v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current Assets:    
Cash $ 183,844 $ 7,169
Inventories 142,762 140,554
Prepaid expenses and other current assets 17,920 24,148
Loan receivable 400,000
Total current assets 744,526 171,871
Non-Current Assets:    
Property and equipment, net 88,463 660
Operating lease right-of-use asset 941,569
Other assets 178,268 10,985
Total non-current assets 1,208,300 11,645
Total assets 1,952,826 183,516
Current Liabilities:    
Accounts payable and accrued expenses 3,581,690 3,309,385
Accrued interest 186,918 59,653
Refunds and chargeback payable 2,198 4,342
Convertible notes payable, net of debt discount of $87,726 and $124,434, respectively 552,999 550,566
Loans payable 542,634 339,249
Current portion of operating lease liabilities 151,106
Total current liabilities 6,374,137 4,462,287
Operating lease liabilities, less current portion 793,423
Total liabilities 7,167,560 4,462,287
Commitments and contingencies  
Stockholders’ deficit    
Common Stock- $0.0001 par value; 300,000,000 authorized shares; 18,506,957 shares and 16,993,811 shares issued and outstanding, respectively 1,846 1,699
Common stock issuable, 989,236 shares and 2,502,382, respectively 1,623,568 4,661,734
Additional paid-in-capital 61,927,837 58,767,979
Accumulated deficit (113,828,910) (84,958,532)
Total stockholders’ deficit (6,957,687) (6,021,724)
Total liabilities and stockholders’ deficit 1,952,826 183,516
Preferred Class B [Member]    
Current Liabilities:    
Preferred Stock B - $0.0001 par value; 30,000,000 authorized shares; 531,356 shares issued and outstanding, respectively 1,742,953 1,742,953
Preferred Class A [Member]    
Stockholders’ deficit    
Preferred Stock, value 50 50
Preferred Class C [Member]    
Stockholders’ deficit    
Preferred Stock, value 1,578,431 5,374,996
Preferred Class D [Member]    
Stockholders’ deficit    
Preferred Stock, value 41,739,491 10,130,350
Nonrelated Party [Member]    
Current Liabilities:    
Notes payable 35,000 35,000
Majority Shareholder [Member]    
Current Liabilities:    
Notes payable 257,500
Related Party [Member]    
Current Liabilities:    
Notes payable $ 1,064,092 $ 164,092