v3.26.1
Long-Lived Assets (Tables)
 3 Months Ended
Mar. 31, 2026
Property, Plant, and Equipment [Abstract]  
Summary of Property and Equipment Net
Property and equipment, net
– Property and equipment, net consists of the following:
 
 
March 31,
 
 
December 31
,
 
 
 
2026
 
 
2025
 
 
 
 
 
 
 
 
Plant and equipment
 
$
113,159
 
 
$
113,159
 
Office and storage equipment
 
 
288
 
 
 
288
 
Furniture and fixtures
 
 
468
 
 
 
468
 
Leasehold improvements
 
 
95,372
 
 
 
95,373

 
 
 
 
 
 
 
Property and equipment, gross
 
 
209,287
 
 
 
209,288
 
Less: Accumulated depreciation and amortization
 
 
(201,000
)
 
 
(196,919
)
 
 
 
 
 
 
 
Property and equipment, net
 
$
8,287
 
 
$
12,369
 
Summary of Intangible Assets Net
Intangible assets, net
– Intangible assets, net consist of the following:
 
 
 
March 31,
 
 
December 31,
 
 
 
2026
 
 
2025
 
 
 
 
 
 
 
 
Website development
 
$
148,039
 
 
$
148,039
 
Tradename/transferred IP
 
 
353,224
 
 
 
457,116
 
Customer base
 
 
38,251
 
 
 
44,267
 
Non-competes
 
 
3,333
 
 
 
3,857
 
Brand names
 
 
3,264,000

 
 
3,264,000
 
 
 
 
 
 
 
 
Intangible assets, gross
 
 
3,806,847
 
 
 
3,917,279
 
Less: Accumulated amortization
 
 
(1,847,808
)
 
 
(1,714,700
)
 
 
 
 
 
 
 
Intangible assets, net
 
$
1,959,039
 
 
$
2,202,579
 
 
 
 
 
 
 
 
Goodwill
 
$
2,972,280
 
 
$
2,972,280