v3.25.3
Condensed Balance Sheets - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 387,294 $ 3,723,440
Accounts receivable, net 174,757 460,147
Inventory, net 11,524,269 20,313,315
Prepaid inventory 19,923 55,796
Prepaid expenses 226,694 523,442
Assets held for sale 713,256 0
Total current assets 13,046,193 25,076,140
Property and equipment:    
Property and equipment, net 10,311,440 11,802,420
Security deposit 1,043,972 1,357,956
Right-of-use asset 1,169,271 16,459,215
Total assets 25,570,876 54,695,731
Current liabilities:    
Accounts payable 818,797 1,368,006
Accrued interest 110,973 0
Accrued expenses 734,548 976,153
Current portion of operating lease liabilities 1,551,711 2,599,102
Total current liabilities 3,216,029 7,364,541
Operating lease liabilities 1,123,302 15,193,129
Notes payable 150,000 150,000
Total liabilities 6,481,761 22,707,670
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.001 par value, 20,000,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $0.001 par value, 500,000,000 shares authorized, 12,223,599 and 11,300,624 shares issued and outstanding as of September 30, 2025 and December 31, 2024 12,224 11,300
Additional paid-in capital 99,212,152 94,418,972
Accumulated deficit (80,135,261) (62,442,211)
Total stockholders' equity 19,089,115 31,988,061
Total liabilities and stockholders' equity 25,570,876 54,695,731
Related Party [Member]    
Current liabilities:    
Current maturities of notes payable 0 2,195,500
Convertible notes payable 1,992,430 0
Nonrelated Party [Member]    
Current liabilities:    
Current maturities of notes payable $ 0 $ 225,780