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Condensed Balance Sheets - USD ($)
Sep. 30, 2021
Dec. 31, 2020
CURRENT ASSETS    
Cash $ 14,123 $ 60,729
Accounts receivable, net 12,613 9,455
Accounts receivable - related parties 30,475 17,345
Inventory Net 734,988 821,866
Contract assets 13,221 13,221
Deposits 8,195 38,610
Total Current Assets 813,615 961,226
Property and equipment, net 10,536 1,266
OTHER ASSETS    
Operating lease right-of-use asset 624,403 0
Other noncurrent Assets 12,163 14,280
Total Other Assets 636,566 14,280
TOTAL ASSETS 1,460,717 976,772
CURRENT LIABILITIES    
Accounts payable and accrued expenses 428,685 468,839
Accrued management compensation 616,311 595,158
Accounts payable - related parties 125,974 121,527
Note payable - related party 15,000 15,000
Convertible notes payable - related party 30,869 0
Contract liabilities 75,000 75,000
Current portion, long-term debt 0 69,551
Operating lease liabilities 104,849 0
Customer deposits 170,026 276,381
Total Current Liabilities 1,566,714 1,621,456
LONG-TERM LIABILITIES    
Convertible notes payable - related party, net of current portion 15,680 0
Operating lease liabilities - long-term 531,993 0
Loans payable - SBA, net of current portion 298,674 229,449
Total Long-term Liabilities 846,347 229,449
Total Liabilities 2,413,061 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 12,029,791 12,013,298
Accumulated deficit (21,560,345) (21,465,641)
Total Stockholders' Deficit (952,344) (874,133)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 1,460,717 $ 976,772