Consolidated Balance Sheets - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 7,829,739	$ 12,639,441
Restricted cash
Accounts receivable	3,155,426	2,415,314
Inventory, net	3,716,758	3,785,346
Deferred cost of revenues		223,214
Prepaid expenses and other assets	1,736,273	1,311,135
Total current assets	16,438,196	20,374,450
Long-term assets:
Property and equipment, net	354,191	545,333
Restricted cash	2,050,000	2,861,054
Right of use assets	18,088,768	19,750,030
Intangibles, definite life	5,121,008	5,994,373
Goodwill	16,157,000	16,157,000
Other assets	205,021	204,807
Total long term assets	41,975,988	45,512,597
Total assets	58,414,184	65,887,047
Current liabilities
Accounts payable and accrued expenses	14,844,370	13,235,221
Notes payable, current	488,605	4,011,168
Operating lease liabilities	2,547,608	2,350,868
Royalty obligations	750,000	800,000
Deferred revenues	2,772,112	1,495,846
Total current liabilities	25,162,956	26,135,511
Long term liabilities
Long term accounts payable	885,188	1,044,708
Notes payable	145,022	504,129
Operating lease liabilities	18,451,841	20,376,498
Royalty obligations	650,000	900,000
Convertible notes	11,958,270	7,872,773
Total long-term liabilities	32,090,321	30,698,108
Total liabilities	57,253,277	56,833,619
Mezzanine equity
Series A Preferred Stock-shares authorized 400,000, outstanding 200,000 and 200,000	5,000,000	5,000,000
Stockholders’ Equity (Deficit):
Series A-1 Preferred Stock-shares authorized 480,000, outstanding 374,000 and 240,000	9,174,167	6,000,000
Common stock and additional paid-in-capital: shares authorized 500,000,000 outstanding 112,666,177 and 103,358,975	195,040,922	179,837,253
Accumulated deficit	(208,054,182)	(181,783,825)
Total stockholders’ equity (deficit)	(3,839,093)	4,053,428
Total Liabilities and Stockholders’ Equity (Deficit)	58,414,184	65,887,047
Related Party [Member]
Current liabilities
Convertible notes	950,000	950,000
Nonrelated Party [Member]
Current liabilities
Convertible notes	$ 2,810,261	$ 3,292,408