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Condensed Balance Sheets (unaudited) - USD ($)
Sep. 30, 2020
Dec. 31, 2019
CURRENT ASSETS    
Cash $ 38,542 $ 20,236
Accounts receivable, net 11,574 7,462
Accounts receivable - related parties 14,521 16,712
Inventory, net 905,267 1,022,365
Contract assets 13,221 13,221
Deposits 24,015 2,501
Total Current Assets 1,007,140 1,082,497
Property and equipment, net 1,402 1,809
OTHER ASSETS    
Other noncurrent Assets 14,280 30,425
Total Other Assets 14,280 30,425
TOTAL ASSETS 1,022,822 1,114,731
CURRENT LIABILITIES    
Accounts payable and accrued expenses 502,718 409,020
Accrued management compensation 590,735 706,830
Accounts payable - related parties 122,025 134,077
Notes payable - related parties 15,000 27,000
Note payable 0 15,000
Contract liabilities 75,000 75,000
Current portion, long-term debt 57,304 0
Customer deposits 157,825 163,681
Total Current Liabilities 1,520,607 1,530,608
LONG-TERM LIABILITIES    
Notes payable - related party, net of current portion 0 15,000
Loans payable - SBA, net of current portion 241,696 0
Total Long-term Liabilities 241,696 15,000
Total Liabilities 1,762,303 1,545,608
STOCKHOLDERS' DEFICIT    
Common stock, 125,000,000 shares authorized, no par value, 21,600,189 and 21,339,865 shares issued and outstanding, respectively 8,578,210 8,527,210
Common stock subscribed 0 20,000
Additional paid-in capital 12,011,609 11,997,842
Accumulated deficit (21,329,300) (20,975,929)
Total Stockholders' Deficit (739,481) (430,877)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 1,022,822 $ 1,114,731