XML 20 R2.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
CURRENT ASSETS    
Cash $ 0 $ 52
Inventory 0 30,802
Prepaid expenses 14,069 0
Total Current Assets 14,069 30,854
Property and equipment, net 27,515 38,484
Right of use asset 78,075 101,400
TOTAL ASSETS 119,659 170,738
CURRENT LIABILITIES    
Accounts payable 835,695 879,943
Accounts payable and accrued expenses related party 268,140 633,314
Accrued expenses 309,573 397,112
Lease liability - current 22,110 19,064
Advances 11,000 215,000
Convertible notes payable, net 1,272,216 820,250
Total Current Liabilities 2,718,734 2,964,683
Lease liability - long-term 60,364 76,930
PPP Loan 95,485 95,485
Total Long-Term Liabilities 155,849 172,415
Total Liabilities 2,874,583 3,137,098
Commitments and Contingencies 0 0
STOCKHOLDERS' DEFICIT    
Preferred stock; $0.0001 par value, 35,000,000 shares authorized, 10,000,000 shares issued and outstanding as of December 31, 2024 and 2023, respectively 1,000 1,000
Common stock; $0.0001 par value, 465,000,000 shares authorized, 12,063,844 and 13,039,755 issued and outstanding as of December 31, 2024 and 2023, respectively 12,064 13,040
Shares to be issued 722,481 50,000
Additional paid-in capital 7,693,305 5,759,788
Accumulated deficit (11,183,774) (8,790,188)
Total Stockholders' Deficit (2,754,924) (2,966,360)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 119,659 $ 170,738