Unaudited Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 70,251	$ 164,301
Accounts receivable, net of allowance for doubtful accounts of $0 and $0, respectively	192,724	56,938
Inventories, net	266,698	185,061
Prepaid expense and other current assets	1,163,311	359,124
Total current assets	1,692,984	765,424
Property and equipment, net	4,417,702	3,494,050
Operating lease right-of-use asset	4,350,335	4,566,968
Other assets	419,482	425,712
Total assets	10,880,503	9,252,154
Current liabilities:
Accounts payable	513,008	632,753
Accrued expenses and current liabilities	724,693	611,290
Loans payable to financial institutions – current portion	729,968	791,352
Loan payable to other	709,027	609,027
Loan payable to shareholder	200,000	100,000
Current portion of loan payable, emergency injury disaster loan (EIDL)	30,060	30,060
Current portion of loan payable, payroll protection program (PPP)	45,678	45,678
Current portion of operating lease liabilities	975,013	1,003,753
Total current liabilities	3,927,447	3,823,913
Loans payable to financial institutions, less current portion	335,147	335,147
Loan payable, emergency injury disaster loan (EIDL), less current portion	469,940	469,940
Loan payable, payroll protection program (PPP), less current portion	39,819	51,595
Operating lease liabilities, net of current portion	3,536,804	3,525,153
Total liabilities	8,309,157	8,405,748
Commitments and Contingencies
Stockholders’ equity
Common Stock, $0.0001 par value, 40,000,000 shares authorized; 2,849,672 and 1,866,174 shares issued and outstanding at March 31, 2024 and December 31, 2023	285	187
Preferred Stock, $0.0001 par value, 1,000,000 shares authorized; no shares issued and outstanding at March 31, 2024 and December 31, 2023
Additional paid-in capital	20,303,045	17,603,143
Accumulated deficit	(17,747,468)	(16,756,924)
Accumulated other comprehensive income (loss)	15,484
Total stockholders’ equity	2,571,346	846,406
Total liabilities and stockholders’ equity	$ 10,880,503	$ 9,252,154