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CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current Assets:    
Cash and Cash Equivalents $ 3,337,760 $ 1,510,065
Accounts Receivable 335,836 509,644
Prepaid and Other Assets 1,676,270 978,131
Short-Term Investments 1,240,721
Inventory (Note 3) 910,603 656,924
Total Current Assets 6,260,469 4,895,485
Property and Equipment, net (Note 4) 259,665 246,365
Other Assets:    
Intangible Assets, net (Note 5) 243,212 224,361
Total Other Assets 243,212 224,361
Total Assets 6,763,346 5,366,211
Current Liabilities:    
Accounts Payable and Accrued Expenses 1,487,590 1,459,279
SBA EIDL (including accrued interest) (Note 7) 8,772 8,772
Derivative Liabilities (Note 8) 379,308 374,741
Total Current Liabilities 1,875,670 1,842,792
Long-Term Liabilities:    
SBA EIDL (including accrued interest) (Note 7) 143,197 144,003
Total Long-Term Liabilities 143,197 144,003
Total Liabilities 2,018,867 1,986,795
Commitments and Contingencies (Note 11)
SHAREHOLDERS' EQUITY:    
Series A Preferred Stock, $0.0001 par value, 1,000,000 shares authorized; 76,480 and 76,480 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively (Note 6) 9,567,439 9,567,439
Common Stock, $0.0001 par value, 150,000,000 shares authorized; 2,636,788 and 1,163,142 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively (Note 6) 264 116
Additional Paid-in Capital 45,095,267 41,646,139
Accumulated Other Comprehensive Income 148,540 142,598
Accumulated Deficit (49,982,329) (47,893,115)
60P Shareholders’ Equity: 4,829,181 3,463,177
Noncontrolling Interest (84,702) (83,761)
Total Shareholders' Equity 4,744,479 3,379,416
Total Liabilities and Shareholders' Equity $ 6,763,346 $ 5,366,211