Consolidated Balance Sheets - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 30,263,740	$ 8,052,621
Accounts receivable	1,933,752	1,891,488
Inventory	3,298,281	4,250,168
Prepaid expenses and other assets	1,282,481	1,206,639
Total current assets	36,778,254	15,400,916
Long-term assets:
Property and equipment, net	1,251,244	1,347,640
Restricted cash	2,050,000	2,050,000
Right of use assets	16,905,311	17,502,685
Intangibles, definite life	4,599,427	5,051,949
Goodwill	16,157,000	16,157,000
Other assets	205,040	205,044
Total long-term assets	41,168,022	42,314,318
Total assets	77,946,276	57,715,234
Current liabilities
Accounts payable and accrued expenses	14,595,473	16,014,585
Notes payable	221,611	356,474
Operating lease liabilities	2,560,152	2,589,994
Royalty obligations	1,175,000	1,300,000
Deferred revenues	1,561,154	2,082,622
Total current liabilities	21,582,991	24,578,022
Long term liabilities
Long term accounts payable	687,680	552,354
Notes payable	145,022	145,022
Operating lease liabilities	17,192,003	17,791,453
Convertible notes	14,515,268	14,236,769
Total long-term liabilities	32,539,973	32,725,598
Total liabilities	54,122,964	57,303,620
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 133,487,783 and 117,666,800	236,957,871	203,046,051
Accumulated deficit	(225,783,726)	(216,258,604)
Total stockholders’ equity (deficit)	18,823,312	(4,588,386)
Total Liabilities and Stockholders’ Equity (deficit)	77,946,276	57,715,234
Series A-1 Preferred Stock [Member]
Stockholders’ Equity (deficit)
Preferred Stock	6,149,167	7,124,167
Series A-2 Preferred Stock [Member]
Stockholders’ Equity (deficit)
Preferred Stock	1,500,000	1,500,000
Related Party [Member]
Current liabilities
Convertible notes	350,000	350,000
Nonrelated Party [Member]
Current liabilities
Convertible notes	$ 1,119,601	$ 1,884,347

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.