v3.26.1
Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 357,173 $ 2,520,466
Accounts receivable 17,561 8,333
Inventory 680,000 680,000
Prepaids and other 52,014 130,387
Total Current Assets 1,106,748 3,339,186
Property and equipment - net 86,550 105,752
Operating lease - right-of-use asset 160,107 179,711
Deposits 375,000 375,000
Total Assets 1,728,405 3,999,649
Current Liabilities    
Accounts payable and accrued expenses 119,399 81,512
Accounts payable and accrued expenses - related party 452,181 407,017
Deferred revenue 210,000 120,000
Note payable - related party 875,000 1,200,000
Operating lease liability 32,778 30,612
Convertible advance payable 563,000 563,000
Total Current Liabilities 2,252,358 2,402,141
Long Term Liabilities    
Operating lease liability 136,894 153,686
Total Long Term Liabilities 136,894 153,686
Total Liabilities 2,389,252 2,555,827
Commitments and Contingencies  (Note 6)  
Stockholders’ Equity (Deficit)    
Preferred stock - $0.0001 par value; 10,000,000 authorized
Common stock - $0.0001 par value, 100,000,000 shares authorized 32,846,326 and 32,799,451 shares issued and outstanding, respectively 3,285 3,280
Additional paid-in capital 146,472,491 146,377,996
Accumulated deficit (147,136,248) (144,937,079)
Less: treasury stock at cost - 750 and 750 shares, respectively (375) (375)
Total Stockholders’ Equity (Deficit) (660,847) 1,443,822
Total Liabilities and Stockholders’ Equity (Deficit) $ 1,728,405 $ 3,999,649