Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 2,563,439	$ 89,634
Inventory (note 2)	2,447,132	1,021,947
Prepaid expenses	724,663	248,032
Sales tax receivable	48,637
Security deposit - current	2,000	2,000
Total current assets:	5,785,871	1,361,613
Non-current assets:
Security deposit	143,667	79,566
Property and equipment, net (note 2)	1,343,264	1,275,078
Right of use asset	844,867	907,705
Total non-current assets:	2,331,798	2,262,349
Total assets:	8,117,669	3,623,962
Current liabilities:
Accounts payable and accrued expenses	929,565	716,329
Interest payable - current	72,366	89,148
Sales tax payable	8,624	6,839
Customer deposits	162,000	203,645
Current operating lease liability	326,247	346,953
Deferrred revenue (note 2)	1,500,000	1,500,000
Accrued payroll and compensation (note 4)	2,457,647	2,114,487
Convertible debt at fair value (note 9)		4,576,949
Total current labilities:	7,556,449	10,554,350
Noncurrent liabilities:
Interest payable		131,549
Right of use liability	614,091	706,441
Promissory note (note 3)		2,550,930
Total noncurrent liabilities:	614,091	3,388,920
Total liabilities:	8,170,540	13,943,270
Commitments and contingencies: (note 3 and 6)
Stockholders’ deficit:
Common stock - $0.001 par value; 100,000,000 shares authorized; 90,392,857 shares issued and outstanding as of June 30, 2026 and 75,024,356 as of December 31, 2025	90,392	75,024
Additional paid-in capital	109,124,222	71,774,075
Accumulated deficit	(109,267,588)	(82,168,510)
Total stockholders’ equity (deficit):	(52,871)	(10,319,308)
TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY:	8,117,669	3,623,962
Related Party
Current liabilities:
Loan payable - related party (note 4)	2,100,000	1,000,000
Preferred Stock A
Stockholders’ deficit:
Preferred stock, value
Preferred Stock B
Stockholders’ deficit:
Preferred stock, value	3	3
Preferred Stock C
Stockholders’ deficit:
Preferred stock, value	$ 100	$ 100

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).