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Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets    
Cash $ 87,818 $ 132,150
Accounts Receivable 170,851 96,941
Inventory 208,981 93,636
Total current assets 467,650 322,727
Property, plant and equipment 41,458 41,458
Leasehold improvements 49,435 49,435
Accumulated Depreciations (56,929) (47,441)
Property and equipment, net 33,964 43,452
Other assets    
Operating lease - right-of-use asset, net 5,986 14,864
Non-compete agreement, net  
Intellectual property 9,735,000 9,735,000
Other intangible assets 250,000 250,000
Accumulated Amortization (9,985,000) (9,985,000)
Security deposit 9,000 9,000
Total other assets 14,986 23,864
Total assets 516,600 390,043
Current liabilities    
Accounts payable and accrued liabilities 624,315 386,983
Unearned Revenue 300,000 300,000
Operating lease - current liability 5,986 14,864
Other Current Liability 12,865 12,865
Total current liabilities 1,762,118 1,612,372
Total liabilities 1,762,118 1,612,372
Stockholders’ deficit    
Series A Preferred stock, par value $.001; 5,000,000 shares authorized; 150 and 150 issued and outstanding as of March 31, 2026 and December 31, 2025, respectively.  
Common stock; $0.001 par value; 295,000,000 shares authorized; 28,053,090 and 28,019,624 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively. 28,053 28,020
Additional paid-in capital 12,364,074 12,361,919
Accumulated deficit (13,637,645) (13,612,268)
Total Stockholders’ deficit (1,245,518) (1,222,329)
Total liabilities and stockholders’ deficit 516,600 390,043
Related Party [Member]    
Current liabilities    
Related party promissory notes $ 818,952 $ 897,660