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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)        
Sales (Net) $ 870,215 $ 989,486 $ 2,594,487 $ 4,025,410
Cost of Goods Sold 516,709 975,139 1,986,529 3,411,620
Gross Profit 353,506 14,347 607,958 613,790
General and Administrative Expenses 849,135 3,033,815 2,890,210 5,440,974
Loss From Operations (495,629) (3,019,468) (2,282,252) (4,827,184)
Other Income (Expense)        
Interest expense (128,083) (199,912) (376,956) (775,588)
Change in fair value of derivative liabilities 7,676 (49,812) 23,027 (191,483)
Other income (expense) (16,014) (198) (2,755) (9,760)
PPP loan forgiveness 0 0 0 1,091,374
Other income (expense) (net) (136,421) (249,922) (356,684) 114,543
Net Income (Loss) Including Non-Controlling Interest (632,050) (3,269,390) (2,638,936) (4,712,641)
Non-Controlling Interest (7,837) 0 (36,191) 0
Net Income (Loss) Available to Common Shareholders $ (624,213) $ (3,269,390) $ (2,602,745) $ (4,712,641)
Income (Loss) Per Common Shares - Basic and Diluted $ (0.07) $ (0.37) $ (0.30) $ (0.53)
Weighted Average Number of Common Shares - Basic and Diluted 9,506,429 8,939,799 9,438,929 8,818,430