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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash $ 4,335
Inventory 836,465 737,223
Accounts receivable, net 16,708 25,641
Other current assets 505,372 485,621
Total current assets 1,388,419 1,277,925
Investment in securities at cost 248,000 248,000
Property and equipment, net of accumulated depreciation 5,420 6,407
Total assets 1,641,839 1,532,332
Current liabilities:    
Accounts payable 766,922 762,440
Cash overdraft 30,384
Liabilities for product returns and credits 85,384 70,054
Accrued liabilities 2,379,344 2,776,008
Accrued payroll and compensation expense 5,526,031 5,381,549
Accrued interest, current portion 6,586,760 6,281,805
Convertible debenture, current portion, net of discounts 264,284 264,284
Derivative liability 2,454,051 2,458,435
Liabilities from discontinued operations 4,741,063 4,664,960
Total current liabilities: 23,894,988 23,117,170
Note payable, net of current portion 640,909 643,000
Convertible debenture, net of current portion, net of discount 2,229,689 2,177,723
Total liabilities 26,765,586 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 (62,362,253) (61,644,067)
Total stockholders’ deficit (25,123,747) (24,405,561)
Total liabilities and stockholders’ deficit 1,641,839 1,532,332
Nonrelated Party [Member]    
Current assets:    
Deposits on inventory 25,539 28,803
Current liabilities:    
Short-term advances payable 162,966 162,966
Note payable 90,000 90,000
Related Party [Member]    
Current assets:    
Deposits on inventory 637
Current liabilities:    
Short-term advances payable 686,350 22,452
Note payable $ 151,833 $ 151,833