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Consolidated Condensed Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Assets    
Cash, cash equivalents, and restricted cash $ 4,184,775 $ 8,514,152
Accounts receivable, net 2,751,541 1,762,911
Inventory 11,027,615 5,975,676
Prepaid expenses and other current assets 1,253,258 1,713,889
Total current assets 19,217,189 17,966,628
Noncurrent assets    
Property and equipment, net 93,233 58,447
Intangible assets, net 816,078 896,123
Related party license agreements 132,100 132,100
Right-of-use assets 168,136 205,703
Total noncurrent assets 1,209,547 1,292,373
Total assets 20,426,736 19,259,001
Current liabilities    
Accounts payable 2,726,595 2,137,760
Accrued expenses 4,066,255 3,642,998
Related party liabilities 57,947 34,947
Lease liabilities, current portion 107,555 105,966
Total current liabilities 6,958,352 5,921,671
Lease liabilities 94,443 140,464
Total liabilities 7,052,795 6,062,135
Stockholders’ equity    
Common stock, $0.001 par value, 100,000,000 shares authorized at June 30, 2025 and December 31, 2024; 11,020,792 and 10,644,461 issued and outstanding at June 30, 2025, respectively; and 10,668,705 and 10,292,374 issued and outstanding at December 31, 2024, respectively. 10,644 10,292
Additional paid-in capital 121,999,967 121,304,884
Accumulated deficit (108,636,670) (108,118,310)
Total stockholders’ equity 13,373,941 13,196,866
Total liabilities and stockholders’ equity $ 20,426,736 $ 19,259,001