v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
CURRENT ASSETS    
Cash $ 67,318 $ 134,779
Accounts receivable, net 82,745 213,700
Note receivable 38,916 39,966
Inventories, net 1,005,770 1,083,083
Prepaid expenses and other current assets 5,630
TOTAL CURRENT ASSETS 1,194,749 1,477,158
Property and equipment, net 524
Investments 4,539 4,539
Goodwill 439,662 439,662
TOTAL ASSETS 1,638,950 1,921,883
CURRENT LIABILITIES    
Accounts payable 126,820 217,440
Accrued liabilities 1,180,201 1,171,321
Accrued compensation - officers 31,000 13,000
Customer deposit 65,581 117,496
Notes payable, current portion 234,580 181,924
Note payable to shareholder 95,561 90,330
Line of credit 452,383 384,630
TOTAL CURRENT LIABILITIES 2,186,126 2,176,141
LONG-TERM LIABILITIES    
Notes payable, net of current 117,895 184,433
Convertible notes payable 75,000 75,000
TOTAL LONG-TERM LIABILITIES 192,895 259,433
TOTAL LIABILITIES 2,379,021 2,435,574
COMMITMENTS & CONTINGENCIES
SHAREHOLDERS’ DEFICIT:    
Common stock, $0.0001 par value; 100,000,000 shares authorized, 62,822,263 and 62,822,263 shares issued and outstanding 6,283 6,283
Common shares to be issued (593,556 shares) 198,785 150,060
Preferred stock, Series A, $0.0001 par value, 10,000 shares authorized, 2,656 and 2,656, issued and outstanding 266 266
Additional paid in capital 20,478,838 20,478,838
Accumulated deficit (21,424,243) (21,149,138)
TOTAL SHAREHOLDERS’ DEFICIT (740,071) (513,691)
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT $ 1,638,950 $ 1,921,883