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Condensed Balance Sheets - USD ($)
Jun. 30, 2022
Dec. 31, 2021
CURRENT ASSETS    
Cash $ 6,530 $ 59,674
Accounts receivable, net 21,030 9,555
Accounts receivable - Related Party 1,212 0
Inventories, net 646,293 717,044
Contract assets 0 13,221
Deposits 8,726 4,230
Total Current Assets 683,791 803,724
PROPERTY & EQUIPMENT, net 12,869 14,373
OTHER ASSETS    
Operating lease - Right-of-use asset 533,673 593,697
Long-term deposit 13,514 13,514
Total Other Assets 547,187 607,211
TOTAL ASSETS 1,243,847 1,425,308
CURRENT LIABILITIES    
Accounts payable and accrued expenses 370,307 373,221
Accrued management compensation 632,658 620,735
Accounts payable - related parties 129,101 124,472
Notes payable - related parties, current portion 15,000 15,000
Convertible notes payable - related party 20,000 31,090
Contract liabilities 0 75,000
Customer deposits 231,419 170,870
Operating lease liabilities - current 112,375 106,149
Total Current Liabilities 1,510,860 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 18,475 12,826
Operating lease liabilities - long-term 446,317 504,963
Total Long-term Liabilities 663,466 716,463
Total Liabilities 2,174,326 2,233,000
STOCKHOLDERS' DEFICIT    
Common stock, 125,000,000 shares authorized; no par value; 21,948,091 shares, issued and outstanding 8,607,086 8,607,086
Additional paid-in capital 12,046,557 12,033,454
Accumulated deficit (21,584,122) (21,448,232)
Total Stockholders' Deficit (930,479) (807,692)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 1,243,847 $ 1,425,308