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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash and cash equivalent $ 1,119,875 $ 1,193,567
Inventories 32,246 40,460
Prepaid expenses and vendor deposits 59,011 161,563
Other current assets 5,500
Restricted cash 100,000 553,232
TOTAL CURRENT ASSETS 1,316,632 1,948,822
Property, plant, and equipment, net of accumulated depreciation 11,985 80,541
Intangible assets, net of accumulated amortization 177,589 158,151
Right of use asset – operating lease, net 2,897 4,435
Other assets 28,500 28,500
TOTAL ASSETS 1,537,603 2,220,449
CURRENT LIABILITIES    
Accounts payable and accrued expenses 1,803,717 2,022,572
Line of credit 453,232
Operating lease liability, current 2,896 3,105
Due to related party 2,111,354 190,268
TOTAL CURRENT LIABILITIES 3,917,967 2,669,177
Operating lease liability, net of current 1,330
TOTAL LIABILITIES 3,917,967 2,670,507
COMMITMENTS AND CONTINGENCIES (SEE NOTE 10)
CONVERTIBLE PREFERRED STOCK    
Series E redeemable convertible preferred stock, $1,000 par value per share, 14,722 shares authorized, 1,111 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of $1.1 million as of June 30, 2025 and December 31, 2024, respectively. 1,111,100 1,111,100
STOCKHOLDERS’ DEFICIT    
Common Stock, $0.0001 par value per share, 750,000,000,000 shares authorized; 481,266,632,384 and 478,266,632,384 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively. 48,126,663 48,126,663
Additional paid-in capital 27,592,941 25,347,774
Accumulated deficit (79,211,068) (75,035,595)
TOTAL STOCKHOLDERS’ DEFICIT (3,491,464) (1,561,158)
TOTAL LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ DEFICIT $ 1,537,603 $ 2,220,449