v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Net Revenue        
Total net revenue $ 42,206 $ 302,592 $ 119,776 $ 554,528
Cost of Revenue        
Cost of revenue 12,046 86,840 13,937 204,034
Total cost of sales 12,046 86,840 13,937 204,034
Gross profit 30,160 215,752 105,839 350,494
Operating expenses:        
General and administrative 443,585 325,395 825,354 3,917,196
Advertising and marketing 36,685 76,287 81,063 267,421
Salaries and compensation 2,398,039 591,369 3,200,941 1,175,220
Total operating expenses 2,878,309 993,051 4,107,358 5,359,837
Loss from operations (2,848,149) (777,299) (4,001,519) (5,009,343)
Other income (expense)        
Interest expense (36,469) (18,318) (156,058) (481,715)
Other income (expense) 58,460 215,157 60,888
Loss on conversion of Preferred C to Preferred D (27,812,576)
Gain (Loss) on debt settlement (3,866,368) (33,792,768)
Total other income (expense), net (36,469) (3,826,226) (27,753,477) (34,213,595)
Loss before income tax provision (2,884,618) (4,603,525) (31,754,996) (39,222,938)
Income tax provision
Net loss (2,884,618) (4,603,525) (31,754,996) (39,222,938)
Dividends accrued during the period 204,555 204,555
Net loss allocable to common shareholders $ (2,884,618) $ (4,808,080) $ (31,754,996) $ (39,427,493)
Net loss per common share - basic $ (0.16) $ (0.32) $ (1.74) $ (2.81)
Net loss per common share - diluted $ (0.16) $ (0.32) $ (1.74) $ (2.81)
Weighted average number of common shares - basic 18,506,957 15,124,568 18,219,094 14,021,453
Weighted average number of common shares - diluted 18,506,957 15,124,568 18,219,094 14,021,453
Product [Member]        
Net Revenue        
Total net revenue $ 42,206 $ 302,592 $ 119,776 $ 554,528