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Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 2,244,142 $ 164,431
Accounts receivable, net 50,137 44,067
Due from factor, net 306,065 390,186
Inventory 4,253,602 3,823,940
Prepaid expenses and other current assets 5,614,625 274,643
Total current assets 12,468,571 4,697,267
Property, equipment and software, net 22,404 24,089
Goodwill 8,973,501 8,973,501
Intangible assets, net 5,703,499 6,120,039
Deposits 75,431 75,431
Total assets 27,243,406 19,890,327
Current liabilities:    
Accounts payable 6,006,880 6,424,661
Accrued expenses and other liabilities 5,431,740 5,257,102
Due to related parties 411,921 411,921
Convertible note payable, net 100,000
Accrued interest payable 2,416,028 2,328,078
Loan payable, current 1,920,570 2,798,116
Promissory note payable, net 3,500,000 3,500,000
Total current liabilities 19,687,139 20,819,878
Loan payable 1,083,295 150,000
Deferred tax liability 248,990 248,990
Total liabilities 21,019,424 21,218,868
Commitments and contingencies
Stockholders’ equity (deficit):    
Common stock, $0.0001 par, 1,000,000,000 shares authorized, 4,146,494 and 22,285 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively 413 83
Additional paid-in capital 135,414,515 125,772,412
Accumulated deficit (129,190,948) (127,101,038)
Total stockholders’ equity (deficit) 6,223,982 (1,328,541)
Total liabilities and stockholders’ equity (deficit) 27,243,406 19,890,327
Undesignated Preferred Stock [Member]    
Stockholders’ equity (deficit):    
Preferred stock, value
Series A Convertible Preferred Stock [Member]    
Stockholders’ equity (deficit):    
Preferred stock, value 1 1
Series C Convertible Preferred Stock [Member]    
Stockholders’ equity (deficit):    
Preferred stock, value $ 1 $ 1