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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash $ 641,129 $ 2,329,452
Accounts receivable, net 1,858,738 418,463
Advances on inventory purchases 596,559 123,792
Inventory 1,539,406 1,930,535
Prepaid expenses and other current assets 565,277 114,372
Total current assets 5,201,109 4,916,614
Property and equipment, net 4,242,071 4,056,299
Right-of-use assets 1,481,133 1,575,497
Other assets 1,267,000 1,267,000
Other receivable, net of current portion 600,092 680,483
Note receivable 359,982 359,982
Total Assets 13,151,387 12,855,875
Current liabilities:    
Accounts payable 1,559,177 1,194,079
Accrued expenses 785,097 333,614
Other current liabilities 912,000
Convertible notes payable, related parties, net of discounts 3,333,413
Finance lease liability, current portion 30,888 29,243
Total current liabilities 4,538,892 8,813,996
Notes payable, net of current portion 34,500 34,500
Convertible notes payable, related parties, net of discounts 3,366,432
Operating lease liability, net of current portion 1,593,424 1,573,035
Finance lease liability, net of current portion 75,529 92,761
Total Liabilities 9,608,777 10,514,292
Stockholders’ Equity:    
Preferred stock, $0.001 par value, 8,000,000 shares authorized; no shares issued and outstanding
Common stock, $0.001 par value, 80,000,000 shares authorized; 10,719,769 and 8,424,600 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively 10,720 8,425
Additional paid-in capital 23,595,303 19,903,796
Accumulated other comprehensive loss 20,182 (8,581)
Accumulated deficit (20,083,595) (17,562,057)
Total Stockholders’ Equity 3,542,610 2,341,583
Total Liabilities and Stockholders’ Equity 13,151,387 12,855,875
Nonrelated Party [Member]    
Current liabilities:    
Notes payable, current portion 38,730 251,647
Notes payable, net of current portion 34,500 34,500
Related Party [Member]    
Current liabilities:    
Notes payable, current portion $ 2,125,000 $ 2,760,000