v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash $ 2,336,022 $ 1,558,525
Accounts receivable 15,650 22,331
Inventory 56,427 57,257
Prepaid expenses 32,874 12,956
Total Current Assets 2,440,973 1,651,069
Fixed assets, net 338,236 102,811
Other Assets:    
Right of use assets 97,361 110,703
Other assets 3,000 3,000
Total Other Assets 100,361 113,703
TOTAL ASSETS 2,879,570 1,867,583
Current Liabilities:    
Accounts payable and accrued expenses 20,802 92,472
Current portion of lease liability 29,171 25,420
Total Current Liabilities 49,973 117,892
Non-current Liabilities:    
Lease liability, net of current portion 73,982 88,851
Total Non-current Liabilities 73,982 88,851
Total Liabilities 123,955 206,743
Commitments and contingencies
STOCKHOLDERS’ EQUITY    
Common stock, par value, $0.001, 950,000,000 shares authorized, 494,214,360 and 455,494,238 issued and outstanding, respectively 494,214 455,494
Additional paid in capital - common stock 83,353,722 80,282,633
Subscriptions receivable
Accumulated deficit (90,442,280) (88,427,246)
Total Stockholders’ Equity 2,755,615 1,660,840
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 2,879,570 1,867,583
Series A Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock, value 2,071 2,071
Additional paid in capital 8,842,458 8,842,458
Series B Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock, value
Additional paid in capital 4,538 4,538
Series C Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock, value 385 385
Additional paid in capital $ 500,507 $ 500,507