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Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
OPERATING ACTIVITIES    
Net loss $ (3,935,802) $ (4,506,466)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 1,717,461 1,576,457
Loss on debt extinguishment 424,358 1,888,889
Gain on sale of building and equipment (9,885) (205,146)
Amortization of right-of-use assets 3,728,799 3,273,597
Write-down of obsolete and slow-moving inventory 2,615,388 2,491,934
Non-cash interest expense 187,728 32,500
Stock-based compensation expense 97,500
Change in allowance for credit losses (17,950) 12,925
Changes in operating assets and liabilities:    
Accounts receivable 163,778 (394,517)
Inventories (2,157,090) (2,375,226)
Prepaid expenses and vendor deposits (52,563) (300,118)
Other current assets (56,140) 27,036
Due to related party 68,226 (2,440,094)
Other assets (128,701) (76,317)
Accounts payable and accrued expenses 1,922,506 1,178,624
Contract liabilities (52,756) (127,057)
Other liabilities 78,184
Lease liabilities (3,596,987) (3,121,863)
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES 996,054 (3,064,842)
INVESTING ACTIVITIES    
Payment for acquisition (5,475,000)
Proceeds from sale of Saugerties, NY building 749,000
Due from related party (3,828,038)
Proceeds from sale equipment 11,716
Purchases of property and equipment (320,634) (251,793)
NET CASH USED IN INVESTING ACTIVITIES (4,136,956) (4,977,793)
FINANCING ACTIVITIES    
Proceeds from security purchase agreement 1,700,000
Principal payments on loan payable (1,006,336) (2,535,758)
Principal payments on finance lease liability (6,552)
Proceeds from acquisition loan 7,500,000
Proceeds from initial public offering (IPO) 4,000,000
Proceeds from Series A preferred stock offering 5,116,936
Payment for IPO-related cost (1,420,000)
Investment from parent company 1,736,412
Due from related party (2,306,016)
Proceeds from warrant exercised 1,889
NET CASH PROVIDED BY FINANCING ACTIVITIES 4,104,048 8,676,527
NET INCREASE IN CASH 963,146 633,892
CASH AND CASH EQUIVALENTS — BEGINNING OF YEAR 2,056,472 1,422,580
CASH AND CASH EQUIVALENTS — END OF YEAR 3,019,618 2,056,472
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Cash paid for interest 607,099 816,151
Cash paid for income tax
NON-CASH INVESTING AND FINANCING ACTIVITIES    
Promissory note related to acquisition 1,825,000
Right-of-use assets obtained in exchange for finance lease liabilities 156,421
Right-of-use assets obtained in exchange for operating lease liabilities 4,609,608
Conversion of related party receivable into investment in related party $ 3,950,081