v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 661,925 $ 662,517
Accounts receivable, net 399,257 100,285
Inventory 336,348 58,319
Prepaid expense and other current assets 21,341 4,832
Overpayment to related parties 137,718 21,798
Deferred tax asset 2,069 0
Total current assets 1,558,658 847,751
Other Assets    
Intangible assets 82,887 26,037
Deposits 4,400 0
Right-of-use asset 61,236 0
Total other assets 148,523 26,037
Total Assets 1,707,181 873,788
Current Liabilities    
Accounts payable 6,274 8,226
Accrued expenses 7,957 5,993
Income tax payable 79,030 0
Deferred revenue 136,590 24,329
Total current liabilities 229,851 38,548
STOCKHOLDERS’ EQUITY (DEFICIT)    
Series A Convertible Preferred Stock, 1,000,000 designated, 140,000 shares issued and outstanding at December 31, 2025 and 2024 14 14
Common stock: $0.0001 par value, 250,000,000 shares authorized; 10,979,058 shares issued and outstanding at December 31, 2025 and 2024 1,098 4,391
Additional paid-in capital 1,175,211 1,171,918
Accumulated earnings (deficit) 301,007 (341,083)
Total stockholders’ equity (deficit) 1,477,330 835,240
Total Liabilities and Stockholders’ Equity (Deficit) $ 1,707,181 $ 873,788