v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
SCHEDULE OF PERCENTAGES OF TOTAL REVENUE DISAGGREGATED BY SALES CHANNELS

The following table presents the percentages of total consolidated revenue disaggregated by sales channels for the three and six months ended June 30, 2026 and 2025:

 

   Three months ended   Six months ended 
   June 30,   June 30, 
   2026   2025   2026   2025 
Direct to consumer   %   5.28%   4.87%   9.47%
E-commerce   85.01%   82.26%   78.39%   75.91%
Subscriptions   14.99%   12.46%   16.74%   14.62%
Total revenue   100%   100%   100%   100%
SCHEDULE OF FAIR VALUE HIERARCHY WITHIN FAIR MEASUREMENT

The level in the fair value hierarchy within which a fair measurement in its entirety falls is based on the lowest level input that is significant to the fair value measurement in its entirety.

 

   Level 1   Level 3   Total 
   June 30, 2026 
   Level 1   Level 3   Total 
Liabilities            
2025 August convertible note payable  $   $310,917   $310,917 
2025 September convertible notes payable       2,867,570    2,867,570 

 

   Level 1   Level 3   Total 
   December 31, 2025 
   Level 1   Level 3   Total 
Asset            
Note receivable  $   $199,000   $199,000 
Liabilities               
2025 August convertible note payable  $   $241,070   $241,070 
2025 September convertible notes payable       3,018,457    3,018,457 
SCHEDULE OF COMPUTATION OF DILUTED NET LOSS PER SHARE

The following outstanding potentially dilutive common shares equivalents were excluded from the computation of diluted net loss per share for the periods presented because including them would have been antidilutive:

 

   June 30,
2026
   December 31,
2025
 
Warrants   110,756    110,756 
Preferred stock   3,780    34,674 
Restricted stock units   

349,397

    382,126 
Stock options   380    380 
Total potentially dilutive common shares   464,313    527,936