v3.26.3
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash $ 127,756 $ 619,945
Accounts receivable, net 49,112 14,677
Inventories, at cost 383,709 1,116,500
Prepaid expenses and other current assets 161,417 456,595
Total current assets 721,994 2,207,717
Deposits 35,056 32,373
Operating right of use asset, net 59,079 178,425
Equipment, net 114,806 86,113
Intangible assets, net 356,475 374,528
Deferred tax asset 890,857
Total assets 1,287,410 3,770,013
Current liabilities:    
Accounts payable and accrued expenses 1,897,019 1,505,082
Notes and loans payable - related party 242,308
Notes and loans payable 534,745 421,596
Operating lease liability, current portion 42,153 144,245
Other liabilities 1,225,427
Total current liabilities 2,716,225 3,296,350
Long-term liabilities:    
Accrued employee benefits, non-current 16,451 17,689
Notes and loans payable, less current portion 24,648
Operating lease liability, less current portion 40,109
Total long-term liabilities 41,099 57,798
Total liabilities 2,757,324 3,354,148
Stockholders' equity (deficit):    
Ordinary shares, no par value; no authorization limit; 694,066 and 346,954 shares issued and outstanding at December 31, 2025 and 2024, respectively 16,203,885 11,887,513
Accumulated other comprehensive loss (346,689) (338,755)
Accumulated deficit (17,327,110) (11,132,893)
Total stockholders' equity (deficit) (1,469,914) 415,865
Total liabilities and stockholders' equity (deficit) $ 1,287,410 $ 3,770,013