v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets    
Cash $ 2,874,710 $ 155,647
Accounts receivable, net 6,966
Note receivable 199,000 3,500,000
Equity investment 466,500
Inventories, net 46,595 212,494
Prepaid expenses and other 1,163,078 33,830
Deferred offering costs 105,973
Interest receivable 698 36,888
Total current assets 4,390,054 4,412,325
Other assets    
Fixed assets, net 3,673
Intangible assets, net 22,254,379
Goodwill 7,565,680
Total other assets 29,823,732
Total assets 34,213,786 4,412,325
Current liabilities    
Accounts payable 6,403,888 1,108,777
Accrued compensation 647,098
Accrued creator commissions 3,363,959
Settlement payable 1,714,385 484,735
Accrued expenses 1,004,540 596,610
Accrued expenses - related parties 309,333 309,333
Accrued sales tax 3,109,334
Deferred revenue 767,436 1,919
Convertible notes payable, net of discount 4,753,919 432,105
Notes payable, current portion, net of discount 2,370,907
Total current liabilities 24,444,799 2,933,479
Total liabilities 24,444,799 2,933,479
Commitment and contingencies – Note 13  
Stockholders’ equity    
Common stock, $0.001 par value - 100,000,000 shares authorized at December 31, 2025 and 2024; 31,470,900 and 726,670 shares issued and outstanding at December 31, 2025 and 2024, respectively 31,474 727
Additional paid-in capital 94,228,684 30,636,861
Accumulated deficit (84,491,187) (29,158,801)
Total stockholders’ equity 9,768,987 1,478,846
Total liabilities and stockholders’ equity 34,213,786 4,412,325
Series A Preferred Stock [Member]    
Stockholders’ equity    
Preferred stock, value 5 9
Series B Preferred Stock [Member]    
Stockholders’ equity    
Preferred stock, value 5 50
Series C Preferred Stock [Member]    
Stockholders’ equity    
Preferred stock, value $ 6

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