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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash and cash equivalents $ 4,690,026 $ 2,056,472
Accounts receivable, net 452,712 509,763
Inventories 6,845,003 6,445,560
Prepaid expenses and vendor deposits 301,724 475,088
Other current assets 100,439 29,806
TOTAL CURRENT ASSETS 14,501,258 9,706,957
Property, plant, and equipment, net 1,908,634 1,976,469
Intangible assets, net 4,848,422 5,441,478
Goodwill 2,212,000 2,212,000
Right of use assets 12,386,466 14,232,240
Other assets 544,939 543,373
TOTAL ASSETS 36,401,719 34,112,517
CURRENT LIABILITIES    
Accounts payable and accrued expenses 8,461,148 6,131,534
Contract liabilities 44,777 80,456
Current portion of loan payable 1,038,998 2,131,336
Operating lease liability, current 3,687,002 3,596,987
TOTAL CURRENT LIABILITIES 13,231,925 11,940,313
Loan payable, net of current portion 8,679,703 9,207,772
Operating lease liability, net of current 8,727,705 10,584,431
TOTAL LIABILITIES 30,639,333 31,732,516
COMMITMENTS AND CONTINGENCIES (SEE NOTE 18)
STOCKHOLDERS’ EQUITY    
Additional paid-in capital 7,532,493 3,101,092
Accumulated deficit (1,782,676) (730,907)
TOTAL STOCKHOLDERS’ EQUITY 5,762,386 2,380,001
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 36,401,719 34,112,517
Common Class A [Member]    
STOCKHOLDERS’ EQUITY    
Class A Common Stock, $0.001 par value per share, 500,000,000 shares authorized; 12,565,750 and 9,815,749 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively. 12,566 9,816
Series A Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Series A convertible preferred stock, $0.001 par value per share, 40,000,000 shares authorized, 3,250 shares and 0 share issued and outstanding as of June 30, 2025 and December 31, 2024, respectively. 3
Related Party [Member]    
CURRENT ASSETS    
Due from related party $ 2,111,354 $ 190,268