v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Dec. 31, 2024
Current Assets      
Cash and cash equivalents $ 15,991 $ 87,463 $ 72,283
Accounts receivable, net 284 262 12
Inventory 1,140,512 1,142,377 1,204,788
Prepaid expenses and other current assets 183,271 2,415 47,479
Total Current Assets 1,340,058 1,232,517 1,324,562
Property and equipment, net 24,970 33,665 51,003
Total Assets 1,365,028 1,266,182 1,375,565
Current Liabilities      
Accounts payable 696,139 226,648 261,574
Accrued expenses and other current liabilities 156,255 41,750 46,098
Due to related party   79,795
Interest payable – related party 72,387 87,692
Advances from related party 19,000  
Short-term debt – related party 2,792,117 1,890,000
Short-term debt 580,402 500,000
Deferred revenue 728 3,223
Total Current Liabilities 1,524,911 3,563,738 2,365,159
Long-term Liabilities      
Debt – related party 2,999,957  
Total Liabilities 4,524,868 3,563,738  
Commitments and Contingencies (Note 15)
Stockholders’ Deficit      
Preferred stock value 18
Common stock value 14,388 15,000 15,000
Additional paid-in capital 21,797,723 18,764,263 18,764,263
Accumulated other comprehensive income (259,165) (394,360) 129,813
Accumulated deficit (24,712,804) (20,682,459) (19,898,670)
Total Stockholders’ Deficit (3,159,840) (2,297,556) (989,594)
Total Liabilities and Stockholders’ Deficit $ 1,365,028 $ 1,266,182 $ 1,375,565