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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current Assets    
Cash and Cash Equivalents $ 1,182,429 $ 1,679,345
Accounts Receivable, Net 510,884 1,533,015
Inventory, Net 199,164 163,063
Prepaid Expenses 82,315 94,496
Other Current Assets 335,154 112,170
Total Current Assets 2,309,946 3,582,089
Property and Equipment, Net 12,630 15,128
Intangible Assets, Net 323,468 323,468
Right of Use Asset 237,362 319,549
Notes Receivable 150,000 1,000,000
Other Assets 72,376 74,328
Total Assets 3,105,782 5,314,562
Current Liabilities    
Accounts Payable and Accrued Expenses 2,249,715 2,277,597
Right of Use Operating Lease Obligation - Current 62,713 113,740
Income Tax Payable 184,051 184,051
Total Current Liabilities 2,496,479 2,575,388
Long Term Liabilities    
Right of Use Operating Lease Obligation - Long Term 186,113 227,776
Total Long-Term Liabilities 186,113 227,776
Total Liabilities 2,682,592 2,803,164
Stockholders’ Equity    
Common stock, $0.001 par value, 50,000,000 shares authorized 43,941,814 outstanding and issued at September 30, 2025, and 43,503,658 outstanding and issued at December 31, 2024 43,942 43,504
Additional Paid In Capital 10,276,151 10,215,767
Accumulated Deficit (9,896,903) (7,747,873)
Total Stockholders’ Equity 423,190 2,511,398
Total Liabilities and Stockholders’ Equity $ 3,105,782 $ 5,314,562