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v3.26.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Income Statement [Abstract] |  |
Net revenues | $ 73,066 | $ 801,273
Cost of goods sold | (56,168) | 921,070
Gross margin | 16,898 | (119,797)
Operating expenses: |  |
Contracted services | 760,446 | 928,377
Salary and wages | 2,593,355 | 2,912,594
Non-cash share-based compensation | 8,623,545 | 2,356,684
Other general and administrative | 2,146,758 | 3,099,473
Sales and marketing | 79,014 | 483,515
Total operating expenses | 14,203,118 | 9,780,643
Loss from continuing operations | (14,186,220) | (9,900,440)
Other income/(expense): |  |
Other Income/expense | 234,996 | (871)
Interest income |  | 1,991
Interest expense | (2,523,260) | (3,702,611)
Legal reserve | 0 | (330,000)
Amortization of debt discount | (1,844,694) | (3,677,143)
Loss on inventory write off | (449,205) | 0
Loss on Extinguishment of debt | (5,560,482) | 0
Change in FV derivative | (20,406) | 0
Total other expense | (10,163,051) | (7,708,634)
Provision for income taxes | 0 | 0
Net (loss) from continuing operations, net of tax | (24,349,271) | (17,609,074)
Discontinued operations: |  |
Loss from discontinued operations, net of tax | (885,563) | (6,147,477)
Net (loss) from discontinued operations | (885,563) | (6,147,477)
Net loss | (25,234,834) | (23,756,551)
Preferred Stock Dividends | (831,944) |
Net loss available to common stockholders | (26,066,778) | (23,756,551)
Other comprehensive loss |  |
Foreign currency translation gain (loss) | (47,352) | 97,763
Total comprehensive loss | $ (25,282,186) | $ (23,658,788)
Loss per share - continuing operations, Basic | $ (11.56) | $ (13.09)
Loss per share - continuing operations, Diluted | (11.56) | (13.09)
Loss per share - discontinued operations, Basic | (0.41) | (4.59)
Loss per share - discontinued operations, Diluted | (0.41) | (4.59)
Loss per share - Basic | (11.97) | (17.68)
Loss per share - Diluted | $ (11.97) | $ (17.68)
Weighted average number of common shares outstanding - continuing operations |  |
Weighted average number of common shares outstanding - continuing operations, Basic | 2,178,397 | 1,338,428
Weighted average number of common shares outstanding - continuing operations, Diluted | 2,178,397 | 1,338,428

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