v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 15,991 $ 87,463
Accounts receivable, net 284 262
Inventory 1,140,512 1,142,377
Prepaid expenses and other current assets 183,271 2,415
Total Current Assets 1,340,058 1,232,517
Property and equipment, net 24,970 33,665
Total Assets 1,365,028 1,266,182
Current Liabilities    
Accounts payable 696,139 226,648
Accrued expenses and other current liabilities 156,255 41,750
Interest payable – related party 72,387
Advances from related party 19,000
Short-term debt – related party 2,792,117
Short-term debt 580,402 500,000
Deferred revenue 728 3,223
Total Current Liabilities 1,524,911 3,563,738
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, $0.001 par value, 5,000,000 shares authorized, 18,000.018 and 0 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively. 18
Common Stock, $0.001 par value, 1,000,000,000 shares authorized, 14,388,000 and 15,000,000 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively. 14,388 15,000
Additional paid-in capital 21,797,723 18,764,263
Accumulated other comprehensive income (259,165) (394,360)
Accumulated deficit (24,712,804) (20,682,459)
Total Stockholders’ Deficit (3,159,840) (2,297,556)
Total Liabilities and Stockholders’ Deficit $ 1,365,028 $ 1,266,182