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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash $ 1,551,199 $ 157,139
Accounts receivable 54,496 4,096
Inventory 1,172,634 108,705
Prepaid expenses 95,720 297,462
Deferred offering costs 65,000 86,314
Income taxes receivable 301,838 301,838
Total current assets 3,240,887 955,554
Operating lease right of use asset 343,426 384,879
Property and equipment, net of accumulated depreciation of $745,517 and $701,655, respectively 117,662 113,906
Intangible assets, net of accumulated amortization of $53,379 and $51,105, respectively 17,367 19,641
Total assets 3,719,342 1,473,980
Current liabilities:    
Accounts payable 4,590,542 4,058,091
Accrued interest 1,175,845 1,175,845
Accrued expenses and other liabilities 920,049 313,713
Loans payable 16,672 241,158
Consideration payable 67,742 0
Earnout liabilities 51,325 0
Operating lease liability 91,473 87,898
Total current liabilities 6,913,648 5,876,705
Long-term liabilities:    
Earnout payable, net of current portion 279,938 0
Operating lease liability, net of current portion 263,290 309,937
Total liabilities 7,456,876 6,186,642
Commitments and contingencies (see Note 9)
Stockholders' deficit :    
Series A convertible voting preferred stock, $0.0001 par value; -0- and 4,243 shares authorized, -0- shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively 0 0
Common stock, $0.0001 par value, 250,000,000 shares authorized, and 1,483,738 and 696,969 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively 148 70
Additional paid-in capital 68,526,285 64,158,930
Accumulated deficit (72,263,967) (68,871,662)
Total stockholders' deficit (3,737,534) (4,712,662)
Total liabilities and stockholders' deficit $ 3,719,342 $ 1,473,980