v3.26.1
BALANCE SHEETS - USD ($)
Jun. 30, 2026
Dec. 31, 2025
   Current Assets    
      Cash and cash equivalents $ 1,540,348 $ 2,969,096
      Accounts receivable, net 638,281 718,964
      Inventory 2,049,571 2,858,780
      Prepaid/in-transit inventory 530,332 318,440
      Prepaid expenses and other current assets 560,761 179,645
   Total current assets 5,319,293 7,044,925
   Property and equipment 807,083 807,083
   Accumulated depreciation (528,663) (478,861)
   Property and equipment, net 278,420 328,222
   Other Assets    
      Operating leases – right-of-use asset 507,374 666,199
      Deposits 32,016 32,016
   Total other assets 539,390 698,215
Total assets 6,137,103 8,071,362
   Current liabilities    
     Accounts payable 349,095 403,792
     Customer deposits 59,216 2,978
     Accrued expenses and other current liabilities 209,627 221,863
     Current portion of operating lease liability 327,527 337,246
     Current portion of long-term debt 13,399 31,058
   Total current liabilities 958,864 996,937
   Long-term debt, net of current portion and discount 142,784 166,187
   Operating lease liability, net of current portion 218,008 372,478
Total liabilities 1,319,656 1,535,602
   Stockholders’ equity    
Preferred stock, par value $0.001; 20,000,000 shares authorized; zero shares issued and outstanding
Common stock, par value $0.001; 1,666,666 shares authorized; 953,192 and 815,145 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 953 815
      Additional paid-in capital 48,669,730 47,345,372
      Accumulated deficit (43,853,236) (40,810,427)
   Total stockholders’ equity 4,817,447 6,535,760
Total liabilities and stockholders’ equity $ 6,137,103 $ 8,071,362