Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
OPERATING ACTIVITIES
Net loss	$ (3,955,678)	$ (2,440,952)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	1,148,158	1,070,686
Loss on debt extinguishment	1,888,889
Gain on sale of building	(205,146)
Amortization of right-of-use assets	2,353,880	1,687,522
Write-down of obsolete and slow-moving inventory	2,157,287	1,581,043
Non-cash interest expense	115,944
Change in contingent consideration		(774,900)
Changes in operating assets and liabilities:
Accounts receivable	(211,705)	(75,677)
Inventories	(1,997,075)	(1,317,816)
Prepaid expenses and vendor deposits	(109,846)	(41,034)
Other current assets	(34,024)	48,336
Due to related party	(2,638,730)	(542,718)
Other assets	(83,482)	(3,060)
Accounts payable and accrued expenses	5,201	(119,384)
Contract liabilities	(157,972)	(53,745)
Lease liabilities	(2,240,021)	(1,592,729)
NET CASH USED IN OPERATING ACTIVITIES	(3,964,320)	(2,574,428)
INVESTING ACTIVITIES
Payment for acquisition	(5,475,000)
Proceeds from sale of Saugerties, NY building	749,000
Purchases of property and equipment	(145,680)	(173,475)
NET CASH USED IN INVESTING ACTIVITIES	(4,871,680)	(173,475)
FINANCING ACTIVITIES
Proceeds from security purchase agreement	1,700,000
Principal payments on loan payable	(2,294,221)	(399,590)
Proceeds from acquisition loan	7,500,000
Proceeds from initial public offering	2,580,000
Investment from parent company	1,736,412	2,068,725
Due to related party	(2,023,953)
Proceeds from warrant exercised	1,889
NET CASH PROVIDED BY FINANCING ACTIVITIES	9,200,127	1,669,135
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	364,127	(1,078,768)
CASH AND CASH EQUIVALENTS— BEGINNING OF PERIOD	1,422,580	2,020,571
CASH AND CASH EQUIVALENTS— END OF PERIOD	1,786,707	941,803
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
Cash paid for interest	513,605	123,221
Cash paid for income tax
NON-CASH INVESTING AND FINANCING ACTIVITIES
Promissory note related to acquisition	1,825,000
Right-of-use assets obtained in exchange for operating lease liabilities	$ 4,609,608	$ 1,137,786