XML 20 R2.htm IDEA: XBRL DOCUMENT 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