v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
SCHEDULE OF PERCENTAGES OF TOTAL REVENUE DISAGGREGATED BY SALES CHANNELS

The following table presents the percentages of total consolidated revenue disaggregated by sales channels for the three months ended March 31, 2026 and 2025:

 

   Three months ended 
   March 31, 
   2026   2025 
Wholesale   -%   4.7%
Direct to consumer   10.8%   65.3%
E-commerce   70.5%   (15.8)%
Subscriptions   18.7%   45.8%
Total revenue   100.0%   100.0%
SCHEDULE OF FAIR VALUE HIERARCHY WITHIN FAIR MEASUREMENT

The level in the fair value hierarchy within which a fair measurement in its entirety falls is based on the lowest level input that is significant to the fair value measurement in its entirety.

 

   Level 1   Level 3   Total 
   March 31, 2026 
   Level 1   Level 3   Total 
Liabilities               
2025 August convertible note payable  $-   $273,199   $273,199 
2025 September convertible notes payable   -    3,246,180    3,246,180 

 

   Level 1   Level 3   Total 
   December 31, 2025 
   Level 1   Level 3   Total 
Asset               
Note receivable  $-   $199,000   $199,000 
Liabilities               
2025 August convertible note payable  $-   $241,070   $241,070 
2025 September convertible notes payable   -    3,018,457    3,018,457 
SCHEDULE OF COMPUTATION OF DILUTED NET LOSS PER SHARE

The following outstanding potentially dilutive common shares equivalents were excluded from the computation of diluted net loss per share for the periods presented because including them would have been antidilutive:

 

   March 31,
2026
   December 31,
2025
 
Warrants   885,899    885,899 
Preferred stock   121,871    277,391 
Restricted stock units   3,157,008    3,057,005 
Stock options   3,039    3,039 
Total   4,167,816    4,223,334