v3.26.1
Balance Sheet (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 214,514
Inventory 69,456 46,304
Other assets 9,844 4,375
Total Current Assets 79,300 265,193
Other assets 10,000 10,000
Right of use assets 26,207 26,207
Property and equipment, net 38,356 38,356
Total Assets 153,863 339,756
Current Liabilities    
Bank overdraft 88,443 0
Accounts payable 149,189 114,761
Accrued compensation 72,680 46,000
Convertible notes payable 14,146 52,199
Derivative liability 47,429 63,920
Convertible notes - interest accrued 8,293 4,607
Operating lease liability – current portion 17,213 18,154
Total Current Liabilities 397,393 299,641
Convertible notes 35,000 0
Operating lease liability – net of current portion 2,398 8,053
Total Liabilities 434,791 307,694
SHAREHOLDERS’ EQUITY    
Common stock, $0.001 par value, 3,000,000,000 shares authorized, 1,739,610,123 and 1,659,190,126 shares issued and outstanding, respectively 1,739,609 1,659,189
Discount to common stock (94,708) (94,708)
Additional paid in capital 16,749,137 16,749,137
Accumulated deficit (18,684,466) (18,291,056)
Total Shareholders’ Equity (280,928) 32,062
Total Liabilities and Shareholders’ Equity 153,863 339,756
Series A Preferred Stock [Member]    
SHAREHOLDERS’ EQUITY    
Preferred stock value 5,000 5,000
Series B Preferred Stock [Member]    
SHAREHOLDERS’ EQUITY    
Preferred stock value 500 500
Series C Preferred Stock [Member]    
SHAREHOLDERS’ EQUITY    
Preferred stock value $ 4,000 $ 4,000