XML 12 R2.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash and cash equivalents $ 198 $ 0
Other receivable 0 26,480
Inventory 302,409 230,830
Other Asset 716 0
TOTAL CURRENT ASSETS 303,323 257,310
PROPERTY AND EQUIPMENT 1,237,992 1,237,992
Less accumulated depreciation (460,812) (547,287)
NET PROPERTY AND EQUIPMENT 777,180 690,705
TOTAL ASSETS 1,080,503 948,015
CURRENT LIABILITIES    
Bank overdraft 0 1,000
Accounts payable 751,883 530,776
Accrued interest expense 850,388 114,568
Other accrued expenses 918,693 753,870
Income tax payable 0 0
Related parties notes 1,459,343 1,646,636
Current portion of notes payable 673,722 562,063
TOTAL CURRENT LIABILITIES 4,654,029 3,608,912
LONG-TERM LIABILITIES    
Notes payable, net of current portion 145,680 561,087
Deferred tax liability, net 0 0
TOTAL LONG-TERM LIABILITIES 145,680 561,087
STOCKHOLDERS' (DEFICIT) EQUITY    
Common stock, $.000001 par value, 6,000,000,000 shares authorized, 1,805,926,955 and 1,805,926,955 shares issued and outstanding 0 0
Preferred Stock, Series C to be issued (283,967) 0
Additional paid in capital - common stock 121,118 99,980
Accumulated deficit (5,993,312) (5,675,567)
TOTAL STOCKHOLDERS' (DEFICIT) EQUITY (3,719,207) (3,221,985)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 1,080,503 948,014
Series A Preferred Stock [Member]    
STOCKHOLDERS' (DEFICIT) EQUITY    
Preferred stock, value 0 0
Series B Preferred Stock [Member]    
STOCKHOLDERS' (DEFICIT) EQUITY    
Preferred stock, value 0 0
Series C Preferred Stock [Member]    
STOCKHOLDERS' (DEFICIT) EQUITY    
Preferred stock, value 0 0
Additional paid in capital - preferred stock 1,287,091 1,317,467
Series D Preferred Stock [Member]    
STOCKHOLDERS' (DEFICIT) EQUITY    
Preferred stock, value 0 0
Additional paid in capital - preferred stock $ 1,149,863 $ 1,036,135