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Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Current Assets    
Cash and cash equivalents $ 2,273,624 $ 525,500
Accounts receivable, net 36,850 28,001
Inventories, net 4,300 63,202
Prepaid expenses and other current assets 190,878 225
Total Current Assets 2,505,652 616,928
Property and equipment, net 122,955 235,292
Capitalized software 388,338
Operating lease right-of-use assets 641,651 235,706
Security deposits 19,396 11,276
TOTAL ASSETS 3,677,992 1,099,202
Current Liabilities    
Accounts payable and accrued expenses 323,725 329,810
Customer deposits 2,275 3,425
Current portion of operating lease liabilities 138,743 94,696
Current portion of finance lease liabilities 2,030
Current portion of notes payable, net 139,277 148,517
Derivative liabilities 238,000
Total Current Liabilities 606,050 814,448
Operating lease liabilities, net of current portion 496,017 164,295
Finance lease liabilities, net of current portion 7,615
Notes payable, net of current portion 228,871
TOTAL LIABILITIES 1,109,682 1,207,614
Stockholders’ Equity (Deficit)    
Preferred Stock, $0.001 par value, 10,000,000 shares authorized; none issued and outstanding as of December 31, 2024 and 2023
Common stock, $0.001 par value, 100,000,000 shares authorized; 6,050,148 issued and 6,029,648 outstanding as of December 31, 2024 and 4,617,798 issued and outstanding as of December 31, 2023 6,050 4,618
Treasury stock, at cost (22,145)  
Additional paid-in capital 10,360,106 4,045,024
Accumulated deficit (7,775,701) (4,158,054)
TOTAL STOCKHOLDERS’ EQUITY (DEFICIT) 2,568,310 (108,412)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) $ 3,677,992 $ 1,099,202