v3.26.1
Condensed Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and Cash Equivalents $ 22,040 $ 65,200
Prepaid Expenses 12,051 11,551
TOTAL CURRENT ASSETS 34,091 76,751
Other Assets    
Property and Equipment, net of accumulated depreciation and amortization of $541,850 and $482,578 at June 30, 2026 and December 31, 2025, respectively 529,719 555,109
Security Deposits 100,276 80,276
Right of Use Assets, net of accumulated amortization 325,282 365,414
Patents and Trademarks, net of accumulated amortization 331,591 329,829
TOTAL OTHER ASSETS 1,286,868 1,330,628
TOTAL ASSETS 1,320,959 1,407,379
Current Liabilities    
Right of Use Lease Liability - Current 85,088 79,316
TOTAL CURRENT LIABILITIES 3,375,368 2,984,402
Long Term Liabilities    
Right of Use Lease Liability 249,263 293,430
Legacy Notes Payable — Other 220,000 320,630
TOTAL LONG TERM LIABILITIES 2,004,263 2,129,060
TOTAL LIABILITIES 5,379,631 5,113,462
COMMITMENTS AND CONTINGENCIES (Note 8)
STOCKHOLDERS’ DEFICIT    
Preferred stock; $0.001 par value; 10,000,000 shares authorized; zero shares issued and outstanding
Common stock; $0.001 par value; 1,000,000,000 shares authorized; 323,518,980 and 317,872,112 issued and outstanding at June 30, 2026 and December 31, 2025, respectively. 323,519 317,872
Additional paid-in capital 56,977,636 56,106,407
Obligation to issue shares 185,131
Accumulated deficit (61,544,958) (60,130,362)
TOTAL STOCKHOLDERS’ DEFICIT (4,058,672) (3,706,083)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 1,320,959 1,407,379
Nonrelated Party [Member]    
Current Liabilities    
Accounts Payable 56,157 154,897
Convertible Notes Payable 125,000
Related Party [Member]    
Current Liabilities    
Accounts Payable 13,569 48,570
Deferred Wages and Directors Fees - Related Parties 2,859,070 2,525,135
Convertible Notes Payable 85,000
Interest Payable - Related Parties 151,484 176,484
Long Term Liabilities    
Notes Payable — Related Parties 1,345,000 1,325,000
Convertible Notes Payable — Related Parties $ 190,000 $ 190,000