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Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
CURRENT ASSETS    
Cash $ 59,674 $ 60,729
Accounts receivable, net 9,555 9,455
Accounts receivable - related parties 0 17,345
Inventory Net 717,044 821,866
Contract assets 13,221 13,221
Deposits 4,230 38,610
Total Current Assets 803,724 961,226
PROPERTY & EQUIPMENT, net 14,373 1,266
OTHER ASSETS    
Operating lease - Right-of-use asset 593,697 0
Long-term deposit 13,514 14,280
Total Other Assets 607,211 14,280
TOTAL ASSETS 1,425,308 976,772
CURRENT LIABILITIES    
Accounts payable and accrued expenses 373,221 468,839
Accrued management compensation 620,735 595,158
Accounts payable - related parties 124,472 121,527
Notes payable - related parties, current portion 15,000 15,000
Convertible notes payable - related party 31,090 0
Contract liabilities 75,000 75,000
Customer deposits 170,870 276,381
Operating lease liabilities - current 106,149 0
Current portion, long-term debt 0 69,551
Total Current Liabilities 1,516,537 1,621,456
LONG-TERM LIABILITIES    
Loans payable - SBA, net of current portion 198,674 229,449
Convertible notes payable - related party, net of current portion 12,826 0
Operating lease liabilities - long-term 504,963 0
Total Long-term Liabilities 716,463 229,449
Total Liabilities 2,233,000 1,850,905
STOCKHOLDERS' DEFICIT    
Common stock, 125,000,000 shares authorized; no par value; 21,948,091 and 21,600,189 shares, respectively issued and outstanding 8,607,086 8,578,210
Additional paid-in capital 12,033,454 12,013,298
Accumulated deficit (21,448,232) (21,465,641)
Total Stockholders' Deficit (807,692) (874,133)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 1,425,308 $ 976,772