v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash $ 13,133 $ 21,619
Accounts receivable 344,190 86,748
Prepaid expenses 1,503,779 1,996
Inventory 925,929 1,574,356
Vendor deposits 137,175 137,175
Total current assets 2,924,206 1,821,894
Other assets    
Property, plant and equipment, net 358,805 405,296
Right-to-use asset 677,908 811,599
Trademarks 11,914 11,914
Other assets 61,531 61,531
Total other assets 1,110,158 1,290,340
Total assets 4,034,364 3,112,234
Current liabilities    
Accounts payable and accrued liabilities 1,076,032 1,466,317
Advances payable - related parties 7,500 7,500
Lease liability 169,817 211,035
Accrued interest payable 389,163 453,274
Accrued interest payable - related parties 1,173,328 973,888
Stock payables liabilities 3,358,390 0
Royalty liabilities payable 564,576 599,997
Notes payable, net of discounts 572,950 765,000
Notes payable, net of discounts - related parties 4,194,119 6,459,753
Convertible notes payable, net of discounts 422,500 747,500
Convertible notes payable, net of discounts - related parties 0 750,000
Total current liabilities 11,928,375 12,434,264
Long-term liabilities    
Deferred warranty revenue 21,414 11,205
Lease liability - long-term 535,192 628,779
Notes payable, net of discounts and current portion - related parties 1,908,344 0
Convertible notes payable, net of discounts and current portion - related parties 500,000 0
Total long-term liabilities 2,964,950 639,984
Total liabilities 14,893,325 13,074,248
Commitments and contingencies (Note 11) 0 0
Stockholders' deficit    
Common stock, $0.001 par value, 300,000,000 shares authorized, 148,647,209 and 129,042,898 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 148,647 129,043
Additional paid in capital 76,161,234 71,761,622
Accumulated deficit (87,168,842) (81,852,679)
Total stockholders' deficit (10,858,961) (9,962,014)
Total liabilities and stockholders' deficit 4,034,364 3,112,234
Series B Preferred Stock [Member]    
Stockholders' deficit    
Preferred stock, value 0 0
Series A Preferred Stock [Member]    
Stockholders' deficit    
Preferred stock, value $ 0 $ 0