Condensed Consolidated Statements of Operations - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Revenue | ||||
| Total revenue | $ 86,614 | $ 13,615 | $ 154,450 | $ 513,615 |
| Cost of goods sold | ||||
| Total cost of goods sold | 299,244 | 6,829 | 363,391 | 330,217 |
| Gross profit | (212,630) | 6,786 | (208,941) | 183,398 |
| Operating expenses | ||||
| General and administrative expenses | 8,987,723 | 1,450,630 | 12,879,863 | 10,187,664 |
| Payroll and compensation | 800,603 | 317,500 | 1,283,103 | 635,000 |
| Research and development | 182,603 | 131,016 | 271,318 | 432,371 |
| Total operating expenses | 9,970,929 | 1,899,146 | 14,434,284 | 11,255,035 |
| (Loss) income from operations | (10,183,559) | (1,892,360) | (14,643,225) | (11,071,637) |
| Other expenses | ||||
| Interest expense | 578,062 | 120,000 | 11,795,411 | 228,033 |
| Settlement expense | 269,000 | 18,513,430 | 269,000 | 18,513,430 |
| Change in fair value of convertible debt | (540,753) | 3,849 | 391,442 | 65,414 |
| Total other expenses | 306,309 | 18,637,279 | 12,455,853 | 18,806,877 |
| Income tax provision | ||||
| Net loss | $ (10,489,868) | $ (20,529,639) | $ (27,099,078) | $ (29,878,514) |
| Loss per share | ||||
| Loss per share basic | $ (0.12) | $ (0.73) | $ (0.32) | $ (1.04) |
| Loss per share diluted | $ (0.12) | $ (0.73) | $ (0.32) | $ (1.04) |
| Weighted average common shares outstanding | ||||
| Weighted average common shares outstanding basic | 86,302,690 | 28,169,261 | 83,719,758 | 28,765,414 |
| Weighted average common shares outstanding diluted | 86,302,690 | 28,169,261 | 83,719,758 | 28,765,414 |
| Store sales | ||||
| Revenue | ||||
| Total revenue | $ 500,000 | |||
| Product sales | ||||
| Revenue | ||||
| Total revenue | 86,614 | 13,615 | 154,450 | 13,615 |
| Store costs | ||||
| Cost of goods sold | ||||
| Total cost of goods sold | 232,134 | 232,134 | 323,388 | |
| Product costs | ||||
| Cost of goods sold | ||||
| Total cost of goods sold | $ 67,110 | $ 6,829 | $ 131,257 | $ 6,829 |
| X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Represents the amount of Change in fair value of convertible debt. No definition available.
|
| X | ||||||||||
- Definition Represents the amount of payroll and compensation expenses. No definition available.
|
| X | ||||||||||
- Definition The amount of settlement expense. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|