v3.26.1
Condensed Consolidated Balance Sheet - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash $ 72,672 $ 47,382
Trade accounts receivable 39,823 76,018
Inventories 65,006 94,555
Prepaid consulting services 83,618
Total current assets 261,119 217,955
Right of use asset - long term 96,691 123,967
Total Assets 357,810 341,922
Current Liabilities:    
Accounts payable and accrued expenses 71,851 109,742
Advance deposits 13,357
Loans - related parties 71,175 40,000
Short term loan payable 90,286 87,046
Guaranteed interest payable 11,442
Warrant derivative liability 8,026
Sales tax payable 1,432 2,423
Line of credit 219,750 219,750
Operating lease liability 59,070 55,822
Total Current Liabilities 806,622 778,731
Operating lease liability - long term 37,621 68,145
Total Liabilities 844,243 846,876
Commitments and contingencies  
Stockholders’ Deficit:    
Preferred stock, $0.0001 par value,20,000,000 shares authorized, 2,000,000 shares issued and outstanding as of June 30, 2026, and December 31, 2025 200 200
Common stock, $0.0001 par value,3,000,000,000 shares authorized, 1,997,483,341 and 1,884,930,584 shares issued and outstanding as of June 30, 2026, and December 31, 2025 199,748 188,493
Additional paid-in-capital 5,080,533 4,814,651
Accumulated deficit (5,766,914) (5,508,297)
Total Stockholders’ Deficit (486,433) (504,954)
Total Liabilities and Stockholders’ Deficit 357,810 341,922
Chief Executive Officer [Member]    
Current Liabilities:    
Due to related party - CEO $ 273,591 $ 250,591