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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Cash flows from operating activities:    
Net loss from continuing operations $ (1,431,713) $ (1,505,867)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock-based compensation 145,927 114,829
Depreciation and amortization of intangible assets 15,038 23,952
Amortization of right of use assets 22,282 49,756
Change in fair value of earnout liabilities (96,053) 0
Inventory write-down 196,684 0
Changes in operating assets and liabilities:    
Accounts receivable (12,165) (14,102)
Inventory 31,376 15,204
Prepaid expenses 101,532 145,130
Accounts payable 551,354 317,040
Accrued expenses and other liabilities 15,112 149,392
Lease liability (24,665) (48,287)
Net cash used in operating activities (485,291) (752,953)
Cash flows from investing activities    
Cash paid for Elevai Acquisition transaction costs   (150,000)
Net cash used in investing activities   (150,000)
Cash flows from financing activities:    
Proceeds from issuance of common stock, net of costs 190,001 1,637,610
Repayment of loans (98,054) (121,749)
Net cash provided by financing activities 91,947 1,515,861
Net (decrease) increase in cash and cash equivalents (393,344) 612,908
Cash and cash equivalents - beginning of period 706,740 157,139
Cash and cash equivalents - end of period 313,396 770,047
Supplemental cash flow information:    
Interest paid 3,450 4,993
Non-cash investing and financing activities:    
Insurance premium financing agreements 23,457  
Fair value of shares issued in Elevai Acquisition $ 67,742 660,805
Consideration payable   67,742
Earnout liabilities in Elevai Acquisition   $ 301,633