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Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets    
Cash $ 4,678 $ 6,191
Accounts Receivable 1,845 1,845
Inventory 74,395 68,777
Other current assets 12,136
Total current assets 93,054 76,813
Property, plant and equipment 41,458 41,458
Leasehold improvements 49,435 49,435
Accumulated Depreciations (28,464) (9,488)
Property and equipment, net 62,429 81,405
Other assets    
Operating lease - right-of-use asset, net 32,257 49,180
Intellectual property 9,735,000 9,735,000
Other intangible assets 250,000 250,000
Accumulated Amortization (748,875) (249,625)
Security deposit 9,000 9,000
Total other assets 9,277,382 9,793,555
Total assets 9,432,865 9,951,773
Current liabilities    
Accounts payable and accrued liabilities 172,114 164,891
Unearned Revenue 200,000
Due to related party 35,000
Operating lease - current liability 32,257 34,317
Total current liabilities 1,036,921 1,337,778
Long-term liabilities    
Operating lease - long-term liability 14,864
Total long-term liabilities 14,864
Total liabilities 1,036,921 1,352,642
Stockholders’ deficit    
Series A Preferred stock, par value $.001; 5,000,000 shares authorized; 15 and 0 issued and outstanding as of June 30, 2025 and December 31, 2024, respectively.
Common stock; $0.001 par value; 295,000,000 shares authorized; 27,945,130 and 27,657,679 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively. 27,945 27,658
Additional paid-in capital 12,341,580 11,482,636
Accumulated deficit (3,973,581) (2,911,163)
Total Stockholders’ deficit 8,395,944 8,599,131
Total liabilities and stockholders’ deficit 9,432,865 9,951,773
Related Party [Member]    
Current liabilities    
Related party promissory notes $ 597,550 $ 1,138,570