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Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current Assets    
Cash and cash equivalents $ 902,323 $ 3,932,698
Accounts receivable, net 353,006 154,935
Inventory 3,361,832 3,825,390
Prepaid/in-transit inventory 719,286 163,948
Prepaid expenses and other current assets 216,660 189,418
Total current assets 5,553,107 8,266,389
Property and equipment 1,212,984 1,348,326
Accumulated depreciation (467,259) (430,295)
Property and equipment, net 745,725 918,031
Other Assets    
Operating leases - right-of-use asset 2,399,736 2,662,015
Deposits 58,896 58,896
Total other assets 2,458,632 2,720,911
Total assets 8,757,464 11,905,331
Current liabilities    
Accounts payable 432,550 286,985
Customer deposits 14,094 17,423
Accrued expenses and other current liabilities 278,843 292,515
Convertible note payable 2,050,757 2,082,856
Current portion of operating lease liability 541,145 522,764
Current portion of stockholder promissory notes 700,000 762,500
Current portion of long-term debt 31,990 50,839
Total current liabilities 4,049,379 4,015,882
Long-term-debt, net of current portion 215,731 298,442
Operating lease liability, net of current portion 1,967,593 2,241,325
Total liabilities 6,232,703 6,555,649
Stockholders’ equity    
Preferred stock, par value $0.001 per share; 20,000,000 authorized; zero 0shares issued and outstanding
Common stock, par value $0.001 per share; 200,000,000 shares authorized; 7,559,530 and 6,922,912 issued and outstanding as of June 30, 2024 and December 31, 2023, respectively 7,560 6,923
Additional paid-in capital 28,026,138 26,438,524
Accumulated deficit (25,508,937) (21,095,765)
Total stockholders’ equity 2,524,761 5,349,682
Total liabilities and stockholders’ equity $ 8,757,464 $ 11,905,331