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Condensed Balance Sheets - USD ($)
Jun. 30, 2021
Dec. 31, 2020
CURRENT ASSETS    
Cash $ 20,652 $ 60,729
Accounts receivable, net 5,977 9,455
Accounts receivable - related parties 18,553 17,345
Inventory Net 764,264 821,866
Contract assets 13,221 13,221
Prepaid expenses 11,164 0
Deposits 33,183 38,610
Total Current Assets 867,014 961,226
Property and equipment, net 995 1,266
OTHER ASSETS    
Security Deposits 27,794 14,280
Total Other Assets 27,794 14,280
TOTAL ASSETS 895,803 976,772
CURRENT LIABILITIES    
Accounts payable and accrued expenses 459,714 468,839
Accounts payable - related parties 128,552 121,527
Accrued management compensation 611,888 595,158
Note payable - related party 15,000 15,000
Convertible notes payable - related party 32,600 0
Contract liabilities 75,000 75,000
Current portion, long-term debt 4,024 69,551
Customer deposits 206,810 276,381
Total Current Liabilities 1,533,588 1,621,456
LONG-TERM LIABILITIES    
Convertible note payable - related party, net of current portion 17,400 0
Loans payable - SBA, net of current portion 294,650 229,449
Total Long-term Liabilities 312,050 229,449
Total Liabilities 1,845,638 1,850,905
STOCKHOLDERS' DEFICIT    
Common stock, 125,000,000 shares authorized, no par value, 21,600,189 shares issued and outstanding 8,578,210 8,578,210
Additional paid-in capital 12,027,172 12,013,298
Accumulated deficit (21,555,217) (21,465,641)
Total Stockholders' Deficit (949,835) (874,133)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 895,803 $ 976,772