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Unaudited Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Current assets:      
Cash and cash equivalents $ 341,746 $ 523,690 $ 178,961
Accounts receivable, net 28,704 40,675 28,573
Due from former owners     32,519
Inventory 497,614 516,650 571,512
Refundable income tax     151,796
Investments – equity securities 2,571,429  
Prepaid expenses and other current assets 385,055 942,456 388,759
Total current assets 3,824,548 2,023,471 1,352,120
Restricted cash - non-current 234,500 200,000 200,000
Property and equipment, net 6,889,958 6,382,788 7,949,144
Right-of-use assets 1,695,171 1,879,729 1,616,198
Intangibles assets 1,175,099 1,633,927 2,513,028
Goodwill 9,088,263 8,022,082 8,147,590
Deferred financing costs 1,000,000  
Other assets 48,227 53,997 12,895
Total assets 23,955,766 20,195,994 21,790,975
Current liabilities:      
Accounts payable 1,700,265 1,979,503 3,206,594
Accrued expenses 969,940 285,770 858,334
Cumulative Series A preferred stock dividends payable     92,322
Operating lease liabilities 170,774 183,981 141,691
Loans payable, net of discount 2,057,740 2,340,020 1,713,831
Convertible notes payable 274,908 100,000
Promissory note 1,120,623  
Notes payable, net of discount 3,424,599 3,410,465 1,469,043
Total current liabilities 9,718,849 8,199,739 7,581,815
Operating lease liabilities, non-current 1,813,828 1,943,487 1,514,044
Notes payable - noncurrent 8,254,408 8,490,763 13,483,375
Total liabilities 19,787,085 18,633,989 22,579,234
Commitments and Contingencies (Note 15)  
Stockholder’s Equity (Deficit)      
Additional paid in capital 48,494,176 37,911,867 20,426,569
Accumulated deficit (44,326,158) (36,350,281) (21,215,257)
Total stockholder’s equity (deficit) 4,168,681 1,562,005 (788,259)
Total liabilities and stockholder’s equity (deficit) 23,955,766 20,195,994 21,790,975
Class A Common Stock      
Stockholder’s Equity (Deficit)      
Common stock value 360 117
Class B Common Stock      
Stockholder’s Equity (Deficit)      
Common stock value 302 302 389
Convertible Series B Preferred Stock      
Stockholder’s Equity (Deficit)      
Preferred stock value $ 1  
Convertible Series A Preferred Stock      
Stockholder’s Equity (Deficit)      
Preferred stock value     $ 40
Perviously Reported      
Current assets:      
Cash and cash equivalents   523,690  
Accounts receivable, net   40,675  
Due from former owners    
Inventory   516,650  
Refundable income tax    
Prepaid expenses and other current assets   942,456  
Total current assets   2,023,471  
Restricted cash - non-current   200,000  
Property and equipment, net   6,382,788  
Right-of-use assets   1,879,729  
Intangibles assets   1,633,927  
Goodwill   8,022,082  
Other assets   53,997  
Total assets   20,195,994  
Current liabilities:      
Accounts payable   1,979,503  
Accrued expenses   285,770  
Cumulative Series A preferred stock dividends payable    
Operating lease liabilities   183,981  
Loans payable, net of discount   2,340,020  
Convertible notes payable    
Notes payable, net of discount   3,410,465  
Total current liabilities   8,199,739  
Operating lease liabilities, non-current   1,943,487  
Notes payable - noncurrent   8,490,763  
Total liabilities   18,633,989  
Stockholder’s Equity (Deficit)      
Additional paid in capital   37,911,867  
Accumulated deficit   (36,350,281)  
Total stockholder’s equity (deficit)   1,562,005  
Total liabilities and stockholder’s equity (deficit)   20,195,994  
Perviously Reported | Class A Common Stock      
Stockholder’s Equity (Deficit)      
Common stock value   117  
Perviously Reported | Class B Common Stock      
Stockholder’s Equity (Deficit)      
Common stock value   302  
Perviously Reported | Convertible Series A Preferred Stock      
Stockholder’s Equity (Deficit)      
Preferred stock value