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Consolidated Condensed Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets:    
Cash and Cash Equivalents $ 1,966,930 $ 1,659,353
Accounts Receivable 295,034 486,748
Prepaid and Other Assets 782,970 1,068,940
Short-Term Investments 0 1,728,472
Inventory (Note 3) 799,421 442,764
Total Current Assets 3,844,355 5,386,277
Property and Equipment, net (Note 4) 193,879 149,808
Other Assets:    
Long-Term Prepaid Expense 0 66,176
Intangible Assets, net (Note 5) 143,704 157,084
Total Other Assets 143,704 223,260
Total Assets 4,181,938 5,759,345
Current Liabilities:    
Accounts Payable and Accrued Expenses 905,813 1,007,618
SBA EIDL (including accrued interest) (Note 7) 8,772 8,772
Derivative Liabilities (Note 8) 776,172 640,830
Total Current Liabilities 1,690,757 1,657,220
Long-Term Liabilities:    
SBA EIDL (including accrued interest) (Note 7) 145,477 147,119
Total Long-Term Liabilities 145,477 147,119
Total Liabilities 1,836,234 1,804,339
SHAREHOLDERS' EQUITY:    
Series A Preferred Stock, $0.0001 par value, 1,000,000 shares authorized; 76,480 and 76,480 issued and outstanding as of June 30, 2025 and December 31, 2024, respectively (Note 6) 9,567,439 9,567,439
Common Stock, $0.0001 par value, 150,000,000 shares authorized; 1,472,891 and 566,908 issued and outstanding as of June 30, 2025 and December 31, 2024, respectively(1) (Note 6) [1] 147 57
Additional Paid-in Capital(1) [1] 36,856,091 34,860,590
Accumulated Other Comprehensive Income 142,809 135,471
Accumulated Deficit (44,138,232) (40,527,957)
60P Shareholders’ Equity: 2,428,254 4,035,600
Noncontrolling Interest (82,550) (80,594)
Total Shareholders' Equity 2,345,704 3,955,006
Total Liabilities and Shareholders' Equity $ 4,181,938 $ 5,759,345
[1]

Prior periods presented have been adjusted to reflect the 1:5 reverse stock split on February 24, 2025.