Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Defined Benefit Plan Disclosure [Line Items] | ||||
| Revenue | $ 2,842,596 | $ 3,255,393 | $ 5,353,920 | $ 7,299,230 |
| Cost of goods sold | 2,873,969 | 3,224,738 | 5,096,240 | 6,427,252 |
| Gross margin | (31,373) | 30,655 | 257,680 | 871,978 |
| Expenses: | ||||
| Consulting/payroll and other costs | 973,753 | 445,166 | 1,712,730 | 997,079 |
| Rental expense, warehousing, outlet expense | 48,253 | 80,515 | 105,366 | 232,181 |
| Product development costs | 648,357 | 337,771 | 741,824 | 436,400 |
| Marketing and brand development costs | 970,806 | 299,655 | 1,666,297 | 564,710 |
| Administrative and other | 1,324,575 | 1,228,163 | 2,795,160 | 1,908,677 |
| Depreciation and amortization expense | 37,100 | 30,681 | 72,875 | 54,996 |
| Total operating expenses | 4,166,907 | 3,978,576 | 7,422,378 | 7,097,168 |
| Operating income (loss) | (4,198,280) | (3,947,921) | (7,164,698) | (6,225,190) |
| Other Income (Expense) | ||||
| Interest expense | (430,183) | (1,055,282) | (1,154,126) | (1,479,141) |
| Interest income | 855 | 199 | 1,119 | 711 |
| Gain/(loss) on sale of equipment | (662) | |||
| Other income | 18,000 | |||
| Loss on debt extinguishment | (11,817,991) | (250,000) | (12,317,785) | (250,000) |
| Loss on settlement of liability | (1,692,144) | (2,579,509) | ||
| Net income (loss) before income tax provision | (18,137,743) | (5,253,004) | (23,196,999) | (7,954,282) |
| Provision for income tax | ||||
| Net income (loss) | $ (18,137,743) | $ (5,253,004) | $ (23,196,999) | $ (7,954,282) |
| Basic income (loss) per share | $ (5.34) | $ (201.01) | $ (7.15) | $ (304.38) |
| Diluted income (loss) per share | $ (5.34) | $ (201.01) | $ (7.15) | $ (304.38) |
| Weighted average common shares outstanding - basic | 3,398,854 | 26,133 | 3,244,240 | 26,133 |
| Weighted average common shares outstanding - diluted | 3,398,854 | 26,133 | 3,244,240 | 26,133 |
| Officer [Member] | ||||
| Expenses: | ||||
| Compensation expense | $ 212,500 | $ 425,000 | ||
| Director [Member] | ||||
| Expenses: | ||||
| Compensation expense | $ 164,063 | $ 1,344,125 | $ 328,126 | $ 2,478,125 |
| X | ||||||||||
- Definition Consulting payroll and other payroll costs. No definition available.
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- Definition Rental expense warehousing outlet expense. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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