v3.25.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Total revenues $ 32,017 $ 44,163 $ 72,785 $ 92,481
Total cost of goods sold 11,070 14,933 33,446 20,063
Gross margin 20,947 29,230 39,339 72,418
Operating expenses:        
Wages and benefits 38,752 48,918 116,818 131,801
Professional fees 25,000 11,138 46,974 67,420
Sales and marketing expenses 1,246 3,075 5,084 10,859
General and administrative 49,991 53,693 104,042 125,939
Total operating expenses 114,989 116,824 272,918 336,019
Loss from operations (94,042) (87,594) (233,579) (263,601)
Other income/(expenses):        
Amortization of debt discount (11,250) (8,836) (24,500) (20,236)
Interest expense and financing costs (63,889) (57,428) (146,466) (121,165)
Total other income/(expenses) (75,139) (66,264) (170,966) (141,401)
Net loss $ (169,181) $ (153,858) $ (404,545) $ (405,002)
Weighted average number of common shares outstanding - basic 37,710,876 33,845,931 36,972,212 33,672,305
Weighted average number of common shares outstanding - diluted 37,710,876 33,845,931 36,972,212 33,672,305
Net income/(loss) per common share - basic $ (0.00) $ (0.00) $ (0.01) $ (0.01)
Net income/(loss) per common share - diluted $ (0.00) $ (0.00) $ (0.01) $ (0.01)
Product [Member]        
Total revenues $ 8,132 $ 16,607 $ 22,501 $ 41,549
Total cost of goods sold 7,105 11,851 25,197 16,326
Service [Member]        
Total revenues 23,885 27,556 50,284 50,932
Other [Member]        
Total cost of goods sold $ 3,965 $ 3,082 $ 8,249 $ 3,737