v3.26.1
Condensed Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash $ 702,809 $ 15,374
Deposits and prepaids 1,226,313
Accounts receivable 984
Inventory 37,199
Total Current Assets 1,929,122 53,557
Non-Current Assets:    
Other asset 1,000
Total non-current assets 1,000
Total Assets 1,929,122 54,557
Current Liabilities:    
Accounts payable and accrued expenses 125,049
Total Current Liabilities 1,133,765
Notes payable, net of current portion – related party 2,270,348  
Total Liabilities 2,270,348 2,053,443
Commitment and contingencies
Stockholders’ Deficit:    
Preferred stock
Common stock, $0.01 par value, 250,000,000 shares authorized; 52,815,204 and 49,190,204 shares issued and outstanding, respectively 528,152 491,902
Additional paid-in capital 888,682 809,807
Treasury stock, at cost; 39,975 shares of common stock (42,454) (42,454)
Accumulated deficit (1,735,606) (3,278,141)
Total Stockholders’ Deficit (341,226) (1,998,886)
Total Liabilities and Stockholders’ Deficit 1,929,122 54,557
Series A Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock
Series B Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock 20,000 20,000
Related Party [Member]    
Current Liabilities:    
Accounts payable – related party 48,864
Accrued officer compensation – related party 506,668
Accrued interest – related party 216,014
Note payable 125,775
Notes payable, net of current portion – related party 2,270,348 919,678
Nonrelated Party [Member]    
Current Liabilities:    
Note payable $ 111,395