|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
FY2023
12 months to Dec 31, 2023
|
FY2022
12 months to Dec 31, 2022
|
|
|---|---|---|---|---|
| Gross sales | ||||
| Returns (Including common stock and warrants issued for refunds of $53,626 in 2024) | ||||
| Net Sales | ||||
| Total net Sales | ||||
| Cost of sales | ||||
| Total cost of sales | ||||
| Gross profit | ||||
| Advertising and Marketing Expenses | ||||
| Distributors incentives | ||||
| Selling, general and administrative | ||||
| Amortization expense | ||||
| Consulting Services | ||||
| Content Writing | ||||
| General and Administrative Expense | ||||
| Professional Fees | ||||
| Programming Fees | ||||
| Web Design and Hosting Expense | ||||
| Impairment charge | ||||
| Total operating expenses | ||||
| Loss from operations | ||||
| Loss on conversion of debt – related party | ||||
| Total Other Expense | ||||
| Loss Before Provision for Income Tax | ||||
| Provision for Income Tax | ||||
| Interest expense and financing costs (including related party interest of $135,036 in 2024 and $147,885 in 2023) | ||||
| Interest expense and financing costs | ||||
| Net loss | ||||
| Unrealized loss on available-for-sale securities | ||||
| Foreign currency translation adjustment | ||||
| Other comprehensive loss | ||||
| Weighted average common shares outstanding - basic | ||||
| Weighted average common shares outstanding - diluted | ||||
| Loss per share - basic | ||||
| Loss per share - diluted | ||||
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