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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Dec. 31, 2024
CURRENT ASSETS:    
Cash $ 7,597,009 $ 1,970,719
Accounts receivable and other receivables, net 40,394 123,686
Inventory 493,547 342,061
Prepaid expenses and other current assets 291,340 313,663
Total current assets 8,422,290 2,750,129
OTHER ASSETS:    
Property and equipment, net 281,650 314,881
Right of use assets, net 77,952 101,621
Intangible assets, net 903,695 1,088,645
Goodwill 684,867
Security deposits 9,800 9,800
Total other assets 1,273,097 2,199,814
TOTAL ASSETS 9,695,387 4,949,943
CURRENT LIABILITIES:    
Accounts payable 261,113 119,812
Accrued expenses 260,474 90,264
Accrued compensation 7,566 115,344
Due to related parties 432,731 421,623
Contract liabilities 73,007 83,768
Lease liabilities, current portion 73,417 63,115
Total current liabilities 1,108,308 893,926
LONG-TERM LIABILITIES    
Note payable 146,000 146,000
Lease liabilities, net of current portion 1,743 35,592
Total long-term liabilities 147,743 181,592
Total liabilities 1,256,051 1,075,518
SHAREHOLDERS’ EQUITY    
Common stock; $0.0001 par value, 200,000,000 shares authorized, 18,846,881 and 14,534,685 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively 1,885 1,453
Additional paid-in capital 33,578,136 18,123,723
Accumulated deficit (25,140,685) (14,250,751)
Total shareholders’ equity 8,439,336 3,874,425
Total liabilities and shareholders’ equity 9,695,387 4,949,943
Series A Preferred Stock [Member]    
SHAREHOLDERS’ EQUITY    
Preferred stock, value
Series B Preferred Stock [Member]    
SHAREHOLDERS’ EQUITY    
Preferred stock, value
Series C Preferred Stock [Member]    
SHAREHOLDERS’ EQUITY    
Preferred stock, value