Consolidated Balance Sheets - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 8,052,621	$ 12,639,441
Accounts receivable	1,891,488	2,415,314
Inventory	4,250,168	3,785,346
Deferred cost of revenues		223,214
Prepaid expenses and other assets	1,206,639	1,311,135
Total current assets	15,400,916	20,374,450
Long-term assets:
Property and equipment, net	1,347,640	545,333
Restricted cash	2,050,000	2,861,054
Right of use assets	17,502,685	19,750,030
Intangibles, definite life	5,051,949	5,994,373
Goodwill	16,157,000	16,157,000
Other assets	205,044	204,807
Total long term assets	42,314,318	45,512,597
Total assets	57,715,234	65,887,047
Current liabilities
Accounts payable and accrued expenses	16,014,585	13,235,221
Notes payable	356,474	4,011,168
Operating lease liabilities	2,589,994	2,350,868
Royalty obligations	1,300,000	800,000
Deferred revenues	2,082,622	1,495,846
Total current liabilities	24,578,022	26,135,511
Long term liabilities
Long term accounts payable	552,354	1,044,708
Notes payable	145,022	504,129
Operating lease liabilities	17,791,453	20,376,498
Royalty obligations		900,000
Convertible notes	14,236,769	7,872,773
Total long-term liabilities	32,725,598	30,698,108
Total liabilities	57,303,620	56,833,619
Mezzanine equity
Series A Preferred Stock-shares authorized 400,000, outstanding 200,000 and 200,000	5,000,000	5,000,000
Stockholders’ Equity (deficit)
Common stock and additional paid-in-capital: shares authorized 500,000,000 outstanding 117,666,800 and 103,358,975	203,046,051	179,837,253
Accumulated deficit	(216,258,604)	(181,783,825)
Total stockholders’ equity (deficit)	(4,588,386)	4,053,428
Total Liabilities and Stockholders’ Equity (deficit)	57,715,234	65,887,047
Series A-1 Preferred Stock [Member]
Stockholders’ Equity (deficit)
Preferred stock	7,124,167	6,000,000
Series A-2 Preferred Stock [Member]
Stockholders’ Equity (deficit)
Preferred stock	1,500,000
Related Party [Member]
Current liabilities
Convertible notes	350,000	950,000
Nonrelated Party [Member]
Current liabilities
Convertible notes	$ 1,884,347	$ 3,292,408

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations.