v3.26.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 1,000 $ 136,647 $ 153,430,402 $ (133,611,204) $ 19,956,845
Beginning balance, shares at Dec. 31, 2023 50,000 9,109,766      
Net loss (12,603,225) (12,603,225)
Issuance of shares to Lincoln Park $ 7,125 1,178,175 1,185,300
Issuance of shares to Lincoln Park, Shares   475,000      
Share based compensation to employees $ 2,752 412,081 414,833
Share based compensation to employees, share   183,456      
Share based compensation to consultant $ 187 36,582 36,769
Share based compensation to consultant, share   12,500      
Issuance of shares related to the Special Projects acquisition $ 5,359 880,717 886,076
Issuance of shares related to the Special Projects acquisition, share   357,289      
Issuance of shares related to the Elle acquisition $ 14,420 1,754,373 1,768,793
Issuance of shares related to the Elle acquisition, share   961,300      
Asset acquisition of GlowLab Collective LLC $ 218 (218)
Asset acquisition of GlowLab Collective LLC, share   14,552      
Roundup shares related to reverse stock split $ (20) 20
Roundup shares related to reverse stock split, share   48,163      
Ending balance, value at Dec. 31, 2024 $ 1,000 $ 166,688 157,692,132 (146,214,429) 11,645,391
Ending balance, shares at Dec. 31, 2024 50,000 11,162,026      
Net loss (3,088,768) (3,088,768)
Issuance of shares to Lincoln Park $ 3,670 277,733 281,403
Issuance of shares to Lincoln Park, Shares   244,698      
Share based compensation to employees $ 301 12,098 12,399
Share based compensation to employees, share   20,093      
Roundup shares related to reverse stock split $ 743 (743)
Conversion of convertible notes $ 11,919 828,081 840,000
Conversion of convertible notes, share   794,615      
Ending balance, value at Dec. 31, 2025 $ 1,000 $ 183,321 $ 158,809,301 $ (149,303,197) $ 9,690,425
Ending balance, shares at Dec. 31, 2025 50,000 12,221,432