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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current Assets    
Cash $ 22,270 $ 76,241
Inventory, net 32,259 44,686
Prepaid expenses and other current assets 49,506 56,719
Contingent sale consideration receivable, current portion 1,463,518 1,463,518
Total Current Assets 1,567,553 1,641,164
Property and equipment, net of accumulated depreciation of $662,863 and $634,839 as of March 31, 2025 and December 31, 2024, respectively 148,552 176,576
Right of use lease assets 297,069 361,109
Deposits, long term portion 44,140 44,140
Total Assets 2,057,314 2,222,989
Current Liabilities    
Accounts payable, accrued expenses and other current liabilities 921,395 765,312
Contract liabilities 218,054 232,545
Lease liability, current portion 186,083 208,549
Derivative financial instruments 16,979
Notes payable, current portion, net of unamortized original issue discount of $156,743 and $27,414 as of March 31, 2025 and December 31, 2024, respectively 329,342 127,095
Indemnification liability 143,974 143,974
Total Current Liabilities 5,599,693 4,689,996
Long-Term Liabilities    
Lease liability, long term portion 111,399 153,592
Government and other notes payable, long term portion 483,619 508,610
Total Liabilities 6,194,711 5,352,198
Commitments and contingencies (Note 14)
Shareholders' Equity (Deficit)    
Common stock, par value $0.0001 per share, 500,000,000 shares authorized, 281,947,151 and 281,947,151 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively 28,195 28,195
Series B convertible preferred stock, par value $0.001 per share, 20,000,000 shares authorized, 2,750,000 and 2,750,000 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively 2,750 2,750
Common stock issuable, $0.0001 par value; 3,324,412 and 3,063,188 as of March 31, 2025 and December 31, 2024, respectively 167,877 161,632
Additional paid-in capital 44,879,335 44,842,829
Accumulated deficit (49,215,554) (48,164,615)
Total Shareholders' Deficit (4,137,397) (3,129,209)
Total Liabilities and Shareholders' Deficit 2,057,314 2,222,989
Related Party    
Current Liabilities    
Notes payable and other amounts due to related party, net of unamortized original issue discount of $134,681 and $494,104 as of March 31, 2025 and December 31, 2024, respectively $ 3,783,866 $ 3,212,521