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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash $ 189,452 $ 112,020
Accounts receivable 31,264 11,004
Deposit 0 16,890
Inventory, net 966,522 1,361,216
Note receivable 391,890 0
Offering costs 149,274 149,274
Right of use asset, net 0 8,984
Total current assets 1,728,402 1,659,388
Fixed assets 21,418 3,445
Patents/Trademarks 521,881 521,881
Deposit 23,364 0
Goodwill 193,260 193,260
Long-term investment 23,536,656 0
Right of use asset 166,086 0
Total non-current assets 24,462,665 718,586
TOTAL ASSETS 26,191,067 2,377,973
LIABILITIES    
Accounts payable 121,350 52,247
Accrued interest payable 4,980 67,770
Accrued interest payable - related party 56,324 31,652
Accrued liabilities 162,696 248,609
Lease liabilities - current 62,516 9,222
Notes payable - related party - current 588,625 399,388
Convertible debt, net of discount - current 177,207 530,860
Total current liabilities 1,173,697 1,339,749
Lease liabilities - long-term 105,219 0
Notes payable 110,613 2,427
Notes payable - related party - non-current 175,277 0
Convertible debt, net of discount - non-current 6,750 0
Derivative liabilities 557,997 625,420
Total non-current liabilities 955,856 627,847
Total current and total liabilities 2,129,552 1,967,596
STOCKHOLDERS' EQUITY    
Preferred stock, $0.001 par value, 75,000,000 shares authorized, none and none shares issued and outstanding, respectively 0 0
Common stock, $0.001 par value, 50,000,000 shares authorized, 16,870,868 shares issued and outstanding as of September 30, 2025, and 2,989,406 shares issued and outstanding as of December 31, 2024, and 368,413 354,532
Additional paid-in capital 43,665,977 19,301,589
Treasury stock, at cost, 4,166 shares, respectively (5,400) (5,400)
Accumulated deficit (19,967,477) (19,240,344)
Total stockholders' equity 24,061,514 410,377
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 26,191,067 $ 2,377,973