Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Revenue
Total revenue	$ 3,689,122	$ 5,097,994	$ 7,375,003	$ 10,208,613
Costs and expenses
Cost of sales	1,687,442	3,230,777	3,876,537	6,288,491
Selling, general and administrative	1,333,836	2,485,751	2,779,088	4,781,991
Stock-based compensation		18,054	14,968	45,450
Professional fees	237,135	543,566	560,708	1,151,110
Depreciation and amortization	216,907	290,579	407,248	583,421
Total costs and expenses	3,475,320	6,568,727	7,638,549	12,850,463
Operating income (loss)	213,802	(1,470,733)	(263,546)	(2,641,850)
Other income (expenses)
Amortization of debt discount	(174,305)	(220,077)	(294,635)	(401,754)
Interest expense	(457,172)	(716,728)	(1,010,915)	(1,166,039)
Gain on derivative liability	3,223	3,912	4,716	5,219
Gain on contingent earnout	469,907		367,056
Loss on sale of assets		(2,400)		(2,400)
Other income		369,871		369,871
Total other income (expenses)	(158,347)	(565,422)	(933,778)	(1,195,103)
Net income (loss) from operations before income taxes	55,455	(2,036,155)	(1,197,324)	(3,836,953)
Provision for income taxes	(1,190,087)		(1,327,070)	(85,736)
Loss from operations	(1,134,632)	(2,036,155)	(2,524,394)	(3,922,689)
Accrued preferred stock dividend			(17,700)	(17,700)
Net loss attributable to common stockholders	$ (1,134,632)	$ (2,036,155)	$ (2,542,094)	$ (3,940,389)
Basic and diluted loss per common share
Net loss attributable to common stockholders’ per share (in Dollars per share)	$ (0.01)	$ (0.02)	$ (0.02)	$ (0.03)
Basic and diluted weighted average common shares outstanding (in Shares)	108,746,520	118,664,094	108,746,520	118,664,094
Retail sales
Revenue
Revenue	$ 3,689,122	$ 5,079,564	$ 7,375,003	$ 10,190,183
Cultivation sales
Revenue
Revenue		$ 18,430		$ 18,430