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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current Assets    
Cash and Cash Equivalents $ 2,098,383 $ 1,679,345
Accounts Receivable, Net 563,465 1,533,015
Inventory, Net 148,732 163,063
Prepaid Expenses 79,181 94,496
Other Current Assets 147,771 112,170
Total Current Assets 3,037,532 3,582,089
Property and Equipment, Net 14,345 15,128
Intangible Assets, Net 323,468 323,468
Right of Use Asset 287,345 319,549
Notes Receivable 850,000 1,000,000
Other Assets 74,328 74,328
Total Assets 4,587,018 5,314,562
Current Liabilities    
Accounts Payable and Accrued Expenses 2,261,430 2,277,597
Right of Use Operating Lease Obligation - Current 101,934 113,740
Income Tax Payable 184,051 184,051
Total Current Liabilities 2,547,415 2,575,388
Long Term Liabilities    
Right of Use Operating Lease Obligation - Long Term 206,396 227,776
Total Long Term Liabilities 206,396 227,776
Total Liabilities 2,753,811 2,803,164
Stockholders’ Equity    
Common stock, $0.001 par value, 50,000,000 shares authorized 43,526,417 outstanding and issued at March 31, 2025 and 43,503,658 outstanding and issued at December 31, 2024 43,527 43,504
Additional Paid In Capital 10,455,081 10,215,767
Accumulated Deficit (8,665,401) (7,747,873)
Total Stockholders’ Equity 1,833,207 2,511,398
Total Liabilities and Stockholders’ Equity $ 4,587,018 $ 5,314,562