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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets    
Cash and Cash Equivalents $ 1,491,346 $ 1,679,345
Accounts Receivable, Net 509,571 1,533,015
Inventory, Net 118,242 163,063
Prepaid Expenses 75,349 94,496
Other Current Assets 310,988 112,170
Total Current Assets 2,505,496 3,582,089
Property and Equipment, Net 13,563 15,128
Intangible Assets, Net 323,468 323,468
Right of Use Asset 257,499 319,549
Notes Receivable 850,000 1,000,000
Other Assets 74,328 74,328
Total Assets 4,024,354 5,314,562
Current Liabilities    
Accounts Payable and Accrued Expenses 2,675,605 2,277,597
Right of Use Operating Lease Obligation - Current 78,457 113,740
Income Tax Payable 184,051 184,051
Total Current Liabilities 2,938,113 2,575,388
Long Term Liabilities    
Right of Use Operating Lease Obligation - Long Term 195,999 227,776
Total Long-Term Liabilities 195,999 227,776
Total Liabilities 3,134,112 2,803,164
Stockholders’ Equity    
Common stock, $0.001 par value, 50,000,000 shares authorized 43,541,140 outstanding and issued at June 30, 2025, and 43,503,658 outstanding and issued at December 31, 2024 43,541 43,504
Additional Paid In Capital 10,699,743 10,215,767
Accumulated Deficit (9,853,042) (7,747,873)
Total Stockholders’ Equity 890,242 2,511,398
Total Liabilities and Stockholders’ Equity $ 4,024,354 $ 5,314,562