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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Current Assets:    
Cash and cash equivalents $ 598,416 $ 26,650
Accounts receivable, net 1,194,047 517,583
Subscription receivable 200,000
Other receivables 5,627 1,241
Prepaid expenses and other current assets 243,580 128,689
Inventory 350,870
Total Current Assets 2,392,540 874,163
Property and equipment, net 5,404,424 5,643,941
Intangible assets, net 10,904,388 687,500
Goodwill 6,650,621
Other assets 8,251 8,251
Operating lease right-of-use asset, net 1,420,803 194,112
Total Non-current Assets 24,388,487 6,533,804
TOTAL ASSETS 26,781,027 7,407,967
Current Liabilities:    
Accounts payable and accrued expenses 2,910,768 736,658
Customer deposits 316,829
Accrued payroll and related taxes 168,563 50,983
Derivative liability 25,909
Operating lease liability, current 306,747 95,243
Total Current Liabilities 10,714,406 1,981,042
Operating lease liability, net of current portion 1,188,079 115,290
Total Non-current Liabilities 4,218,117 2,900,821
Total Liabilities 14,932,523 4,881,863
STOCKHOLDERS’ EQUITY    
Member’s equity 2,526,104
Common stock, par value, $0.0001, 300,000,000 shares authorized, 15,134,545 and 0 issued and outstanding, respectively 1,513
Additional paid in capital 154,002,798
Accumulated deficit (142,155,870)
Total Stockholders’ Equity 11,848,504 2,526,104
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 26,781,027 7,407,967
Series A convertible preferred stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock value
Series B Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock value
Series C Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock value 63
Nonrelated Party [Member]    
Current Liabilities:    
Convertible notes payable, net of discounts – related party 2,739,090
Notes payable, net of discounts 3,722,838 1,098,158
Notes payable, net of current portion and discounts – related party 2,396,568 2,785,531
Related Party [Member]    
Current Liabilities:    
Convertible notes payable, net of discounts – related party 523,662
Notes payable, net of discounts – related party
Notes payable, net of current portion and discounts – related party $ 633,470