v3.25.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Net Revenue    
Total net revenue $ 3,355,961 $ 15,499,495
Cost of Revenue    
Total cost of sales 1,105,879 4,672,408
Gross profit 2,250,082 10,827,087
Operating expenses:    
General and administrative 379,771 2,826,652
Advertising and marketing 1,997,123 9,944,457
Professional fees 876,243 1,514,516
Salaries and compensation 2,879,870 2,880,398
Total operating expenses 6,133,007 17,166,023
Loss from operations (3,882,925) (6,338,936)
 Other income (expense)    
Interest expense (512,619) (897,287)
Other income 10,477 17,056
Other expense (7,825) (30,000)
Gain (Loss) on debt settlement 216,914 (6,624,457)
Gain on disposal of assets (26,035)
Total other income (expense), net (319,088) (7,534,688)
Net loss from continuing operations (4,202,013) (13,873,624)
Loss from discontinued operations (1,854)
Loss before income tax provision (4,202,013) (13,875,478)
Income tax provision 915
Net loss $ (4,202,928) $ (13,875,478)
Earnings (Loss) Per Share:    
Net loss per common share - basic continued $ (0.83) $ (3.51)
Net loss per common share - diluted continued (0.83) (3.51)
Net loss per common share - basic discontinued (0.00)
Net loss per common share - diluted discontinued (0.00)
Net loss per common share, basic total (0.83) (3.51)
Net loss per common share, diluted total $ (0.83) $ (3.51)
Weighted average number of common shares - basic 5,068,134 3,957,486
Weighted average number of common shares - diluted 5,068,134 3,957,486
Product [Member]    
Net Revenue    
Total net revenue $ 3,355,961 $ 15,484,495
Rentals [Member]    
Net Revenue    
Total net revenue $ 15,000