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Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 1,934,831 $ 164,431
Restricted cash 5,744,174
Accounts receivable, net 153,983 44,067
Due from factor, net 273,437 390,186
Inventory 3,136,660 3,823,940
Prepaid expenses and other current assets 9,372,958 274,643
Total current assets 20,616,043 4,697,267
Property, equipment and software, net 15,736 24,089
Goodwill 5,788,445 8,973,501
Intangible assets, net 4,494,871 6,120,039
Deposits 82,331 75,431
Prepaid marketing expenses 13,491,954
Total assets 44,489,380 19,890,327
Current liabilities:    
Accounts payable 6,270,892 6,424,661
Accrued expenses and other liabilities 5,561,491 5,257,102
Due to related parties 370,921 411,921
Convertible note payable, net 100,000
Accrued interest payable 2,787,506 2,328,078
Loan payable, current 2,624,749 2,798,116
Stock payable 4,951,128
Promissory note payable 3,500,000 3,500,000
Total current liabilities 26,066,687 20,819,878
Share based payment liability 9,405,699
Loans payable 150,000
Deferred tax liability 248,990 248,990
Total liabilities 35,721,376 21,218,868
Commitments and contingencies (Note 14)
Stockholders’ equity (deficit):    
Common stock, $0.0001 par, 1,000,000,000 shares authorized, 8,788,335 and 838,583 shares issued and outstanding as of December 31, 2025 and 2024, respectively 879 83
Additional paid-in capital 164,120,717 125,772,412
Accumulated deficit (155,353,596) (127,101,038)
Total stockholders’ equity (deficit) 8,768,004 (1,328,541)
Total liabilities and stockholders’ equity (deficit) 44,489,380 19,890,327
Undesignated Preferred Stock [Member]    
Stockholders’ equity (deficit):    
Preferred stock, value
Series A Convertible Preferred Stock [Member]    
Stockholders’ equity (deficit):    
Preferred stock, value 1 1
Series C Convertible Preferred Stock [Member]    
Stockholders’ equity (deficit):    
Preferred stock, value 1 1
Series D Convertible Preferred Stock [Member]    
Stockholders’ equity (deficit):    
Preferred stock, value $ 2