Income Tax (Details 2) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred Tax Assets: | ||
| Net Operating Losses | $ 11,400,601 | $ 7,732,475 |
| Intangibles | 6,873,705 | |
| Stock Compensation | 53,210 | 361,778 |
| Reserves | 3,581,290 | 2,668,891 |
| Interest Expense Carryover | 3,824,177 | |
| Leases Liability | 104,795 | 1,104,044 |
| Fixed Assets | 716,718 | 417,949 |
| Accrued Liabilities | 386,318 | 595,127 |
| Other | 224,860 | 85,575 |
| Total Deferred Tax Assets | 27,165,673 | 12,965,839 |
| Deferred Tax Liabilities: | ||
| ROU Asset | 104,794 | (1,125,516) |
| Total Deferred Tax Liabilities | (104,794) | (3,194,334) |
| Less: Valuation Allowance | (27,060,879) | (9,925,886) |
| Net deferred tax liability: | $ 0 | (154,381) |
| Inventory | ||
| Intangibles | $ (2,068,818) |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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