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Condensed Balance Sheets - USD ($)
Sep. 30, 2024
Dec. 31, 2023
CURRENT ASSETS    
Cash $ 41,072 $ 73,703
Accounts receivable, net 17,167 12,233
Accounts receivable - related parties 1,463 1,304
Inventory Net 277,318 370,838
Deposits 396,826 24,443
Total Current Assets 733,846 482,521
LONG-TERM ASSETS    
Property & Equipment, net 9,637 5,667
Operating lease - right-of-use asset 246,362 345,459
Long-term deposit 13,514 13,514
Total Long-Term Assets 269,513 364,640
TOTAL ASSETS 1,003,359 847,161
CURRENT LIABILITIES    
Accounts payable and accrued expenses 339,863 323,236
Accrued management compensation 638,619 635,158
Accounts payable - related parties 134,241 131,285
Notes payable - related parties 37,940 37,940
Convertible notes payable - related party 10,000 10,000
Customer deposits 742,346 310,025
Operating lease liabilities - current 160,165 131,868
Total Current Liabilities 2,063,174 1,579,512
LONG-TERM LIABILITIES    
Loans payable - SBA, net of current portion 199,000 199,000
Operating lease liabilities - long-term 129,520 254,339
Total Long-term Liabilities 328,520 453,339
Total Liabilities 2,391,694 2,032,851
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 12,072,581 12,067,571
Accumulated deficit (22,068,002) (21,860,347)
Total Stockholders' Deficit (1,388,335) (1,185,690)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 1,003,359 $ 847,161