Summary of Significant Accounting Policies (Tables)
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9 Months Ended |
Sep. 30, 2025 |
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| Summary of Significant Accounting Policies |
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| Schedule of liabilities measured at fair value on a recurring basis |
December 31, 2024 | | Level 3 | | Liabilities | | | | Derivative Liability – conversion feature | | $ | 1,055,233 | |
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| 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 | |
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| 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 | |
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| Schedule of deferred offering costs |
| | September 30, | | | December 31, | | | | 2025 | | | 2024 | | Professional fees | | $ | - | | | $ | 52,131 | | General and administrative expenses | | | - | | | | 73,973 | | | | $ | - | | | $ | 126,104 | |
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| 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 | |
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