| Schedule of disaggregation of historical revenue |
| | For the Three Months Ended | | | For the Six Months Ended | | | | June 30, | | | June 30, | | Type of Sale | | 2026 | | | | | | 2025 | | | | | | 2026 | | | | | | 2025 | | | | | Net sales of raw materials to customers | | $ | 78,297 | | | | 1 | % | | $ | 141,537 | | | | 1 | % | | $ | 326,145 | | | | 2 | % | | $ | 141,537 | | | | 1 | % | Net sales of products to private label clients | | | 360,824 | | | | 4 | % | | | 301,020 | | | | 3 | % | | | 1,148,016 | | | | 6 | % | | | 490,126 | | | | 3 | % | Net sales of products to wholesalers | | | 961,794 | | | | 11 | % | | | 1,425,985 | | | | 14 | % | | | 2,088,751 | | | | 12 | % | | | 3,293,809 | | | | 17 | % | Net sales of products to distributors | | | 6,101,547 | | | | 70 | % | | | 7,390,299 | | | | 72 | % | | | 11,885,579 | | | | 67 | % | | | 13,419,356 | | | | 69 | % | Net sales of products to end consumers | | | 1,202,731 | | | | 14 | % | | | 1,066,496 | | | | 10 | % | | | 2,414,909 | | | | 14 | % | | | 2,104,358 | | | | 11 | % | Net Sales | | $ | 8,705,194 | | | | 100 | % | | $ | 10,325,336 | | | | 100 | % | | $ | 17,863,400 | | | | 100 | % | | $ | 19,449,186 | | | | 100 | % |
| | For the Three Months Ended | | | For the Six Months Ended | | | | June 30, | | | June 30, | | Product Type | | 2026 | | | | | | 2025 | | | | | | 2026 | | | | | | 2025 | | | | | Beverage | | $ | 167,177 | | | | 2 | % | | $ | - | | | | 0 | % | | $ | 325,656 | | | | 2 | % | | $ | - | | | | 0 | % | Vapes | | | 613,263 | | | | 7 | % | | | 1,164,611 | | | | 11 | % | | | 1,235,142 | | | | 7 | % | | | 3,244,479 | | | | 17 | % | Edibles | | | 7,540,503 | | | | 87 | % | | | 8,610,540 | | | | 83 | % | | | 15,487,359 | | | | 87 | % | | | 14,846,470 | | | | 76 | % | Flower | | | 216,365 | | | | 2 | % | | | 238,253 | | | | 2 | % | | | 507,546 | | | | 3 | % | | | 556,247 | | | | 3 | % | Cartridges | | | 160,805 | | | | 2 | % | | | 298,161 | | | | 3 | % | | | 290,563 | | | | 2 | % | | | 766,476 | | | | 4 | % | Apparel and Accessories | | | 7,082 | | | | 0 | % | | | 13,770 | | | | 0 | % | | | 17,133 | | | | 0 | % | | | 35,514 | | | | 0 | % | Net Sales | | $ | 8,705,194 | | | | 100 | % | | $ | 10,325,336 | | | | 100 | % | | $ | 17,863,400 | | | | 100 | % | | $ | 19,449,186 | | | | 100 | % |
| | For the Three Months Ended | | | For the Six Months Ended | | | | June 30, | | | June 30, | | Hemp vs Non-Hemp Product Sales | | 2026 | | | | | | 2025 | | | | | | 2026 | | | | | | 2025 | | | | | Net sales of hemp products | | $ | 3,843,914 | | | | 44 | % | | $ | 4,409,808 | | | | 43 | % | | $ | 8,725,811 | | | | 49 | % | | $ | 10,107,451 | | | | 52 | % | Net sales of non-hemp products | | | 4,861,280 | | | | 56 | % | | | 5,915,528 | | | | 57 | % | | | 9,137,589 | | | | 51 | % | | | 9,341,735 | | | | 48 | % | Net Sales | | $ | 8,705,194 | | | | 100 | % | | $ | 10,325,336 | | | | 100 | % | | $ | 17,863,400 | | | | 100 | % | | $ | 19,449,186 | | | | 100 | % |
| | For the Three Months Ended | | | For the Six Months Ended | | | | June 30, | | | June 30, | | Geographic Market | | 2026 | | | | | | 2025 | | | | | | 2026 | | | | | | 2025 | | | | | United States | | $ | 8,705,194 | | | | 100 | % | | $ | 10,325,336 | | | | 100 | % | | $ | 17,863,400 | | | | 100 | % | | $ | 19,449,186 | | | | 100 | % | International | | | 0 | | | | 0 | % | | | 0 | | | | 0 | % | | | 0 | | | | 0 | % | | | 0 | | | | 0 | % | Net Sales | | $ | 8,705,194 | | | | 100 | % | | $ | 10,325,336 | | | | 100 | % | | $ | 17,863,400 | | | | 100 | % | | $ | 19,449,186 | | | | 100 | % |
|
| Schedule of earnings per share, basic and diluted |
| | For the Three Months Ended | | | | | For the Six Months Ended | | | | June 30, | | | | | June 30, | | | | 2026 | | | 2025 | | | | | 2026 | | | 2025 | | Net Loss | | $ | (1,438,290 | ) | | $ | (268,950 | ) | | Net Loss | | $ | (5,598,239 | ) | | $ | (571,992 | ) | Less: Accrued Preferred Stock Dividends | | | (3,367 | ) | | | (3,366 | ) | | Less: Accrued Preferred Stock Dividends | | | (6,694 | ) | | | (6,697 | ) | Net Loss Attributable to Common Stockholders | | $ | (1,441,657 | ) | | $ | (272,316 | ) | | Net Loss Attributable to Common Stockholders | | $ | (5,604,933 | ) | | $ | (578,689 | ) | | | | | | | | | | | | | | | | | | | | | Weighted average number of common shares outstanding | | | | | | | | | | Weighted average number of common shares outstanding | | | | | | | | | Basic | | | 14,822,678 | | | | 14,822,678 | | | Basic | | | 14,822,678 | | | | 14,822,678 | | Diluted | | | 14,822,678 | | | | 14,822,678 | | | Diluted | | | 14,822,678 | | | | 14,822,678 | | | | | | | | | | | | | | | | | | | | | Loss Per Common Share Attributable to Common Stockholders | | | | | | | | | | Loss Per Common Share Attributable to Common Stockholders | | | | | | | | | Basic | | $ | (0.10 | ) | | $ | (0.02 | ) | | Basic | | $ | (0.38 | ) | | $ | (0.04 | ) | Diluted | | $ | (0.10 | ) | | $ | (0.02 | ) | | Diluted | | $ | (0.38 | ) | | $ | (0.04 | ) |
|