v3.26.1
Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash $ 178,872 $ 132,150
Accounts receivable 470,317 96,941
Inventory 99,051 93,636
Other current assets 33,010
Total current assets 781,250 322,727
Property and equipment, net 24,476 43,452
Operating lease - right-of-use asset 14,864
Security deposit 9,000 9,000
Total assets 814,726 390,043
Current liabilities and total liabilities    
Accounts payable and accrued liabilities 763,195 386,983
Unearned revenue 300,000 300,000
Operating lease - current liability 14,864
Other current liabilities 13,141 12,865
Total liabilities 1,871,123 1,612,372
Commitment and Contingencies Note 8
Stockholders’ deficit    
Series A convertible preferred stock, par value $.001; 5,000,000 shares authorized; 161 and 150 issued and outstanding as of June 30, 2026 and December 31, 2025, respectively.
Common stock; $0.001 par value; 295,000,000 shares authorized; 28,280,868 and 28,019,624 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively. 28,281 28,020
Additional paid-in capital 12,441,491 12,361,919
Accumulated deficit (13,526,169) (13,612,268)
Total stockholders’ deficit (1,056,397) (1,222,329)
Total Liabilities and Stockholders’ Deficit 814,726 390,043
Related Party [Member]    
Current liabilities and total liabilities    
Promissory notes – related parties $ 794,787 $ 897,660