Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2025

Summary of Significant Accounting Policies

Schedule of liabilities measured at fair value on a recurring basis

December 31, 2024	Level 3
Liabilities
Derivative Liability – conversion feature	$	1,055,233

Schedule of cost of revenue

	Three Months Ended				Nine months ended
	September 30,				September 30,
	2025		2024		2025		2024
Cost of inventory	$	494,144	$	98,637	$	1,315,378	$	233,362
Freight and shipping		15,665		1,171		21,724		9,321
Consulting and advisory-related party		-		5,800		4,000		16,200
Royalty and sales commission-related party		-		20,456		91,290		83,192
Rent expense		65,794		39,373		166,863		95,562
Total cost of revenue	$	575,603	$	165,437	$	1,599,255	$	437,637

Schedule of antidilutive securities

	September 30,		September 30,
	2025		2024
	Shares		Shares
Convertible notes		1,266,987		467,083
Common Stock warrants		1,925,768		233,542
Series C Convertible Preferred Stock		2,545,667		8,281,673
		5,738,422		8,982,298

Schedule of deferred offering costs

	September 30,		December 31,
	2025		2024
Professional fees	$	-	$	52,131
General and administrative expenses		-		73,973
	$	-	$	126,104

Schedule of stock-based compensation

	Three Months Ended					Nine months ended
	September 30,					September 30,
	2025		2024			2025		2024
Management compensation	$	1,810,379	$	-		$	4,098,768	$	-
Professional fees (*)		313,807		(200,000	)		578,227		2,050,000
Professional fees - related party		-		-			2,103,600		348,000
Advertising and marketing		-		-			-		160,000
Financing expense		-		-			8,679,189		-
	$	2,124,186	$	(200,000	)	$	15,459,784	$	2,558,000