credit losses of $25,141 and $24,117 31,561 55,091
Inventory, net 393,185 404,979
Other current assets 562,901 594,220
Total Current Assets 1,089,255 1,160,651
FIXED ASSETS, net 93,241 106,150
RIGHT OF USE ASSET 39,452 50,097
OTHER ASSETS 66,093 69,336
TOTAL ASSETS 1,288,041 1,386,234
CURRENT LIABILITIES    
Accounts payables 771,957 538,635
Accrued expenses 581,991 355,283
Accrued compensation 480,000 480,000
Convertible notes, net of debt discounts 55,500 55,500
Convertible notes, at fair value 1,922,579 1,822,102
Current maturities of lease liabilities 38,993 39,577
Loan payable, net of non current portion 354,141 364,254
Other current liabilities 20,895 33,367
Total Current Liabilities 4,226,056 3,688,718
LONG-TERM LIABILITIES    
Lease liability, net of current portion 459 10,520
Loan payable, net of current portion 34,631 43,498
TOTAL LIABILITIES 4,261,146 3,742,736
STOCKHOLDERS’ EQUITY    
Series A Super-Voting Convertible Preferred Stock, $0.0001 par value; 5,000,000 shares authorized, 1,550,000 shares issued and outstanding as of June 30, 2026, and 1,000,000 shares issued and outstanding as of December 31, 2025 155 100
Common stock, $0.0001 par value, 500,000,000 shares authorized; 163,880,101 shares issued and outstanding as of June 30, 2026, and 91,631,956 shares issued and outstanding as of December 31, 2025 16,379 9,154
Additional paid-in capital 47,788,194 47,649,570
Accumulated other comprehensive loss (29,185) (67,171)
Accumulated deficit (50,672,170) (49,871,732)
Stock subscription receivable (155) (100)
Treasury stock, 151 shares as of June 30, 2026 and 151 shares as of December 31, 2025 (76,323) (76,323)
TOTAL STOCKHOLDERS’ EQUITY (2,973,105) (2,356,502)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 1,288,041 1,386,234
Related Party [Member]    
CURRENT ASSETS    
Advance to related party $ 90,489 $ 91,925