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Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current Assets    
Cash $ 307,886 $ 417,678
Inventory, net 2,339,931 2,062,279
Prepaid expenses and other current assets 182,373 328,785
Total current assets 3,040,113 3,030,924
Property, equipment and leasehold improvements, net 237,835 303,498
Operating lease assets 1,200,507 1,629,192
Intangible assets, net 441,099 501,489
Goodwill 249,986 249,986
Other assets 51,826 51,826
Total assets 5,221,366 5,766,915
Current liabilities    
Accounts payable and accrued liabilities 585,531 675,950
Customer deposits and unearned revenue 156,036 410,636
Other liabilities 157,188 386,402
Operating lease liabilities 484,078 394,672
Current maturities long term debt 174,975 70,308
Total current liabilities 2,461,040 2,860,749
Loans payable, net of current portion 31,197 46,763
Convertible notes, net of current portion  
Operating lease liabilities 794,857 1,279,444
Total liabilities 3,287,094 4,186,956
Commitments and contingent liabilities
Stockholders’ equity    
Preferred stock; $0.001 par value: 10,000,000 shares authorized; 425,000 issued and outstanding as of December 31, 2025 and December 31, 2024. 425 425
Common stock; $0.0001 par value; 1,000,000,000 shares authorized; 503,267,153 shares issued and outstanding at December 31, 2025 and 449,430,955 shares issued and outstanding at December 31, 2024 50,328 44,950
Common stock payable 138,941 shares and 138,941 shares, as of December 31, 2025 and December 31, 2024, respectively. 14 14
Additional paid-in capital 19,914,863 19,461,898
Accumulated deficit (18,031,358) (17,927,329)
Total stockholders’ equity 1,934,272 1,579,960
Total liabilities and stockholders’ equity 5,221,366 5,766,915
Nonrelated Party [Member]    
Current Assets    
Accounts receivable 189,431 180,496
Current liabilities    
Convertible notes 355,543 360,561
Related Party [Member]    
Current Assets    
Accounts receivable 20,492 41,686
Current liabilities    
Accounts payable - related parties 12,972 18,448
Convertible notes 29,717 38,772
Related party notes payable $ 505,000 $ 505,000