v3.26.1
CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash and Cash Equivalents $ 1,022,606 $ 1,510,065
Accounts Receivable 567,040 509,644
Prepaid and Other Assets 1,263,706 978,131
Short-Term Investments 1,240,721
Inventory (Note 3) 877,945 656,924
Total Current Assets 3,731,297 4,895,485
Property and Equipment, net (Note 4) 242,714 246,365
Other Assets:    
Intangible Assets, net (Note 5) 308,683 224,361
Total Other Assets 308,683 224,361
Total Assets 4,282,694 5,366,211
Current Liabilities:    
Accounts Payable and Accrued Expenses (Note 6) 1,218,119 1,459,279
SBA EIDL (including accrued interest) (Note 8) 2,003 8,772
Derivative Liabilities (Note 9) 384,973 374,741
Total Current Liabilities 1,605,095 1,842,792
Long-Term Liabilities:    
SBA EIDL (including accrued interest) (Note 8) 149,176 144,003
Total Long-Term Liabilities 149,176 144,003
Total Liabilities 1,754,271 1,986,795
Commitments and Contingencies (Note 12)
SHAREHOLDERS' EQUITY:    
Series A Preferred Stock, $0.0001 par value, 1,000,000 shares authorized; 76,480 and 76,480 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively (Note 7) 9,567,439 9,567,439
Common Stock, $0.0001 par value, 150,000,000 shares authorized; 2,659,288 and 1,163,142 shares issued and outstanding as of Jun 30, 2026 and Dec 31, 2025, respectively (Note 7) 264 116
Additional Paid-in Capital 45,142,245 41,646,139
Accumulated Other Comprehensive Income 151,092 142,598
Accumulated Deficit (52,246,855) (47,893,115)
60P Shareholders’ Equity: 2,614,185 3,463,177
Noncontrolling Interest (85,762) (83,761)
Total Shareholders' Equity 2,528,423 3,379,416
Total Liabilities and Shareholders' Equity $ 4,282,694 $ 5,366,211