v3.26.1
Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
CURRENT ASSETS    
Cash and cash equivalents $ 106,571 $ 160,357
Accounts receivables, net 183,870 286,463
Inventory, net 617,957 682,751
Other current assets 8,251
Total current assets 908,398 1,137,823
LONG-TERM ASSETS    
Property, plant and equipment, net 39,401 42,016
Goodwill Asset, net 20,114 20,114
Intangible Assets, net 189,825 197,921
Right of use assets, net 680,566 813,789
Other long-term assets 78,516 80,300
TOTAL ASSETS 1,916,819 2,291,964
CURRENT LIABILITIES    
Accounts payable 112,507 84,273
Lease liabilities-short term 301,904 296,003
Current maturities of long-term debt 8,772 8,772
Other current liabilities 20,608 19,496
Total current liabilities 443,807 418,264
LONG-TERM LIABILITIES    
Lease liabilities-long term 402,691 538,260
Long-term debt 143,870 145,442
Other long-term liabilities 1,006 1,006
TOTAL LIABILITIES 991,374 1,102,972
EQUITY    
Preferred stock $0.001 par value, 10,000,000 shares of authorized: Series F shares issued and outstanding:163,724 at June 30, 2026 and December 31, 2025. 164 164
Common stock $0.001 par value, 190,000,000 shares of authorized; 22,533,783 and 22,533,783 shares issued and outstanding at June 30, 2026, and December 31, 2025. 22,534 22,534
Additional paid-in-capital 5,812,326 5,812,326
Accumulated deficit (4,909,578) (4,646,032)
TOTAL EQUITY 925,445 1,188,991
TOTAL LIABILITIES AND EQUITY 1,916,819 2,291,964
Related Party    
CURRENT LIABILITIES    
Notes payable - related party $ 17 $ 9,720