v3.25.1

Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2025	Dec. 31, 2024
CURRENT ASSETS
Cash and cash equivalent	$ 1,175,540	$ 1,193,567
Inventories	39,092	40,460
Prepaid expenses and vendor deposits	120,063	161,563
Other current assets	3,085
Restricted cash	100,000	553,232
TOTAL CURRENT ASSETS	1,437,780	1,948,822
Property, plant, and equipment, net of accumulated depreciation	14,158	80,541
Intangible assets, net of accumulated amortization	188,495	158,151
Right of use asset – operating lease, net	3,669	4,435
Other assets	28,500	28,500
TOTAL ASSETS	1,672,602	2,220,449
CURRENT LIABILITIES
Accounts payable and accrued expenses	2,020,832	2,022,572
Line of credit		453,232
Operating lease liability, current	3,135	3,105
TOTAL CURRENT LIABILITIES	3,183,218	2,669,177
Operating lease liability, net of current	534	1,330
TOTAL LIABILITIES	3,183,752	2,670,507
COMMITMENTS AND CONTINGENCIES (SEE NOTE 10)
CONVERTIBLE PREFERRED STOCK
Series E redeemable convertible preferred stock, $1,000 par value per share, 14,722 shares authorized, 1,111 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively; aggregate liquidation preference of $1.1 million as of March 31, 2025 and December 31, 2024, respectively.	1,111,100	1,111,100
STOCKHOLDERS’ EQUITY
Common Stock, $0.0001 par value per share, 750,000,000,000 shares authorized; 481,266,632,384 and 478,266,632,384 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively.	48,126,663	48,126,663
Additional paid-in capital	26,470,358	25,347,774
Accumulated deficit	(77,219,271)	(75,035,595)
TOTAL STOCKHOLDERS’ EQUITY	(2,622,250)	(1,561,158)
TOTAL LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY	1,672,602	2,220,449
Related Party [Member]
CURRENT LIABILITIES
Due to related party	$ 1,159,251	$ 190,268

Prepaid expense and vendor deposits current.

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Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Amount of accumulated undistributed earnings (deficit).

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Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

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