Condensed Cosolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
CASH FLOW FROM OPERATING ACTIVITIES
Net loss	$ (142,155,870)	$ (123,763)
Adjustments to reconcile net loss to net cash used in operating activities
Goodwill impairment	15,669,287
Employee Retention Credit		422,845
Forgiveness of debt	(91,804)	(812,304)
Depreciation and amortization	781,546	225,640
Stock-based compensation	5,590,485
Change in fair value of derivative liability and derivative expense	(33,261)
Amortization of discounts and convertible options on debt	265,156	5,418
Loss on extinguishment of convertible notes	116,591,322
Loss on sale of property and equipment		151,767
Changes in assets and liabilities
Accounts receivable	(307,126)	(199,205)
Prepaid expenses and other current assets	(97,074)	(147,582)
Other receivables	(4,386)	(14,231)
Inventory	65,176
Right-of-use asset	185,160	61,085
Accounts payable, accrued expenses and deferred taxes	1,413,596	355,115
Customer deposits	5,285	21,238
Accrued payroll and payroll taxes	96,503
Operating lease liability	(127,558)	(63,304)
Total adjustments	1,229,576	13,116
Net cash used in operating activities	(2,153,563)	(117,281)
CASH FLOWS FROM INVESTING ACTIVITES
Net cash received in reverse acquisition	69,104
Acquisition of property and equipment	(173,625)	(3,254,502)
Proceeds from disposal of property and equipment	97,319	281,819
Net cash used in investing activities	(7,202)	(2,972,683)
CASH FLOWS FROM FINANCING ACTIVITES
Subscription receivable	200,000
Loan origination fees		(99,950)
Member Contribution from Subscription Receivable		360,354
Proceeds from convertible notes	2,595,000
Repayment of convertible notes	(101,008)
Proceeds from convertible notes - related parties	500,000
Proceeds from notes payable	123,574	3,197,978
Repayments of notes payable	(1,218,504)	(517,838)
Proceeds from note payables - related parties	841,373	572,241
Repayment of notes payable - related parties	(207,904)	(347,905)
Net cash provided by financing activities	2,732,531	3,164,880
NET INCREASE IN CASH AND CASH EQUIVALENTS	571,766	74,916
CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD	26,650	33,579
CASH AND CASH EQUIVALENTS - END OF PERIOD	598,416	108,495
CASH PAID DURING THE PERIOD FOR:
Interest expense	275,540	134,980
Income taxes
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES
Member contributions in exchange for loans payable		2,306,095
Subscription receivable in exchange for equity		995,000
Non-cash transactions related to reverse acquisition	27,162,222
Settlement of note payable	$ 170,000