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Unaudited Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 44,045 $ 158,215
Accounts receivable, net 147,459 67,309
Inventory, net 200,662 169,615
Prepaid expenses and other current assets 274,950 467,613
Total current assets 667,116 862,752
Property and equipment, net 3,443,352 4,080,004
Operating lease right-of-use asset 1,894,592 2,653,179
Other assets 193,188 193,188
Total assets 6,198,248 7,789,123
Current liabilities:    
Accounts payable 895,738 558,444
Accrued expenses and current liabilities 535,142 774,826
Deferred revenue 70,000
Loans payable to financial institutions, current 132,164 111,300
Loans payable to others 449,027 427,073
Convertible debt, net of debt discount of $2,913,579 1,253,086
Derivative liability 3,768,692
Loan payable, emergency injury disaster loan, current 30,060 30,060
Loan payable, payroll protection program, current 26,307 37,494
Operating lease liabilities, current 794,492 844,177
Total current liabilities 7,954,708 2,783,374
Loan payable, emergency injury disaster loan, net of current 469,940 469,940
Loan payable, payroll protection program, net of current 25,718 26,307
Operating lease liabilities, net of current 1,169,777 1,906,760
Total liabilities 9,620,143 5,186,381
Commitments and Contingencies (Note 11)
Stockholders' equity    
Common Stock, $0.0001 par value, 40,000,000 shares authorized; 5,927,830 and 4,274,508 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively 594 428
Common stock issuable, $0.0001 par value, 420,000 shares issuable 1,460,000 1,470,000
Preferred Stock, $0.0001 par value, 1,000,000 shares authorized; no shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively
Additional paid-in capital 27,589,871 22,674,095
Accumulated deficit (32,543,761) (21,562,872)
Accumulated other comprehensive income 71,401 21,091
Total stockholders' equity (deficit) (3,421,895) 2,602,742
Total liabilities and stockholders' equity $ 6,198,248 $ 7,789,123