v3.26.1
Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash $ 13,258 $ 211,948
Accounts receivable, net 96,578 43,489
Inventory 585,007 820,956
Prepaid expenses 141,478 90,659
Total Current Assets 836,321 1,167,052
Fixed assets, net 1,179,841 1,268,555
Intangible assets, net 474,181 502,382
Right-of-use asset 917,944 628,125
Goodwill 466,648 466,648
Other non-current assets 16,010 16,010
Total Assets 3,890,945 4,048,772
Current Liabilities    
Accounts payable and accrued expenses 1,603,509 1,560,425
Deferred revenue 530,585 457,178
Right-of-use liability, current portion 243,050 124,856
Total Current Liabilities 2,918,412 2,422,069
Right-of use liability, net of current portion 705,057 536,253
Total Liabilities 3,623,469 3,046,448
Stockholders’ Equity (Deficit)    
Preferred stock, par value $0.001; 10,000,000 shares authorized, of which 0 were issued and outstanding
Common stock, par value $0.001; 300,000,000 shares authorized, of which 239,849,681 and 234,105,560 shares were issued and outstanding at June 30, 2026 and December 31, 2025, respectively 239,850 234,106
Additional paid in capital 7,548,025 6,911,713
Subscription payable 15,000 15,000
Accumulated deficit (7,535,399) (6,158,495)
Total Stockholders’ Equity (Deficit) 267,476 1,002,324
Total Liabilities and Stockholders’ Equity (Deficit) 3,890,945 4,048,772
Related Party [Member]    
Current Liabilities    
Accounts payable
Notes payable 176,500 117,500
Notes payable , net of current portion 38,126
Nonrelated Party [Member]    
Current Liabilities    
Notes payable 219,768 162,110
Convertible Notes payable – related party 145,000
Notes payable , net of current portion $ 50,000