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Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current Assets:    
Cash $ 1,194,174 $ 1,462,326
Accounts receivable 108,348
Inventories 111,538 73,023
Total current assets 1,414,060 1,535,349
Non-Current Assets:    
Property and equipment, net 5,239,334 4,092,950
Operating lease right-of-use asset 7,059,187 5,459,708
Intangible asset 517,775
Goodwill 1,985,645
Other assets 914,424 1,931,357
Total non-current assets 15,716,365 11,484,015
Total assets 17,130,425 13,019,364
Current liabilities:    
Accounts payable and accrued expenses 868,641 647,811
Line of credit 1,000,000 1,000,000
Current portion of operating lease liabilities 882,627 572,230
Current portion of bank notes payables 617,208 414,378
Current portion of loan payable, EIDL 5,312 10,536
Loans payable to financial institutions 236,148 534,239
Other payables 65,700 65,700
Total current liabilities 4,833,436 3,269,070
Operating lease liabilities, less current portion 7,007,735 5,689,535
Bank notes payables, less current portion 2,337,285 991,951
Loan payable, EIDL, less current portion 415,362 415,329
Total liabilities 16,393,818 10,365,885
Commitments and Contingencies
Stockholders’ equity    
Additional paid-in capital 12,058,267 11,994,119
Accumulated deficit (11,321,794) (9,340,773)
Total stockholders’ equity 736,607 2,653,479
Total liabilities and stockholders’ equity 17,130,425 13,019,364
Common Class A [Member]    
Stockholders’ equity    
Common Stock, value 124 123
Common Class B [Member]    
Stockholders’ equity    
Common Stock, value 10 10
Related Party [Member]    
Current liabilities:    
Due to related party 1,157,800 24,176
Notes payable to related party 600,000
Convertible notes to related party $ 1,200,000