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Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash $ 9,589
Inventory 1,136,546 737,223
Accounts receivable, net 365,661 25,641
Other current assets 468,340 485,621
Total current assets 2,261,424 1,277,925
Investment in securities at cost 248,000 248,000
Property and equipment, net of accumulated depreciation 4,607 6,407
Total assets 2,514,031 1,532,332
Current liabilities:    
Accounts payable 149,448 762,440
Cash overdraft 30,384
Liabilities for product returns and credits 90,810 70,054
Accrued liabilities 2,758,884 2,776,008
Accrued payroll and compensation expense 5,674,164 5,381,549
Accrued interest, current portion 6,739,423 6,281,805
Convertible debenture, current portion, net of discounts 264,284 264,284
Derivative liability 2,393,544 2,458,435
Liabilities from discontinued operations 4,818,427 4,664,960
Total current liabilities: 24,694,382 23,117,170
Deferred tax liability
Note payable, net of current portion 643,000 643,000
Convertible debenture, net of current portion, net of discount 2,283,844 2,177,723
Total liabilities 27,621,226 25,937,893
Commitments and contingencies
Stockholders’ deficit:    
Common stock, par value $0.001; 100,000,000 shares authorized; 4,945,417 shares issued and outstanding 4,945 4,945
Additional paid-in capital 37,233,561 37,233,561
Accumulated deficit (62,345,701) (61,644,067)
Total stockholders’ deficit (25,107,195) (24,405,561)
Total liabilities and stockholders’ deficit 2,514,031 1,532,332
Nonrelated Party [Member]    
Current assets:    
Deposits on inventory 281,288 28,803
Current liabilities:    
Short-term advances payable 162,866 162,966
Note payable 90,000 90,000
Related Party [Member]    
Current assets:    
Deposits on inventory 637
Current liabilities:    
Short-term advances payable 1,400,699 22,452
Note payable $ 151,833 $ 151,833