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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Operating activities        
Net loss $ (2,170,810) $ (2,809,741) $ (6,245,737) $ (4,301,517)
Adjustments to reconcile net loss to net cash used in operating activities:        
Depreciation and amortization 1,622 6,477 12,950 11,649
Share-based compensation (42,996) 10,484 97,167 487,738
Rent expense (230) (1,379) (2,758) (2,757)
Change in fair value of derivative liabilities (301,803) (369,158) 71,266
Non-cash interest expense     686,334
Accretion interest expense 9,684 42,312    
Research and development costs for intangible assets 14,358 39,483 82,556
Gain on termination of intangible asset (129,613)    
Loss on the sale of Skincare 39,676    
Realized loss on sale of investments 371,494    
Unrealized gain on investments (238,899)    
Changes in operating assets and liabilities:        
Receivables (104,473) 6,958 (12,969) (23,218)
Prepaid expenses and deposits 120,999 137,295 65,096 (907,343)
Inventory 22,966 (482,881) (403,295) (265,522)
Accounts payable and accrued liabilities (169,268) 210,111 207,497 466,891
Customer deposits (20,496) (12,379) (2,391) 26,521
Due to related parties (397,728) 50,306 397,728 (120,519)
Cash flows used in operating activities [1] (2,693,714) (3,104,757) (5,486,980) (4,556,811)
Investing activities        
Purchase of equipment (9,160) (9,160) (11,191)
Purchase of investments (995,100) (139,084)
Proceeds from sale of investments 1,109,921    
Issuance of promissory note (127,300)    
Purchase of intangible assets (6,000) (112,320) (462,320)
Cash flows used in investing activities [1] (18,479) (121,480) (610,564) (11,191)
Financing activities        
Exercise of Series A warrants 1,938,772    
Proceeds from the issuance of common stock and warrants 1,484,028 6,993,058 1,463,585
Net proceeds from issuance of Notes     914,442
Repayment of Notes     (1,150,000)
Exercise of stock options     37,500
Proceeds from IPO, net     5,237,805
Share issuance costs (531,290)    
Repurchase of shares and warrants (179)    
Issuance of common shares under ATM agreement 1,519,437    
Cash flows provided by financing activities 4,410,768 6,757,500 6,738,890
Effect of exchange rate changes on cash (400) (580) (2,354) 1,062
Increase(decrease) in cash 1,698,175 (3,226,817) 657,602 2,171,950
Cash, beginning of period 3,984,453 3,326,851 3,326,851 1,154,901
Cash, ending of period 5,682,628 100,034 3,984,453 3,326,851
Supplemental cash flow information:        
Cash paid for interest 791 11,104 69,026 14,397
Cash paid for taxes
Non-cash Investing and Financing transactions:        
Common stock issued and issuable on acquisition of intangible asset 43,535 772,247 1,610,778
Conversion of preferred stock to common stock     3,527,701
Derivative liability broker warrants included in share issuance cost for IPO     $ 229,437
Obligation to issue stock for acquisition of intangible assets 838,374    
Shares received as proceeds for the sale of Skincare 728,550    
Series B preferred shares issues to settle accrued bonus liability 150,000    
Consideration payable settled through termination of the agreement $ 894,151    
[1] Refer to Note 4 for disclosure of cash flows used in operating and investing activities of discontinued operations.