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Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
CURRENT ASSETS    
Cash $ 104,445 $ 73,703
Accounts receivable, net 11,075 12,233
Accounts receivable - related parties 3,088 1,304
Inventory Net 267,616 370,838
Deposits 495,540 24,443
Total Current Assets 881,764 482,521
PROPERTY & EQUIPMENT, net 8,673 5,667
OTHER ASSETS    
Operating lease - right-of-use asset 212,504 345,459
Long-term deposit 13,514 13,514
Total Long-Term Assets 234,691 364,640
TOTAL ASSETS 1,116,455 847,161
CURRENT LIABILITIES    
Accounts payable and accrued expenses 334,223 323,236
Accrued management compensation 636,311 635,158
Accounts payable - related parties 139,834 131,285
Notes payable - related parties 44,940 37,940
Convertible notes payable - related party 10,000 10,000
Customer deposits 845,272 310,025
Operating lease liabilities - current 167,461 131,868
Total Current Liabilities 2,178,041 1,579,512
LONG-TERM LIABILITIES    
Loans payable - SBA 199,000 199,000
Operating lease liabilities - long-term 86,878 254,339
Total Long-term Liabilities 285,878 453,339
Total Liabilities 2,463,919 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 12,072,934 12,067,571
Accumulated deficit (22,027,484) (21,860,347)
Total Stockholders' Deficit (1,347,464) (1,185,690)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 1,116,455 $ 847,161