v3.25.3
Condensed Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current Assets    
Cash and Cash Equivalents $ 95,194 $ 48,797
Prepaid Expenses 11,451 32,489
TOTAL CURRENT ASSETS 106,645 81,286
Other Assets    
Property and Equipment, net of accumulated depreciation and amortization of $452,279 and $361,887 at September 30, 2025 and December 31,2024, respectively 585,408 539,648
Deposits 80,276 30,276
Right of Use Assets, net of accumulated amortization 384,778 440,298
Patents and Trademarks, net of accumulated amortization 329,094 298,079
TOTAL OTHER ASSETS 1,379,556 1,308,301
TOTAL ASSETS 1,486,201 1,389,587
Current Liabilities    
Right of Use Lease Liability - Current 76,544 68,677
Convertible Notes Payable — Other 50,000
Interest Payable - Related Party 176,484 185,703
TOTAL CURRENT LIABILITIES 2,393,482 2,212,115
Long Term Liabilities    
Right of Use Lease Liability - Long Term 314,425 372,745
Legacy Notes Payable — Other 120,000 120,000
TOTAL LONG TERM LIABILITIES 2,150,055 2,023,375
TOTAL LIABILITIES 4,543,537 4,235,490
COMMITMENTS AND CONTINGENCIES (Note 8)
STOCKHOLDERS’ DEFICIT    
Preferred stock; $0.001 par value; 10,000,000 shares authorized; zero shares issued and outstanding
Common stock; $0.001 par value; 1,000,000,000 shares authorized; 314,723,332 issued and outstanding at September 30, 2025, and 307,960,508 shares issued and outstanding at December 31, 2024. 314,723 307,961
Additional paid-in capital 55,470,834 54,101,897
Accumulated deficit (58,842,893) (57,255,761)
TOTAL STOCKHOLDERS’ DEFICIT (3,057,336) (2,845,903)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 1,486,201 1,389,587
Nonrelated Party [Member]    
Current Liabilities    
Accounts Payable 183,924 227,195
Convertible Notes Payable — Other 50,000
Related Party [Member]    
Current Liabilities    
Accounts Payable 66,570 72,670
Deferred Wages and Directors Fees - Related Party 1,889,960 1,607,870
Long Term Liabilities    
Notes Payable — Related Party 1,325,000 1,140,000
Convertible Notes Payable — Related Party 190,000 190,000
Legacy Notes Payable — Related Party $ 200,630 $ 200,630