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CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
REVENUE        
Revenue $ 917,975 $ 744,916 $ 2,817,910 $ 2,342,091
Net revenue 917,975 744,916 2,817,910 2,342,091
COST OF REVENUE        
Cost of goods sold 470,725 142,456 1,352,848 845,185
Total cost of revenue 470,725 142,456 1,352,848 845,185
GROSS PROFIT 447,250 602,460 1,465,062 1,496,906
OPERATING EXPENSES        
General and administrative 907,363 517,068 2,139,630 1,485,945
Total operating expenses 907,363 517,068 2,139,630 1,485,945
OTHER INCOME (EXPENSE)        
Interest expense, net of interest income (56,172) (39,963) (119,988) (131,268)
Change in fair value on derivative 120,891 309,037 67,423 (273,436)
Total other income (expense) 64,720 269,074 (52,565) (404,703)
Net income/(loss) before income tax provision (395,394) 354,466 (727,133) (393,742)
NET INCOME/(LOSS) $ (395,394) $ 354,466 $ (727,133) $ (393,742)
Income/(Loss) per share - basic and diluted $ (0.06) $ 0.12 $ (0.11) $ (0.13)
Weighted average number of shares outstanding - basic and diluted 6,755,492 2,974,892 6,755,492 2,974,892