| Schedule of Prepaid Expenses |
At December 31, 2025 and 2024, prepaid expenses
consisted of the following:
| | |
December 31,
2025 | | |
December 31,
2024 | |
| Advances for inventory | |
$ | 168,174 | | |
$ | 605,913 | |
| Insurance | |
| 17,081 | | |
| 2,879 | |
| Deposits | |
| - | | |
| 14,000 | |
| Contract employee, related party | |
| 110,803 | | |
| 296,981 | |
| Rent, related party | |
| - | | |
| 15,985 | |
| Advertising and promotions* | |
| - | | |
| 869,920 | |
| Conferences | |
| 11,333 | | |
| 15,000 | |
| Professional fees | |
| - | | |
| 13,000 | |
| IT expenses | |
| 43,132 | | |
| 25,404 | |
| Miscellaneous | |
| 526 | | |
| 481 | |
| Total | |
$ | 351,049 | | |
$ | 1,859,563 | |
| * | During the year ended December 31, 2024, the Company bartered inventory
worth $859,920 for media credits to be used at the Company’s discretion. During the year ended December 31, 2025, the Company charged
these media credits to general and administrative expense as they were not utilized. |
|