| Schedule of Operating Results, Assets and liabilities, Cash Flow and Non-Cash Information for Discontinued Segments |
The following table summarizes the key components of the operating results of the discontinued operations within the Consolidated Statements of Operations for the years ended December 31, 2025 and 2024: | | | | | | | | | | | | | | | | | | | | | | | | | For the year ended December 31, 2025 | | For the year ended December 31, 2024 | | Marketplace | | Brands | | Marketplace | | Brands | | Revenues, net | $ | 1,119,256 | | | $ | 14,215,357 | | | $ | 2,951,292 | | | $ | 10,187,097 | | | Cost of revenues (exclusive of depreciation and amortization shown below) | 351,037 | | | 527 | | | 1,711,333 | | | 6,243 | | | Cost of goods sold (exclusive of depreciation and amortization shown below) | 12,351 | | | 9,604,751 | | | 5,576 | | | 6,700,385 | | | Operating costs | 8,360,729 | | | 7,862,892 | | | 12,261,729 | | | 5,552,022 | | | Depreciation and amortization | 645,059 | | | 81,725 | | | 770,780 | | | 140,923 | | | Operating loss | (8,249,920) | | | (3,334,538) | | | (11,798,126) | | | (2,212,476) | | | Other expense, net | (22,631) | | | (108,057) | | | (67,626) | | | (7,677) | | | Income tax expense | — | | | — | | | — | | | 419 | | | Loss from discontinued operations, net of tax | $ | (8,272,551) | | | $ | (3,442,595) | | | $ | (11,865,752) | | | $ | (2,219,734) | |
Assets and liabilities of segments classified as held for sale in the Consolidated Balance Sheets as of December 31, 2025 and 2024, consist of the following: | | | | | | | | | | | | | December 31,
2025 | | December 31,
2024 | | Assets | | | | | Current assets: | | | | | Cash and cash equivalents | $ | 353,355 | | | $ | 596,660 | | | Accounts receivable, net | 72,372 | | | 185,735 | | | Inventory | 2,665,203 | | | 2,624,918 | | | Prepaid expenses and other current assets | 215,986 | | | 612,282 | | | Intangible assets, net | 1,072,762 | | | — | | | Deposits | 28,243 | | | — | | | Total current assets held for sale | 4,407,921 | | | 4,019,595 | | | Intangible assets, net | — | | | 1,154,487 | | | Deposits | — | | | 31,415 | | | Total non-current assets held for sale | — | | | 1,185,902 | | | Total assets held for sale | $ | 4,407,921 | | | $ | 5,205,497 | | | | | | | Liabilities | | | | | Current liabilities: | | | | | Accounts payable | $ | 854,889 | | | $ | 634,281 | | | Accrued expenses | 357,183 | | | 386,797 | | | Deferred revenue | 1,399,969 | | | 49,479 | | | Total liabilities held for sale | $ | 2,612,041 | | | $ | 1,070,557 | |
| | | | | | | | | | | | | For the years ended December 31, | | | 2025 | | 2024 | | Net cash used in operating activities | $ | (5,711,652) | | | $ | (15,287,304) | | | Net cash used in investing activities | $ | (356,678) | | | $ | (2,583,975) | | | | | |
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