v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash $ 7,737 $ 7,169
Inventories 134,766 140,554
Prepaid expenses and other current assets 13,440 24,148
Loan receivable 400,000
Total current assets 555,943 171,871
Non-Current Assets:    
Property and equipment, net 87,133 660
Operating lease right-of-use asset 901,053
Other assets 178,268 10,985
Total non-current assets 1,166,454 11,645
Total assets 1,722,397 183,516
Current Liabilities:    
Accounts payable and accrued expenses 4,073,278 3,309,385
Accrued interest 180,294 59,653
Refunds and chargeback payable 2,198 4,342
Convertible notes payable, net of debt discount of $51,019 and $124,434, respectively 548,573 550,566
Advance deposit from investor for future equity purchase 400,000
Loans payable 338,321 339,249
Current portion of operating lease liabilities 157,744
Total current liabilities 7,073,000 4,462,287
Operating lease liabilities, less current portion 750,710
Total liabilities 7,823,710 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, 1,880,167 shares and 2,502,382, respectively 2,246,607 4,661,734
Additional paid-in-capital 61,927,837 58,767,979
Accumulated deficit (116,713,528) (84,958,532)
Total stockholders’ deficit (9,219,266) (6,021,724)
Total liabilities and stockholders’ deficit 1,722,397 183,516
Preferred Class B [Member]    
Current Liabilities:    
Preferred Stock B - $0.0001 par value; 30,000,000 authorized shares; 1,081,356 and 531,356 shares issued and outstanding, respectively 3,117,953 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 $ 1,080,092 $ 164,092