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Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current Assets    
Cash $ 849,620 $ 307,886
Inventory, net 2,340,644 2,339,931
Prepaid expenses and other current assets 229,972 182,373
Total current assets 3,708,204 3,040,113
Property, equipment and leasehold improvements, net 238,772 237,835
Operating lease right-of-use assets 1,131,329 1,200,507
Intangible assets, net 422,982 441,099
Goodwill 249,986 249,986
Other assets 45,177 51,826
Total assets 5,796,450 5,221,366
Current liabilities    
Accounts payable and accrued liabilities 897,169 585,531
Customer deposits and unearned revenue 125,155 156,036
Other liabilities 145,638 157,189
Operating lease liabilities 500,085 484,078
Related party convertible demand note, net 29,717 29,717
Convertible notes 355,543 355,543
Current maturities long term debt 1,223 174,975
Total current liabilities 2,582,501 2,461,040
Loans payable, net of current portion 60,048 31,197
Operating lease liabilities 711,100 794,857
Total liabilities 3,353,649 3,287,094
Commitments and contingent liabilities (see note 8)
Stockholders’ equity    
Preferred stock; $0.001 par value: 10,000,000 shares authorized; 425,000 issued and outstanding as of March 31, 2026 and December 31, 2025. 425 425
Common stock; $0.0001 par value; 1,000,000,000 shares authorized; 453,494,622 shares issued and outstanding at March 31, 2026 and 449,430,935 shares issued and outstanding at December 31, 2025. 50,500 50,328
Common stock payable 138,941 shares as of March 31, 2026 and December 31, 2025. 14 14
Additional paid-in capital 19,930,191 19,914,863
Accumulated deficit (17,538,328) (18,031,358)
Total stockholders’ equity 2,442,801 1,934,272
Total liabilities and stockholders’ equity 5,796,450 5,221,366
Nonrelated Party [Member]    
Current Assets    
Accounts receivable 212,319 189,431
Related Party [Member]    
Current Assets    
Accounts receivable 75,649 20,492
Current liabilities    
Accounts payable - related parties 22,972 12,972
Related party notes payable $ 505,000 $ 505,000