v3.26.1
Condensed Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash $ 4,923,504 $ 2,477,122
Accounts receivable 26,584 51,889
Inventories, net 787,479 918,359
Prepaid assets 1,255,080 46,192
Total Current Assets 6,992,647 3,493,562
Property and equipment, net 9,258,482 8,201,957
Right-of-use assets 1,093,493 1,271,638
Other assets 273,622 53,625
Total assets 17,618,244 13,020,782
Current Liabilities    
Accounts payable 1,321,695 2,041,908
Convertible notes payable, net of debt discount - current portion 9,348,543 284,146
Warrant liability, at fair value 2,547,702
Operating lease liability - current portion 387,521 372,665
Financing lease liability - current portion 1,037,003 893,710
Total current liabilities 15,227,419 4,631,271
Long-term liabilities:    
Note payable 27,523
Convertible notes payable, net of debt discount 201,215
Operating lease liability - net of current portion 791,469 988,471
Financing lease liability - net of current portion 229,697 767,822
Total liabilities 16,248,585 6,616,302
Commitments and contingencies (Note 17)
Stockholders’ equity    
Preferred stock, $0.0001 par value, 1,000,000 authorized, no shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Common stock, $0.0001 par value, 500,000,000 and 100,000,000 authorized, 49,152,702 and 44,500,111 shares issued and outstanding as of June 30, 2026 and December 31, 2025 respectively 4,915 4,450
Additional paid-in capital 65,131,098 41,643,152
Accumulated deficit (63,766,354) (35,243,122)
Total stockholders’ equity 1,369,659 6,404,480
Total liabilities and stockholders’ equity 17,618,244 13,020,782
Nonrelated Party [Member]    
Current Liabilities    
Accrued liabilities 413,216 431,659
Note payable - current portion 7,166
Related Party [Member]    
Current Liabilities    
Accrued liabilities 428,278
Employee loan payable, related party 121,739 121,739
Note payable - current portion $ 50,000 $ 50,000