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Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash and cash equivalents $ 3,019,618 $ 2,056,472
Accounts receivable, net 363,935 509,763
Inventories 5,987,262 6,445,560
Prepaid expenses and vendor deposits 527,651 475,088
Other current assets 85,946 29,806
Due from related party  
TOTAL CURRENT ASSETS 9,984,412 9,706,957
Property, plant, and equipment, net 1,770,746 1,976,469
Intangible assets, net 4,297,615 5,441,478
Goodwill 2,212,000 2,212,000
Right of use assets – operating lease 10,503,441 14,232,240
Right of use assets – finance lease 148,600
Investment in other entity - related party 3,950,081
Other assets 630,824 543,373
TOTAL ASSETS 33,497,719 34,112,517
CURRENT LIABILITIES    
Accounts payable and accrued expenses 8,054,043 6,131,534
Contract liabilities 27,700 80,456
Current portion of loan payable 1,117,959 2,131,336
Operating lease liability, current 3,472,897 3,596,987
Finance lease liability, current 27,423
Other liabilities 14,306
TOTAL CURRENT LIABILITIES 12,714,328 11,940,313
Loan payable, net of current portion 6,180,498 9,207,772
Operating lease liability, net of current 7,111,534 10,584,431
Finance lease liability, net of current 122,445
Other long-term liabilities 63,878
TOTAL LIABILITIES 26,192,683 31,732,516
COMMITMENTS AND CONTINGENCIES (SEE NOTE 16)
STOCKHOLDERS’ EQUITY    
Common Stock, $0.001 par value per share, 560,000,000 shares authorized; 19,990,750 and 9,815,749 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively. 19,991 9,816
Additional paid-in capital 11,951,749 3,101,092
Accumulated deficit (4,666,709) (730,907)
TOTAL STOCKHOLDERS’ EQUITY 7,305,036 2,380,001
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 33,497,719 34,112,517
Series A Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Series A convertible preferred stock, $0.001 par value per share, 40,000,000 shares authorized, 5,250 and 0 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively. 5
Related Party [Member]    
CURRENT ASSETS    
Due from related party $ 190,268