v3.26.1
Segments (Tables)
12 Months Ended
Dec. 31, 2025
Segments [Abstract]  
Schedule of Net sales Attributed to Customers in the United States and Foreign Countries

Revenue attributed to customers in the United States and foreign countries for the years ended December 31, 2025 and 2024 were as follows:

 

   December 31,
2025
   December 31,
2024
 
United States  $27,318,377   $30,831,188 
Canada   2,418,056    3,926,370 
Mexico   623,660    3,638 
Other   20,716    73,047 
   $30,380,809   $34,834,243 
Schedule of Net Sales Attributed to Customers Product Group

The Company’s revenue by product group for the years ended December 31, 2025 and 2024 were as follows:

 

   December 31,
2025
   December 31,
2024
 
Nutraceuticals  $29,731,664   $33,392,094 
Beverages   631,332    1,425,239 
Consumer Goods   17,987    16,910 
   $30,380,809   $34,834,243 
Schedule of Net Sales by Major Sales Channel

The Company’s revenue by major sales channel for the years ended December 31, 2025 and 2024 were as follows:

 

   December 31,
2025
   December 31,
2024
 
Online  $8,131,385   $8,360,297 
Retail   22,249,424    26,473,946 
   $30,380,809   $34,834,243 
Schedule of Significant Segment Expenses

The Company’s significant expenses for the years ended December 31, 2025 and 2024 were as follows:

 

   December 31,
2025
   December 31,
2024
 
Retailer promotions  $5,145,915   $6,337,344 
Freight and fulfillment   2,401,984    2,026,259 
Online marketing   3,391,220    2,884,752 
Salaries and benefits, marketing   1,350,751    1,342,419 
Royalties and commissions   770,312    342,141 
Media credits   859,920    
-
 
TV advertising   103,480    
-
 
Other selling and marketing   199,821    447,686 
Gain on payables   
-
    (389,169)
IT expenses   648,610    557,686 
Salaries and benefits, non-marketing   3,316,213    2,239,736 
Professional fees   1,623,331    372,305 
Other general and administrative expenses   1,592,577    1,547,278 
Stock based compensation   438,448    
-
 
Board of Directors compensation   125,000    
-
 
Reserve for bad debts   6,660,650    
-
 
Amortization   133,334    133,334 
   $28,761,566   $17,841,771 
Schedule of Long-Lived Assets (Net) Attributable to Operations Geographical Segment

Long-lived assets (net) attributable to operations in the United States and foreign countries as of December 31, 2025 and 2024 were as follows:

 

   December 31,
2025
   December 31,
2024
 
United States  $150,000   $283,333 
Foreign countries   
-
    
-
 
   $150,000   $283,333