v3.25.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current Assets:    
Cash $ 39,491 $ 53,549
Accounts receivables, net 24,984
Inventories 85,476 18,415
Prepaid expenses 65,066 11,700
Total current assets 190,033 108,648
Non-Current Assets:    
Property and equipment, net 900 980
Other assets 10,985 11,208
Total non-current assets 11,885 12,188
Total assets 201,918 120,836
Current Liabilities:    
Accounts payable and accrued expenses 3,455,708 6,024,556
Accrued interest 82,147 1,035,842
Royalty payable 229,714 220,535
Refunds and chargeback payable 7,650 55,296
Loan payable 315,398 240,133
Total current liabilities 4,205,617 13,192,569
Total liabilities 4,205,617 13,192,569
Commitments and contingencies
Stockholders’ deficit    
Common Stock- $0.0001 par value; 300,000,000 authorized shares; 14,220,702 shares and 8,594,681 shares issued and outstanding, respectively 1,422 859
Common stock issuable, 358,332 shares 261,305 83,555
Additional paid-in-capital 30,779,013 23,941,779
Accumulated deficit (73,460,342) (38,840,929)
Total stockholders’ deficit (38,793,552) (14,814,686)
Total liabilities and stockholders’ deficit 201,918 120,836
Preferred Class B [Member]    
Current Liabilities:    
Preferred Stock 1,742,953 1,742,953
Preferred Class C [Member]    
Current Liabilities:    
Preferred Stock 33,046,900
Preferred Class A [Member]    
Stockholders’ deficit    
Preferred Stock 50 50
Preferred Class D [Member]    
Stockholders’ deficit    
Preferred Stock 3,625,000
Nonrelated Party [Member]    
Current Liabilities:    
Notes payable 35,000 35,000
Majority Shareholder [Member]    
Current Liabilities:    
Notes payable 5,144,460
Related Party [Member]    
Current Liabilities:    
Notes payable $ 80,000 $ 436,747