v3.26.1
Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets    
Cash $ 163,631 $ 358,955
Accounts receivable, net 282,245 405,373
Other receivable, related party 17,002 12,442
Inventory 512,282 537,942
Prepaid expenses and other current assets 153,654 167,713
Total current assets 1,128,814 1,482,425
Noncurrent assets    
Property and equipment, net 8,977,205 8,658,148
Goodwill 688,778 688,778
Deferred financing costs 53,210 53,210
Total assets 10,848,007 10,882,561
Current liabilities    
Accrued expenses 528,752 506,539
Income tax payable 146,336 146,336
Convertible note payable 106,092 106,092
Derivative liabilities 204,428 251,792
Total current liabilities 1,471,364 1,354,685
Noncurrent liabilities    
Deferred tax liability 13,230 13,230
Notes payable - secured, net of discount 5,896,389 5,915,548
Total noncurrent liabilities 5,909,619 5,928,778
Total liabilities 7,380,983 7,283,463
Commitments and contingencies
Stockholders’ equity    
Preferred stock, $0.001 par value, 80,000,000 shares authorized, 2,000,000 shares outstanding as of March 31, 2026 and December 31, 2025 2,000 2,000
Common stock, $0.001 par value, 800,000,000 shares authorized, 158,520,409 shares issued and outstanding at March 31, 2026 and December 31, 2025 158,520 158,520
Additional paid-in capital 1,525,329 1,525,329
Retained earnings 1,781,175 1,913,249
Total stockholders’ equity 3,467,024 3,599,098
Total liabilities and stockholders’ equity 10,848,007 10,882,561
Nonrelated Party [Member]    
Current liabilities    
Accounts payable 97,955 97,720
Related Party [Member]    
Current liabilities    
Accounts payable 246,206
Accrued interest - related party 5,492
Line of credit - related party $ 382,309