v3.25.2
Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current Assets      
Cash $ 3,740,336 $ 775,133 $ 549,755
Accounts receivable, net 745,769 317,455 427,433
Inventory 312,484 324,657 230,197
Prepaid expenses 60,902 74,129 10,671
Deferred offering costs 149,452 126,104 0
Total Current Assets 5,008,943 1,617,478 1,218,056
Non-Current Assets      
Intangible assets, net 3,637,508 3,699,491 3,948,106
Operating lease right-of-use asset 28,430 49,347 129,683
Equipment, net 339,879 111,374 7,299
Security deposit 36,991 0 0
Total Assets 9,051,751 5,477,690 5,303,144
Current liabilities      
Accounts payable and accrued liabilities 530,472 186,984 54,572
Deferred revenue 157,236 0  
Promissory note   0 120,000
Convertibles notes, net of discount 541,905 196,077 54,000
Convertibles note - related party 783,456 576,693 0
Financing loan 0 96,849 0
Due to related parties   0 1,309,077
Accrued interest - related parties 31,206 0  
Derivative liability 2,887,000 1,055,233 0
Operating lease liability - current portion 28,830 50,047 80,136
Total Current Liabilities 4,960,105 2,161,883 1,617,785
Operating lease liability   0 50,047
Total Liabilities 4,960,105 2,161,883 1,667,832
Stockholders' Equity      
Common Stock par value $0.0001, authorized 1,000,000,000 shares, 36,841,581 and 97,545,388 shares issued and outstanding, respectively 5,238 3,684 9,755
Additional paid-in capital 91,353,955 79,676,211 72,427,996
Common Stock to be issued - 0 and 500,000 shares, respectively   0 180,000
Subscription received - 0 and 183,333 shares of Series C Preferred Convertible Preferred to be issued, respectively   0 500,000
Accumulated deficit (87,268,792) (76,365,388) (69,483,666)
Total Stockholders' Equity 4,091,646 3,315,807 3,635,312
Total Liabilities and Stockholders' Equity 9,051,751 5,477,690 5,303,144
Series A Convertible Preferred Stock [Member]      
Stockholders' Equity      
Preferred Stock, value 1,000 1,000 1,000
Series C Convertible Preferred Stock [Member]      
Stockholders' Equity      
Preferred Stock, value $ 245 $ 300 $ 227