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v3.23.4

Balance Sheets - USD ($) | Sep. 30, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
ASSETS |  |  |
Cash and cash equivalents | $ 1,236,747 | $ 682,860 | $ 22,550
Inventory | 21,581 |  |
Prepaid expenses | 84,382 | 11,745 |
TOTAL CURRENT ASSETS | 1,342,710 | 694,605 | 22,550
FIXED ASSETS |  |  |
Property and equipment, net of accumulated depreciation of $3,863 | 102,420 | 117,499 |
TOTAL FIXED ASSETS | 102,420 | 117,499 |
OTHER ASSETS |  |  |
Deposits | 16,942 | 16,942 |
Right of use - asset | 133,433 | 174,241 |
TOTAL OTHER ASSETS | 150,375 | 191,183 |
TOTAL ASSETS | 1,595,505 | 1,003,287 | 22,550
CURRENT LIABILITIES |  |  |
Accounts payable and accrued liabilities | 89,059 | 33,675 |
Payroll tax liabilities | 8,200 | 2,717 |
Right-of-use liability - operating lease | 61,917 | 56,725 |
TOTAL CURRENT LIABILITIES | 159,176 | 260,577 | 39,270
LONG-TERM LIABILITIES |  |  |
Right-of-use liability - operating lease | 81,508 | 128,680 |
TOTAL LONG-TERM LIABILITIES | 81,508 | 128,680 |
TOTAL LIABILITIES | 240,684 | 389,257 | 39,270
COMMITMENTS AND CONTINGENCIES (SEE NOTE 9) |  |  |
STOCKHOLDERS’ EQUITY (DEFICIT) |  |  |
Common stock (par value $.0001, 200,000,000 shares authorized, of which 13,365,000 and 8,000,000 shares issued and outstanding as of December 31, 2022 and 2021, respectively) | 1,679 | 1,337 | 800
Additional paid in capital | 10,013,268 | 2,628,449 | 181
Accumulated deficit | (8,660,126) | (2,015,756) | (17,701)
TOTAL STOCKHOLDERS’ EQUITY (DEFICIT) | 1,354,821 | 614,030 | (16,720)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) | 1,595,505 | 1,003,287 | 22,550
Related Party [Member] |  |  |
CURRENT LIABILITIES |  |  |
Notes payable |  | 89,200 | 39,270
Nonrelated Party [Member] |  |  |
CURRENT LIABILITIES |  |  |
Notes payable |  | $ 78,260 |

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