v3.26.3
Condensed Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and Cash Equivalents $ 6,473 $ 65,200
Prepaid Expenses 12,051 11,551
TOTAL CURRENT ASSETS 18,524 76,751
Other Assets    
Property and Equipment, net of accumulated depreciation and amortization of $568,257 and $482,578 at September 30, 2026 and December 31, 2025, respectively 574,519 555,109
Security Deposits 120,276 80,276
Right of Use Assets, net of accumulated amortization 304,486 365,414
Patents and Trademarks, net of accumulated amortization 334,513 329,829
TOTAL OTHER ASSETS 1,333,794 1,330,628
TOTAL ASSETS 1,352,318 1,407,379
Current Liabilities    
Right of Use Lease Liability – Current 88,083 79,316
TOTAL CURRENT LIABILITIES 3,677,961 2,984,402
Long Term Liabilities    
Right of Use Lease Liability – Long Term 226,340 293,430
Legacy Notes Payable – Other 220,000 320,630
TOTAL LONG TERM LIABILITIES 2,221,340 2,129,060
TOTAL LIABILITIES 5,899,301 5,113,462
COMMITMENTS AND CONTINGENCIES (Note 8)  
STOCKHOLDERS’ DEFICIT    
Preferred stock; $0.001 par value; 10,000,000 shares authorized; zero shares issued and outstanding
Common stock; $0.001 par value; 1,000,000,000 shares authorized; 324,418,980 and 317,872,112 issued and outstanding at September 30, 2026 and December 31, 2025, respectively. 324,419 317,872
Additional paid-in capital 57,873,693 56,106,407
Obligation to issue shares 185,131
Accumulated deficit (62,930,226) (60,130,362)
TOTAL STOCKHOLDERS’ DEFICIT (4,546,983) (3,706,083)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 1,352,318 1,407,379
Nonrelated Party [Member]    
Current Liabilities    
Accounts Payable 41,920 154,897
Convertible Notes Payable 274,000
Related Party [Member]    
Current Liabilities    
Accounts Payable 11,403 48,570
Deferred Wages and Directors Fees – Related Parties 3,014,084 2,525,135
Convertible Notes Payable 115,000
Interest Payable – Related Parties 133,471 176,484
Long Term Liabilities    
Notes Payable – Related Parties 1,585,000 1,325,000
Convertible Notes Payable – Related Parties $ 190,000 $ 190,000