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Condensed Consolidated Balance Sheets (Audited) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 89,634 $ 1,352,892
Inventory (note 2) 1,021,947 900,543
Security deposit - current 2,000
Deferred offering cost 88,704
Prepaid expenses 248,032 33,707
Total current assets: 1,361,613 2,375,846
Non-current assets:    
Security deposit 79,566 16,074
Property and equipment, net (note 2) 1,275,078 109,664
Right of use asset 907,705 188,918
Total non-current assets: 2,262,349 314,656
Total assets: 3,623,962 2,690,502
Current liabilities:    
Accounts payable and accrued expenses 716,329 491,868
Interest payable - current 89,148 65,889
Sales tax payable 6,839
Customer deposits 203,645 137,895
Current operating lease liability 346,953 174,254
Deferred revenue (note 2) 1,500,000
Accrued payroll and compensation (note 4) 2,114,487 1,678,466
Convertible debt at fair value (note 9) 4,576,949 3,542,797
Total current labilities: 10,554,350 6,091,169
Noncurrent liabilities:    
Interest payable 131,549
Right of use liability 706,441 269,761
Promissory note (note 3) 2,550,930
Total noncurrent liabilities: 3,388,920 269,761
Total liabilities: 13,943,270 6,360,930
Commitments and contingencies: (note 3 and 6)
Stockholders’ deficit:    
Common stock - $0.001 par value; 100,000,000 shares authorized; 75,024,356 shares issued and outstanding as of December 31, 2025 and 26,500,959 as of December 31, 2024 75,024 26,501
Additional paid-in capital 71,774,075 16,071,724
Accumulated deficit (82,168,510) (19,769,347)
Total stockholders’ deficit: (10,319,308) (3,670,428)
TOTAL LIABILITIES & STOCKHOLDERS’ DEFICIT: 3,623,962 2,690,502
Preferred Stock A    
Stockholders’ deficit:    
Preferred stock, value 100
Preferred Stock B    
Stockholders’ deficit:    
Preferred stock, value 3 594
Preferred Stock C    
Stockholders’ deficit:    
Preferred stock, value 100
Related Party    
Current liabilities:    
Loan payable - related party (note 4) $ 1,000,000