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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
OPERATING ACTIVITIES    
Net loss $ (1,051,769) $ (1,297,170)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Depreciation and amortization 864,947 724,958
Amortization of debt discount and issuance cost 34,154 71,293
Loss on asset disposal 1,831
Non-cash interest expense 187,728
Amortization of right-of-use assets 1,845,774 1,437,961
Write-down of obsolete and slow-moving inventory 1,145,822 1,484,648
Gain on debt extinguishment (6,477)
Changes in operating assets and liabilities:    
Accounts receivable 57,051 (29,164)
Inventories (1,545,265) (1,253,076)
Prepaid expenses and vendor deposits 173,364 (11,586)
Other current assets (70,633) (40,300)
Due from related party (2,399) (2,062,238)
Other assets (1,566) (7,420)
Accounts payable and accrued expenses 2,329,613 (569,967)
Contract liabilities (35,679) (84,138)
Lease liabilities (1,766,711) (1,365,143)
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES 2,159,785 (3,001,342)
INVESTING ACTIVITIES    
Purchases of property and equipment (205,886) (116,978)
NET CASH USED IN INVESTING ACTIVITIES (205,886) (116,978)
FINANCING ACTIVITIES    
Proceeds from Series A preferred stock offering 3,127,904
Proceeds from security purchase agreement 1,700,000
Principal payments on loan payable (529,561) (346,094)
Investment from parent company 1,306,080
Due from related party (1,918,688)
NET CASH PROVIDED BY FINANCING ACTIVITIES 679,655 2,659,986
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 2,633,554 (458,334)
CASH — BEGINNING OF PERIOD 2,056,472 1,422,580
CASH — END OF PERIOD 4,690,026 964,246
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Cash paid for interest 380,030 232,835
Cash paid for income tax
NON-CASH INVESTING AND FINANCING ACTIVITIES    
Debt to equity conversion $ 1,125,000