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Balance Sheets (Unaudited) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Assets          
      Cash and cash equivalents $ 2,910,896   $ 2,910,896   $ 7,201,244
      Accounts receivable, net 473,284   473,284   298,035
      Inventory 4,158,483   4,158,483   4,530,136
      Prepaid/in-transit inventory 102,646   102,646   141,611
      Prepaid expenses and other current assets 217,550   217,550   171,791
   Total current assets 7,862,859   7,862,859   12,342,817
   Property and equipment 1,348,326   1,348,326   1,394,619
   Accumulated depreciation (378,286)   (378,286)   (250,861)
   Property and equipment, net 970,040   970,040   1,143,758
   Other Assets          
      Operating leases – right-of-use asset 2,789,160   2,789,160   3,148,455
      Deposits 58,896   58,896   63,901
   Total other assets 2,848,056   2,848,056   3,212,356
Total assets 11,680,955   11,680,955   16,698,931
   Current liabilities          
     Accounts payable 437,236   437,236   230,250
     Customer deposits 46,248   46,248   58
     Accrued expenses and other current liabilities 299,793   299,793   306,164
     Current portion of operating lease liability 506,743   506,743   465,055
     Current portion of stockholder promissory notes 625,000   625,000   500,000
     Current portion of long-term debt 50,058   50,058   71,426
   Total current liabilities 1,965,078   1,965,078   1,572,953
   Long-term debt, net of current portion and discount 311,431   311,431   439,049
   Operating lease liability, net of current portion 2,376,474   2,376,474   2,754,964
   Stockholder promissory notes, net of current portion 200,000   200,000   325,000
Total liabilities 4,852,983   4,852,983   5,091,966
   Stockholders’ equity          
Preferred stock, par value $.001; 20,000,000 shares authorized; zero shares issued and outstanding    
Common stock, par value $.001; 200,000,000 shares authorized; 6,910,717 and 6,802,464 issued and outstanding as of September 30, 2023 and December 31, 2022, respectively 6,911   6,911   6,802
      Additional paid-in capital 25,730,833   25,730,833   25,239,654
      Accumulated deficit (18,909,772)   (18,909,772)   (13,639,491)
   Total stockholders’ equity 6,827,972 $ 13,076,312 6,827,972 $ 13,076,312 11,606,965
Total liabilities and stockholders’ equity 11,680,955   11,680,955   16,698,931
Sales, net 1,890,115 1,383,011 5,122,415 5,741,075 7,162,837
Cost of sales 1,417,552 980,141 3,752,006 3,770,025 4,874,392
Gross profit 472,563 402,870 1,370,409 1,971,050 2,288,445
Selling, general and administrative 2,290,955 1,662,005 6,363,514 6,479,954 8,241,859
Loss from operations (1,818,392) (1,259,135) (4,993,105) (4,508,904) (5,953,414)
Other (Income) / Expense          
   Interest income (33,048) (64) (100,945) (158) (239)
   Interest expense 27,491 34,016 92,067 1,571,848 1,605,916
(Gain) / Loss on sale of property & equipment (13,312) 3,426 (13,312) (13,312)
   Settlement expense 281,680  
   Other (income) / expense (471) (394) (389)  
Total other (income) / expense (5,557) 20,169 275,834 1,557,989 1,591,976
Loss before taxes (1,812,835) (1,279,304) (5,268,939) (6,066,893) (7,545,390)
Franchise taxes / (refund) 1,380 1,342 300  
Net loss $ (1,814,215) $ (1,279,304) $ (5,270,281) $ (6,067,193) $ (7,536,540)
Net loss per share (basic and diluted) $ (0.26) $ (0.19) $ (0.77) $ (1.03) $ (1.23)
Weighted-average number of common shares outstanding 6,910,717 6,802,464 6,878,737 5,913,763 6,135,938