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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 34,006
Accounts receivable, less allowance for doubtful accounts of $2,882,228 and $2,818,395, respectively 3,404,908 3,723,344
Inventory 563,370 1,619,542
Prepaid expenses and other current assets 10,062 4,137
Total current assets 3,978,340 5,381,029
Other assets:    
Deposits 239,285 235,418
Intangible assets, net 95,144
Property and equipment, net 619,907 4,106,283
Right of use assets, net 65,771 295,151
Other noncurrent assets 16,626 13,139
Total other assets 941,589 4,745,135
Total assets 4,919,929 10,126,164
Current liabilities:    
Accounts payable 2,614,157 1,997,643
Notes and loans payable, net 7,982,587 8,811,596
Warrant liabilities 1,766
Operating lease liability - current 65,771 254,391
Total current liabilities 11,111,365 11,422,639
Total liabilities 11,111,365 11,422,639
Commitments and contingencies (Note 12)
Stockholders’ equity (deficit):    
Common stock, no par value; 1,500,000,000 shares authorized, 61,872,981 and 32,753,196 issued and outstanding at June 30, 2024 and December 31, 2023, respectively 85,152,193 83,020,998
Common stock issuable, no par value; 36,248 shares at June 30, 2024 and December 31, 2023, respectively 119,586 119,586
Treasury stock (572,678) (572,678)
Additional paid-in capital 11,559,910 10,396,274
Accumulated deficit (110,670,490) (102,480,698)
Total stockholders’ equity (deficit) (6,191,436) (1,296,475)
Total liabilities and stockholders’ equity (deficit) 4,919,929 10,126,164
Series A Preferred Stock [Member]    
Stockholders’ equity (deficit):    
Preferred stock, value 5,320,000 5,320,000
Series C Preferred Stock [Member]    
Stockholders’ equity (deficit):    
Preferred stock, value 2,900,039 2,900,039
Series D Preferred Stock [Member]    
Stockholders’ equity (deficit):    
Preferred stock, value 4 4
Related Party [Member]    
Current liabilities:    
Due to related party $ 448,850 $ 357,243