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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Current assets:      
Cash and cash equivalents $ 2,430 $ 19,915 $ 12,607
Accounts receivable, net   92,444
Other Current Assets 1,173 72,270 2,583
Total current assets 3,603 92,185 107,634
Property, plant and equipment, net 150,653 222,816 262,243
Operating lease right-of-use assets 3,445,332 3,734,869 2,437,358
Other Assets:      
Deferred tax asset   111,949
Deposits 513,522 461,132 204,048
Total other assets   461,132 315,997
Total assets 4,113,110 4,511,002 3,123,232
Current liabilities:      
Accounts payable and accrued expenses 11,098,453 8,634,991 8,410,879
Operating lease liabilities, current portion 404,447 367,125 299,244
Notes payable 25,658,086 24,272,066 19,217,018
Total current liabilities 37,160,986 33,274,182 27,927,141
Long term liabilities:      
PPP loan payable 471,300 1,283,624
Operating lease liabilities, non-current portion 2,994,260 3,237,060 2,442,519
Total long-term liabilities   3,708,360 3,726,143
Total liabilities 40,155,246 36,982,542 31,653,284
Stockholders’ deficit:      
Common stock, value 32,958 32,958 32,958
Additional paid-in capital 35,206,268 35,276,650 35,369,995
Treasury stock, 74,453 common shares, at cost
Accumulated deficit (71,281,363) (67,781,149) (63,933,006)
Total stockholders’ deficit (36,042,136) (32,471,540) (28,530,052)
Total liabilities and stockholders’ deficit 4,113,110 4,511,002 3,123,232
Series A Super Voting Preferred Stock [Member]      
Stockholders’ deficit:      
Preferred stock, value
Series B Convertible Preferred Stock [Member]      
Stockholders’ deficit:      
Preferred stock, value $ 1 $ 1 $ 1