v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets    
Cash $ 197,951 $ 373,834
Accounts receivable, net 0 1,525,937
Inventories, net 516,124 3,376,189
Current assets of discontinued operations 84,799 0
Total current assets 798,874 5,275,960
Property and equipment, net 0 174,410
Intangible assets, net 331,325 0
Right of use asset 91,221 2,915,688
Deposits 0 297,269
Other assets 8,910 8,810
Total assets 1,230,330 8,672,137
Current liabilities    
Accounts payable 2,918,948 7,501,799
Accrued liabilities 3,434,716 6,594,724
Due to related party 666,140 501,140
Deferred revenue 0 115,000
Current portion of notes payable 3,393,541 7,510,624
Due to seller 1,000,000 1,000,000
Contingent consideration 0 208,000
Current portion of right of use liability 37,976 1,085,118
Current liabilities of discontinued operations 13,322,940 0
Total current liabilities 24,774,261 24,516,405
Right of use liability 53,109 1,866,262
Long-term note payable, net of current portion and discounts 110,899 119,671
Total liabilities 24,938,269 26,502,338
Stockholders' deficit    
Common shares 8,581 8,221
Additional paid-in capital 61,990,937 61,113,797
Non-controlling interests 60,000 0
Accumulated deficit (85,767,461) (78,952,223)
Total stockholders' deficit (23,707,939) (17,830,201)
Total liabilities and stockholders' deficit 1,230,330 8,672,137
Series A Preferred Stock    
Stockholders' deficit    
Preferred shares 1 1
Total stockholders' deficit 1 1
Series B Preferred Stock    
Stockholders' deficit    
Preferred shares 3 3
Total stockholders' deficit $ 3 $ 3