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Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets    
Cash $ 13,330 $ 11,159
Accounts receivable, net 64,617 109,142
Inventory 1,172,214 236,863
Prepaid expenses 114,245 17,000
Total Current Assets 1,364,406 374,164
Fixed assets, net 1,233,836 585,025
Intangible assets, net 530,583 558,784
Right-of-use asset 792,515 915,803
Goodwill 466,648 466,648
Other non-current assets 16,010 16,010
Total Assets 4,403,998 2,916,434
Current Liabilities    
Accounts payable and accrued expenses 1,598,018 822,111
Deferred revenue 422,979 226,066
Right-of-use liability, current portion 195,373 266,315
Total Current Liabilities 2,469,328 1,618,861
Right-of use liability, net of current portion 625,996 695,175
Total Liabilities 3,394,120 2,545,406
Stockholders’ Equity (Deficit)    
Preferred stock, par value $0.001; 10,000,000 shares authorized, of which 0 were issued and outstanding
Common stock, par value $0.001; 300,000,000 shares authorized, of which 221,282,495 and 204,744,872 shares were issued and outstanding at June 30, 2025 and December 31, 2024, respectively 221,283 204,745
Additional paid in capital 5,050,346 2,511,788
Subscription payable 65,000 15,000
Accumulated deficit (4,326,751) (2,360,505)
Total Stockholders’ Equity (Deficit) 1,009,878 371,028
Total Liabilities and Stockholders’ Equity (Deficit) 4,403,998 2,916,434
Related Party [Member]    
Current Liabilities    
Accounts payable – related party 46,812
Notes payable 17,500 123,000
Notes payable, net of current portion 150,000
Nonrelated Party [Member]    
Current Liabilities    
Notes payable 235,458 134,557
Notes payable, net of current portion $ 148,796 $ 231,370