v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 29, 2026
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current assets:            
Cash and cash equivalents $ 8,347,558 $ 1,102,166 $ 812,534   $ 1,981,564  
Accounts receivable, net   571,838 1,456,208   1,733,929  
Inventories, net   1,503,402 1,622,833   1,598,840  
Prepaid expenses and other current assets   1,357,105 1,246,286   339,418  
Total current assets   4,534,511 5,137,861   5,653,751  
Property and equipment, net   277,936 344,114   612,750  
Right of use assets   274,410 312,041   458,894  
Other assets   63,700 63,700   63,700  
Total assets   5,150,557 5,857,716   6,789,095  
Current liabilities:            
Accounts payable   2,001,764 1,618,701   1,038,796  
Accrued expenses and other current liabilities   1,923,458 1,866,123   1,612,833  
SAFE liabilities   6,917,000 6,887,000      
Deferred revenues   286,689 348,538   129,140 $ 281,403
Current portion of operating lease liabilities   159,382 156,797   146,515  
Current portion of notes payable, net   7,308,988 6,123,992   3,462,515  
Total current liabilities   18,597,281 17,001,152   6,389,799  
Long-term liabilities:            
Operating lease liabilities, net of current portion   126,082 167,290   324,107  
Total long-term liabilities   876,082 167,290   324,107  
Total liabilities   19,473,363 17,168,442   6,713,906  
Stockholders' equity (deficit)            
Preferred Stock, $0.0001 par value, 74,382,714 shares authorized and 64,322,487 shares issued and outstanding at December 31, 2025 and December 31, 2024, respectively   6,593 6,432   6,432  
Common Stock, $0.0001 par value, 5,120,000 shares authorized and 1,322,500 and 1,316,616 shares issued and outstanding at December 31, 2025 and December 31, 2024, respectively   132 132   132  
Additional paid-in capital   64,842,183 64,642,374   63,820,629  
Accumulated deficit   (79,151,980) (75,913,195)   (63,721,509)  
Accumulated other comprehensive income   (19,734) (46,470)   (30,496)  
Total stockholders' deficit   (14,322,806) (11,310,726) $ (2,302,520) 75,189 $ 7,011,470
Total liabilities and stockholders' deficit   $ 5,150,557 $ 5,857,716   $ 6,789,095