v3.26.1
SCHEDULE OF SEGMENT REPORTING INFORMATION AND RECONCILIATION (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]            
Total revenues $ 1,986,066   $ 2,842,596   $ 3,971,257 $ 5,353,920
Consulting/payroll and other costs 1,070,582   973,753   2,152,451 1,712,730
Share based compensation expense 62,500   164,063   125,000 328,126
Product development costs 6,700   648,357   12,206 741,824
Marketing and brand development costs 1,239,707   970,806   2,499,505 1,666,297
Other income     6,500 18,000
Loss on equity investments (12,618)       (25,234)
Adjustments and reconciling items (5,968,009)   (18,137,743)   (12,821,473) (23,196,999)
Consolidated net loss $ (5,980,817) $ (6,854,231) $ (18,137,743) $ (5,059,256) (12,835,048) (23,196,999)
Reportable Segment, Aggregation before Other Operating Segment [Member]            
Segment Reporting [Line Items]            
Total revenues         3,971,257 5,353,920
Cost of revenues (excluding amortization and depreciation)         4,521,277 5,096,240
Consulting/payroll and other costs         2,152,451 1,712,730
Share based compensation expense         125,000 328,126
Product development costs         12,206 741,824
Marketing and brand development costs         2,499,505 1,666,297
Administrative and other [1]         3,533,959 2,973,401
Interest expense, net         2,083,977 1,153,007
Remeasurement and loss on debt extinguishment and settlement of liability         1,859,196 14,897,294
Other income         (6,500) (18,000)
Loss on equity investments         25,234
Adjustments and reconciling items         (12,835,048) (23,196,999)
Reportable Segment, Aggregation before Other Operating Segment [Member] | Intersubsegment Eliminations [Member]            
Segment Reporting [Line Items]            
Adjustments and reconciling items        
[1] Inclusive of administrative and other, depreciation and amortization, and rental expense, warehousing and outlet expense.