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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 313,396 $ 706,740
Accounts receivable 48,665 36,500
Inventory 734,968 963,028
Prepaid expenses 165,748 243,823
Total current assets 1,262,777 1,950,091
Operating lease right of use asset 277,939 300,221
Property and equipment, net of accumulated depreciation of $789,685 and $775,783, respectively 87,719 101,621
Intangible assets, net of accumulated amortization of $56,788 and $55,652, respectively 13,958 15,094
Total assets 1,642,393 2,367,027
Current liabilities:    
Accounts payable 5,046,277 4,494,923
Accrued expenses and other liabilities 1,858,576 1,843,464
Accrued interest 1,175,845 1,175,845
Loans payable 115,342 189,939
Earnout liabilities 55,996 49,153
Operating lease liability 97,110 95,193
Consideration payable 0 67,742
Total current liabilities 8,349,146 7,916,259
Long-term liabilities:    
Earnout liabilities, net of current portion 0 102,896
Operating lease liability, net of current portion 188,163 214,745
Total liabilities 8,537,309 8,233,900
Commitments and contingencies (see Note 9)
Stockholders' deficit:    
Series A convertible voting preferred stock, $0.0001 par value; 4,243 shares authorized, -0- shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively 0 0
Common stock, $0.0001 par value; 250,000,000 shares authorized, 2,475,321 and 1,781,738 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively 247 178
Additional paid-in capital 70,313,494 69,909,893
Accumulated deficit (77,208,657) (75,776,944)
Total stockholders' deficit (6,894,916) (5,866,873)
Total liabilities and stockholders' deficit $ 1,642,393 $ 2,367,027