v3.26.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Summary of Operating Financial Results of Our Freeze-dried Candy Segment

The following table provides the operating financial results of our freeze-dried candy segment for the twelve months ended December 31, 2025 and 2024:

 

 

Year Ended

 

 

 

December 31,

 

 

 

2025

 

 

2024

 

 Revenues

 

$

-

 

 

$

-

 

 Salaries and benefits

 

 

4,410,288

 

 

 

7,614,215

 

 Professional services

 

 

838,654

 

 

 

1,589,287

 

 Other general and administrative expenses

 

 

1,323,667

 

 

 

1,854,779

 

 Depreciation and amortization

 

 

33,101

 

 

 

31,644

 

 Interest expense, net

 

 

159,953

 

 

 

741,204

 

 Segment net income (loss)

 

$

(6,765,663

)

 

$

(11,831,129

)