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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 542,578 $ 164,431
Accounts receivable, net 165,937 44,067
Due from factor, net 341,127 390,186
Inventory 4,075,294 3,823,940
Prepaid expenses and other current assets 1,325,730 274,643
Total current assets 6,450,666 4,697,267
Property, equipment and software, net 20,719 24,089
Goodwill 8,973,501 8,973,501
Intangible assets, net 8,286,959 6,120,039
Deposits 72,331 75,431
Prepaid marketing expenses 4,016,111
Total assets 27,820,287 19,890,327
Current liabilities:    
Accounts payable 5,594,591 6,424,661
Accrued expenses and other liabilities 5,525,903 5,257,102
Due to related parties 402,421 411,921
Convertible note payable, net 100,000
Accrued interest payable 2,539,854 2,328,078
Loan payable, current 1,819,113 2,798,116
Promissory note payable, net 3,500,000 3,500,000
Total current liabilities 19,381,882 20,819,878
Loan payable 1,083,295 150,000
Deferred tax liability 248,990 248,990
Total liabilities 20,714,167 21,218,868
Commitments and contingencies
Stockholders’ equity (deficit):    
Common stock, $0.0001 par value per share; 1,000,000,000 shares authorized, 4,491,321 and 838,584 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 449 83
Additional paid-in capital 138,414,479 125,772,412
Accumulated deficit (131,308,810) (127,101,038)
Total stockholders’ equity (deficit) 7,106,120 (1,328,541)
Total liabilities and stockholders’ equity (deficit) 27,820,287 19,890,327
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