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v3.26.1

Income Tax (Details 2) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred Tax Assets: |  |
Net Operating Losses | $ 11,400,601 | $ 7,732,475
Intangibles | 6,873,705 |
Stock Compensation | 53,210 | 361,778
Reserves | 3,581,290 | 2,668,891
Interest Expense Carryover | 3,824,177 |
Leases Liability | 104,795 | 1,104,044
Fixed Assets | 716,718 | 417,949
Accrued Liabilities | 386,318 | 595,127
Other | 224,860 | 85,575
Total Deferred Tax Assets | 27,165,673 | 12,965,839
Deferred Tax Liabilities: |  |
ROU Asset | 104,794 | (1,125,516)
Total Deferred Tax Liabilities | (104,794) | (3,194,334)
Less: Valuation Allowance | (27,060,879) | (9,925,886)
Net deferred tax liability: | $ 0 | (154,381)
Inventory |  |
Intangibles |  | $ (2,068,818)

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