v3.25.3
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 7,015 $ 53,501
Accounts receivable, net 16,967 11,870
Inventory 221,539 237,406
Investment in marketable securities 649 649
Other current assets 6,252 6,253
Total current assets 252,422 309,679
Property and equipment, net 17,145 18,333
Intangible assets, net 178,465 206,081
Total assets 448,032 534,093
Current liabilities:    
Accounts payable 178,406 157,086
Deferred revenues 11,420 9,244
Short-term debt – line of credit 76,881 85,642
Short-term debt - CARE loans 20,569 18,056
Total current liabilities 4,851,462 4,590,666
Long-term convertible debt 230,000 260,000
Long-term debt - CARE loan 129,431 131,944
Total liabilities 5,210,893 4,982,610
Commitments and contingencies (Note 12)
Stockholders’ deficit:    
Common stock, $0.0001 par value; 2,071,000,000 shares authorized; 37,710,876 and 34,745,931 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively 3,771 3,474
Additional paid-in capital 25,212,730 25,122,881
Accumulated deficit (29,979,439) (29,574,894)
Total stockholders’ deficit (4,762,861) (4,448,517)
Total liabilities and stockholders’ deficit 448,032 534,093
Series A Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred stock 14 14
Series B Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred stock
Series C Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred stock
Series D Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred stock 8 8
Series E Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred stock 55
Nonrelated Party [Member]    
Current liabilities:    
Accrued expenses 444,431 332,001
Convertible notes, related parties, net of discount 1,621,000 1,552,250
Notes payable 194,651 146,195
Related Party [Member]    
Current liabilities:    
Accrued expenses 1,026,911 1,012,999
Convertible notes, related parties, net of discount 1,232,193 1,232,193
Notes payable $ 45,000 $ 45,000