v3.26.1
Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
OPERATING ACTIVITIES:    
Net loss from continuing operations $ (7,017,945) $ (8,115,284)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 47,817 65,270
Loss on disposal of assets 22,809  
Amortization of right-of-use asset 3,106 94,005
Loss on investment 1,336
Write-down of obsolete and slow-moving inventory 17,343 (66,523)
Stock-based compensation expense 3,395,528 4,619,500
Changes in operating assets and liabilities:    
Accounts receivable (199)
Inventories (13,031) 92,734
Prepaid expenses and vendor deposits 98,672 1,331,791
Due from related party (68,226) 2,440,094
Other current assets 7,378
Other assets 69,750 125,829
Accounts payable and accrued liabilities (433,635) (1,081,682)
Lease liability (3,106) (94,005)
Cash used in operating activities, discontinued operations (3,076,072)
NET CASH USED IN OPERATING ACTIVITIES (3,881,117) (3,655,629)
INVESTING ACTIVITIES:    
Purchases of property and equipment (47,185)
Cash used in investing activities, discontinued operations (4,871,680)
NET CASH USED IN INVESTING ACTIVITIES (4,918,865)
FINANCING ACTIVITIES:    
Due to related party 3,828,038 2,306,016
Net transfers to HCWC related to Spin-Off (4,144,213)
Payment on line of credit (453,232)
Cash provided by financing activities, discontinued operations 6,525,172
NET CASH PROVIDED BY FINANCING ACTIVITIES 3,374,806 4,686,975
NET DECREASE IN CASH AND RESTRICTED CASH (506,311) (3,887,519)
CASH AND RESTRICTED CASH — BEGINNING OF YEAR 1,746,799 5,634,318
CASH AND RESTRICTED CASH — END OF YEAR 1,240,488 1,746,799
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:    
Cash paid for interest 582 16,359
Cash paid for income tax
NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Issuance of common stock to settle debt with related party $ 3,950,080