v3.26.1
Condensed Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current Assets    
Cash and Cash Equivalents $ 8,665 $ 65,200
Prepaid Expenses 11,551 11,551
TOTAL CURRENT ASSETS 20,216 76,751
Other Assets    
Property and Equipment, net of accumulated depreciation and amortization of $512,877 and $482,578 at March 31, 2026 and December 31, 2025, respectively 524,810 555,109
Deposits 90,276 80,276
Right of Use Assets, net of accumulated amortization 345,587 365,414
Patents and Trademarks, net of accumulated amortization 328,751 329,829
TOTAL OTHER ASSETS 1,289,424 1,330,628
TOTAL ASSETS 1,309,640 1,407,379
Current liabilities    
Right of Use Lease Liability - Current 82,166 79,316
Interest Payable - Related Party 152,484 176,484
TOTAL CURRENT LIABILITIES 3,119,115 2,984,402
Long term liabilities    
Right of Use Lease Liability, Long Term 271,621 293,430
Legacy Notes Payable 320,630 320,630
TOTAL LONG TERM LIABILITIES 2,127,251 2,129,060
TOTAL LIABILITIES 5,246,366 5,113,462
COMMITMENTS AND CONTINGENCIES (NOTES 8 AND 9)  
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; 320,948,112 and 317,872,112 issued and outstanding at March 31, 2026 and December 31, 2025, respectively. 320,948 317,872
Additional paid-in capital 56,536,489 56,106,407
Accumulated deficit (60,794,163) (60,130,362)
TOTAL STOCKHOLDERS’ DEFICIT (3,936,726) (3,706,083)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 1,309,640 1,407,379
Nonrelated Party [Member]    
Current liabilities    
Accounts Payable 154,835 154,897
Related Party [Member]    
Current liabilities    
Accounts Payable 48,570 48,570
Deferred Wages and Directors’ Fees - Related party 2,681,060 2,525,135
Long term liabilities    
Notes Payable — Related Party 1,345,000 1,325,000
Convertible Notes Payable — Related Party $ 190,000 $ 190,000