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Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash $ 73,703 $ 56,379
Accounts receivable, net 12,233 10,180
Accounts receivable - related parties 1,304 2,252
Inventory Net 370,838 543,353
Deposits 24,443 7,657
Total Current Assets 482,521 619,821
PROPERTY & EQUIPMENT, net 5,667 7,412
OTHER ASSETS    
Operating lease - right-of-use asset 345,459 472,342
Long-term deposit 13,514 13,514
Total Long-Term Assets 364,640 493,268
TOTAL ASSETS 847,161 1,113,089
CURRENT LIABILITIES    
Accounts payable and accrued expenses 323,236 353,591
Accrued management compensation 635,158 635,158
Accounts payable - related parties 131,285 127,192
Notes payable - related parties 37,940 15,000
Convertible notes payable - related party 10,000 32,827
Customer deposits 310,025 231,418
Operating lease liabilities - current 131,868 118,756
Total Current Liabilities 1,579,512 1,513,942
LONG-TERM LIABILITIES    
Loans payable - SBA 199,000 199,000
Operating lease liabilities - long-term 254,339 386,207
Total Long-term Liabilities 453,339 585,207
Total Liabilities 2,032,851 2,099,149
STOCKHOLDERS' DEFICIT    
Common stock, 125,000,000 shares authorized; no par value; 21,948,091 and 21,948,091 shares, respectively issued and outstanding 8,607,086 8,607,086
Additional paid-in capital 12,067,571 12,051,795
Accumulated deficit (21,860,347) (21,644,941)
Total Stockholders' Deficit (1,185,690) (986,060)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 847,161 $ 1,113,089