v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash and cash equivalents $ 317,392 $ 636,157
Accounts receivable, net 342,886 190,610
Inventory 8,814 35,790
Prepaid expenses and other current assets 13,841 20,452
Total current assets 682,933 883,009
Non-current assets:    
Intangible assets, net 1,251,941 1,287,997
Total assets 1,934,874 2,171,006
Current Liabilities:    
Accounts payable 248,485 326,431
Other current liabilities 31,789 17,858
Due to related party 95,548
Loans payable 85,571
Convertible notes payable 20,000
Total current liabilities 375,822 449,860
Non-current Liabilities:    
Loans payable, non-current portion 96,218
Total non-current liabilities 96,218
Total liabilities 375,822 546,078
Commitments and contingencies (Note 14)
Stockholders’ Equity (Deficit):    
Common stock, 900,000,000 shares authorized, $0.0001 par value; 15,032,788 shares issued and outstanding 1,503 1,503
Additional paid-in capital 5,526,604 5,526,604
Accumulated deficit (3,969,427) (3,903,551)
Total stockholders’ equity 1,559,052 1,624,928
Total liabilities and stockholders’ equity 1,934,874 2,171,006
Series A Preferred Stock [Member]    
Stockholders’ Equity (Deficit):    
Preferred stock value 108 108
Series A-2 Preferred Stock [Member]    
Stockholders’ Equity (Deficit):    
Preferred stock value $ 264 $ 264