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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets    
Cash $ 3,716,072 $ 5,220,654
Accounts receivable, net 43,725 296,866
Inventories 137,642 149,961
Investor receivable 50,000
Prepaid expenses and other current assets 431,915 349,293
Total current assets 4,329,354 6,066,774
Property and equipment, net 31,533 37,085
Deferred offering costs 225,000 225,000
Operating right of use asset 42,726 48,774
Goodwill 10,203,473 18,549,005
Total assets 14,832,086 24,926,638
Current liabilities    
Accounts payable 1,532,885 1,757,695
Accrued expenses 279,121 341,881
Notes payable 247,196
Operating lease liability, current 24,415 24,412
Contingent warrant liabilities 24,978 26,590
Derivative liabilities 956,979 6,985,347
Total current liabilities 3,065,574 9,135,925
Operating lease liability, net of current portion 18,311 24,362
Total liabilities 3,083,885 9,160,287
Commitments and Contingencies
Stockholders’ equity    
Common stock, $0.00001 par value, 250,000,000 shares authorized at March 31, 2026 and December 31, 2025; 2,755,184 and 312,028 shares issued at March 31, 2026 and December 31, 2025, respectively; 2,755,154 and 311,998 shares outstanding at March 31, 2026 and December 31, 2025, respectively 27 3
Additional paid-in capital 148,242,874 147,836,001
Treasury stock, at cost; 30 shares of common stock at March 31, 2026 and December 31, 2025 (625,791) (625,791)
Accumulated deficit (135,429,433) (131,214,558)
Accumulated other comprehensive loss (441,200) (231,028)
Total stockholders’ equity 11,746,477 15,764,627
Total liabilities, convertible preferred stock, and stockholders’ equity 14,832,086 24,926,638
Series C Redeemable Preferred Stock    
Current liabilities    
Series C Redeemable Preferred Stock, $0.00001 par value, 10,000 shares authorized, 7 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively 1,724 1,724
Series D Preferred Stock    
Stockholders’ equity    
Preferred Stock, value issued
Series E Preferred Stock    
Stockholders’ equity    
Preferred Stock, value issued