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Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Current Assets:    
Cash $ 1,355,738 $ 1,462,326
Accounts receivable 94,135
Inventories 77,151 73,023
Total current assets 1,527,024 1,535,349
Non-Current Assets:    
Property and equipment, net 4,278,910 4,092,950
Operating lease right-of-use asset 5,322,909 5,459,708
Other assets 1,584,395 1,931,357
Total non-current assets 11,186,214 11,484,015
Total assets 12,713,238 13,019,364
Current liabilities:    
Accounts payable and accrued expenses 674,989 647,811
Line of credit 1,000,000 1,000,000
Current portion of operating lease liabilities 589,561 572,230
Current portion of bank notes payables 685,978 414,378
Current portion of loan payable, EIDL 7,931 10,536
Loans payable to financial institutions 365,470 534,239
Other payables 65,700 65,700
Total current liabilities 3,470,726 3,269,060
Operating lease liabilities, less current portion 5,534,934 5,689,535
Bank notes payables, less current portion 1,450,826 991,951
Loan payable, EIDL, less current portion 415,329 415,329
Total liabilities 10,871,815 10,365,885
Commitments and Contingencies
Stockholders’ equity    
Additional paid-in capital 12,058,267 11,994,119
Accumulated deficit (10,216,978) (9,340,773)
Total stockholders’ equity 1,841,423 2,653,479
Total liabilities and stockholders’ equity 12,713,238 13,019,364
Common Class A [Member]    
Stockholders’ equity    
Common Stock, value 124 123
Common Class B [Member]    
Stockholders’ equity    
Common Stock, value 10 10
Related Party [Member]    
Current liabilities:    
Due to related party $ 81,097 $ 24,176