Condensed Balance Sheets - USD ($)	Jun. 30, 2026	Dec. 31, 2025
Current Assets:
Cash	$ 2,135,574	$ 125,345
Accounts receivable, net	380,055	266,321
Inventory	484,942	573,097
Vendor deposits	205,001	96,363
Other current assets	22,233	28,769
Total current assets	3,227,805	1,089,895
Right-of-use asset	37,831	56,348
Deferred tax asset	25,822	406,408
Intangible assets, net	39,500	41,033
Total assets	3,330,958	1,593,684
Current Liabilities:
Accounts payable and accrued expenses	884,402	776,006
Customer deposits	11,650	2,400
Lease liabilities, current portion	41,909	41,963
Notes payable, current portion	202,544	228,918
Refund liability	117,865	117,880
Income tax payable	809,590	726,538
Total current liabilities	2,074,511	1,904,637
Notes payable, less current portion	147,237	147,237
Lease liabilities, net of current portion		19,715
Total liabilities	2,221,748	2,071,589
Partners’ Surplus (Deficit):
Common units - 100,000,000 units authorized; 91,746,806 units issued and outstanding	8,312,674	8,312,674
Accumulated deficit	(7,203,464)	(8,790,579)
Total partners’ surplus (deficit)	1,109,210	(477,905)
Total liabilities and partners’ surplus (deficit)	3,330,958	1,593,684
Related Party
Current Liabilities:
Accounts payable - related party	6,550	10,932
Class A preferred units
Partners’ Surplus (Deficit):
Class A preferred units, $1.00 stated value; 250,000,000 units authorized; 0 units issued and outstanding

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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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

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).