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 |
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| Income Statement [Abstract] | ||||
| Revenues | $ 619,621 | $ 869,884 | $ 1,088,674 | $ 930,098 |
| Cost of revenues | 76,417 | 82,372 | 112,075 | 145,162 |
| Gross income | 543,204 | 787,512 | 976,599 | 784,936 |
| Selling, general and administrative expenses | 3,990,912 | 4,881,391 | 8,523,094 | 6,768,134 |
| Equity-based compensation | 167,631 | 190,359 | 327,214 | 190,359 |
| Depreciation and amortization | 1,050,440 | 1,674 | 2,094,026 | 2,232 |
| Operating loss | (4,665,779) | (4,285,912) | (9,967,735) | (6,175,789) |
| Other income (expense) | ||||
| Other income (expense) | (4,391) | (27,379) | 16,497 | (139) |
| Interest expense | (67,428) | (684,116) | (205,302) | (924,988) |
| Realized loss on equity investment | (50,760) | (54,760) | ||
| Change in fair value of convertible debt | (27,608) | (287,460) | ||
| Gain on extinguishment of liabilities | 343,366 | 0 | 412,286 | 18,301 |
| Total other income (expense) | 243,939 | (762,255) | (63,979) | (961,586) |
| Net loss | (4,421,840) | (5,048,167) | (10,031,714) | (7,137,375) |
| Series A preferred dividends | 53,433 | 18,600 | 109,533 | |
| Net loss attributable to common stockholders | $ (4,421,840) | $ (5,101,600) | $ (10,050,314) | $ (7,246,908) |
| Weighted average shares outstanding | ||||
| Basic | 7,398,863 | 202,772 | 5,944,785 | 146,803 |
| Diluted | 7,398,863 | 202,772 | 5,944,785 | 146,803 |
| Net loss per share - basic | $ (0.60) | $ (25.16) | $ (1.69) | $ (49.36) |
| Net loss per share - diluted | $ (0.60) | $ (25.16) | $ (1.69) | $ (49.36) |
| X | ||||||||||
- Definition Change in fair value of convertible debt. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- 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
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- Definition Amount of realized loss from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- References No definition available.
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- 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
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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