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Condensed Balance Sheets - USD ($)
Mar. 31, 2022
Dec. 31, 2021
CURRENT ASSETS    
Cash $ 40,604 $ 59,674
Accounts receivable, net 12,563 9,555
Inventories, net 678,239 717,044
Inventory Net 13,221 13,221
Deposits 21,200 4,230
Total Current Assets 765,827 803,724
PROPERTY & EQUIPMENT, net 13,621 14,373
OTHER ASSETS    
Operating lease - Right-of-use asset 563,846 593,697
Long-term deposit 13,514 13,514
Total Other Assets 577,360 607,211
TOTAL ASSETS 1,356,808 1,425,308
CURRENT LIABILITIES    
Accounts payable and accrued expenses 396,486 373,221
Accrued management compensation 628,812 620,735
Accounts payable - related parties 123,320 124,472
Notes payable - related parties, current portion 15,000 15,000
Convertible notes payable - related party 20,000 31,090
Contract liabilities 75,000 75,000
Customer deposits 170,870 170,870
Operating lease liabilities - current 109,242 106,149
Total Current Liabilities 1,538,730 1,516,537
LONG-TERM LIABILITIES    
Loans payable - SBA, net of current portion 198,674 198,674
Convertible notes payable - related party, net of current portion 21,220 12,826
Operating lease liabilities - long-term 475,822 504,963
Total Long-term Liabilities 695,716 716,463
Total Liabilities 2,234,446 2,233,000
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 8,607,086
Additional paid-in capital 12,036,016 12,033,454
Accumulated deficit (21,520,740) (21,448,232)
Total Stockholders' Deficit (877,638) (807,692)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 1,356,808 $ 1,425,308