v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Operating Activities:    
Net loss $ (258,617) $ (211,173)
Adjustments to reconcile net loss to net cash (used) in / provided by operating activities:    
Common stock issued for consulting services - amortization 33,882
Gain on change in warrant derivative (5,190)
Non cash discount and interest expense on notes payable 69,035
Changes in operating assets and liabilities:    
Trade accounts receivable 36,195 24,135
Inventories 29,549 9,599
Accounts payable and accrued expenses (37,891) 26,273
Advance deposits (13,357) 3,380
Sales taxes payable / (receivable) (991) 10,850
Net cash used in operating activities (147,385) (136,936)
Investing Activities:    
Net cash provided by investing activities
Financing Activities:    
Due to related party - CEO 23,000
Loans related parties 31,175 40,000
Line of credit 79,450
Note payable financing 118,500
Net cash provided by financing activities 172,675 119,450
Net increase / (decrease) in cash 25,290 (17,486)
Cash, beginning of period 47,382 45,579
Cash, end of period 72,672 28,093
Supplemental disclosure of cash flow information    
Cash paid for interest 10,526 9,895
Cash paid for taxes
Non-cash Operating and Financing Activities:    
Issuance of common shares for services 117,500
Right of use asset and operating lease $ 172,038