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Condensed Balance Sheets - USD ($)
Sep. 30, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash $ 39,241 $ 104,445
Accounts receivable, net 4,874 11,075
Accounts receivable - related parties 18,167 3,088
Inventory Net 319,380 267,616
Deposits 337,830 495,540
Total Current Assets 719,492 881,764
Property & Equipment, net 5,780 8,673
LONG-TERM ASSETS    
Operating lease - right-of-use asset 107,961 212,504
Long-term deposit 13,514 13,514
Total Long-Term Assets 121,475 226,018
TOTAL ASSETS 846,747 1,116,455
CURRENT LIABILITIES    
Accounts payable and accrued expenses 275,266 334,223
Accrued management compensation 639,196 636,311
Accounts payable - related parties 38,502 139,834
Notes payable - related parties 116,940 44,940
Convertible notes payable - related party 10,000 10,000
Customer deposits 540,683 845,272
Operating lease liabilities - current 129,520 167,461
Total Current Liabilities 1,750,107 2,178,041
LONG-TERM LIABILITIES    
Loans payable - SBA, net of current portion 199,000 199,000
Operating lease liabilities - long-term 0 86,878
Total Long-term Liabilities 199,000 285,878
Total Liabilities 1,949,107 2,463,919
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 12,077,069 12,072,934
Accumulated deficit (21,786,515) (22,027,484)
Total Stockholders' Deficit (1,102,360) (1,347,464)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 846,747 $ 1,116,455