Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2025

Summary of Significant Accounting Policies

Schedule of cost of revenue

	Three Months Ended				Six months ended
	June 30,				June 30,
	2025		2024		2025		2024
Cost of inventory	$	304,791	$	58,529	$	821,234	$	134,725
Freight and shipping		5,899		5,620		6,059		8,150
Consulting and advisory-related party		-		6,200		4,000		10,400
Royalty and sales commission-related party		-		19,590		91,290		62,736
Rent expense		60,702		38,046		101,069		56,189
Total cost of revenue	$	371,392	$	127,985	$	1,023,652	$	272,200

Schedule of reconciliation to net loss per common share basic and the anti-dilutive impact on net loss per share

	June 30,		June 30,
	2025		2024
	Shares		Shares
Convertible notes		12,226,924		-
Common stock warrants		11,385,125		-
Convertible Series C Preferred Stock		40,730,140		49,059,894
		64,342,189		49,059,894

Schedule of deferred offering costs

	June 30,		December 31
	2025		2024
Legal fees	$	94,537	$	52,131
General and administrative expenses		90,790		73,973
Total	$	185,327	$	126,104

Schedule of stock-based compensation

	Three Months Ended				Six months ended
	June 30,				June 30,
	2025		2024		2025		2024
Management compensation	$	1,867,669	$	-	$	2,288,389	$	-
Professional fees		-		200,000		2,368,020		1,175,250
Professional fees - related party		-		-		-		1,422,750
Advertising and marketing		-		160,000		-		160,000
Financing expense		2,511,855		-		8,679,189		-
	$	4,379,524	$	360,000	$	13,335,598	$	2,758,000