v3.25.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Current Assets:    
Cash $ 53,549 $ 116,100
Accounts receivables, net 24,984 116,888
Inventories 18,415 21,857
Prepaid expenses 11,700 12,500
Total current assets 108,648 267,345
Non-Current Assets:    
Property and equipment, net 980 29,410
Other assets 11,208 10,985
Total non-current assets 12,188 40,395
Total assets 120,836 307,740
Current Liabilities:    
Accounts payable and accrued expenses 6,024,556 7,318,230
Accrued interest 1,035,842 531,148
Royalty payable 220,535
Refunds and chargeback payable 55,296 62,264
Loan payable 240,133
Total current liabilities 13,192,569 13,178,670
Total liabilities 13,192,569 13,178,670
Commitments and contingencies
Preferred Stock B - $0.0001 par value; 30,000,000 authorized shares; 531,356 and 10,349,097 shares issued and outstanding, respectively 1,742,953 16,973,554
Stockholders’ deficit    
Common Stock- $0.0001 par value; 300,000,000 authorized shares; 8,594,681 shares and 3,992,234 shares issued and outstanding, respectively 859 399
Common stock issuable, 133,332 shares at December 31, 2024 83,555
Additional paid-in-capital 23,941,779 4,793,068
Accumulated deficit (38,840,929) (34,638,001)
Total stockholders’ deficit (14,814,686) (29,844,484)
Total liabilities and stockholders’ deficit 120,836 307,740
Preferred Class A [Member]    
Stockholders’ deficit    
Preferred Stock A - $0.0001 par value; 30,000,000 authorized shares; 500,000 shares issued and outstanding 50 50
Nonrelated Party [Member]    
Current Liabilities:    
Notes payable 35,000 35,000
Majority Shareholder [Member]    
Current Liabilities:    
Notes payable 5,144,460 5,152,028
Related Party [Member]    
Current Liabilities:    
Notes payable $ 436,747 $ 80,000