Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents (includes restricted cash of $1,000,000 and $1,258,826 at September 30, 2025 and December 31, 2024)	$ 4,021,227	$ 4,301,842
Accounts receivable	122,697	164,700
Inventories	2,798,063	4,116,180
Prepaid expenses and other current assets	274,720	63,210
Total current assets	7,216,707	8,645,932
Property and equipment, net	606,152	1,089,984
Operating lease right of use asset, net	1,170,174	1,406,242
Deposits	68,189	65,556
Intangible assets, net	3,073,167	4,268,332
Goodwill	20,007,670	20,007,670
Total assets	32,142,059	35,483,716
Current liabilities:
Accounts payable	1,909,145	1,966,616
Accrued expenses	1,708,012	1,768,607
Customer deposits	1,612	95,000
Deferred revenue	123,583	77,051
Secured revolving line of credit	2,693,735	3,805,080
Convertible promissory notes	45,387	43,137
Secured notes payable — related party, net of debt discount of $0 and $4,000, at September 30, 2025 and December 31, 2024, respectively		2,060,274
Notes payable, current portion, net of debt discount of $4,283 and $0, at September 30, 2025 and December 31, 2024, respectively	1,925,315	1,717,632
Operating lease liability, current portion	347,912	316,612
Total current liabilities	8,754,701	11,850,009
Notes payable, net of current portion	659,367	615,000
Deferred income taxes	682,426	1,123,000
Operating lease liability, net of current portion	868,433	1,133,371
Total liabilities	10,964,927	14,721,380
Commitments and contingencies
Stockholders’ equity:
Preferred stock, $0.001 par value, 10,000,000 shares authorized;
Common stock, $0.001 par value, 750,000,000 shares authorized; 30,710,580 and 27,021,423 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively	30,711	27,015
Additional paid-in-capital	117,334,768	108,679,065
Common stock issuable, 350,843 and 350,843 shares, respectively	350,843	350,843
Accumulated deficit	(96,539,190)	(88,294,587)
Total stockholders’ equity	21,177,132	20,762,336
Total liabilities and stockholders’ equity	$ 32,142,059	$ 35,483,716