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Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current Assets:    
Cash $ 56,787 $ 103,578
Accounts receivable, net of allowance for expected credit losses of $35,252 and $43,016 as of June 30, 2024 and December 31, 2023, respectively 2,087,317 970,629
Other receivables 7,240 7,351
Prepaid expenses and other current assets 149,452 248,932
Inventory 504,930 145,000
Total Current Assets 2,805,726 1,475,490
Property and equipment, net 11,573,580 5,780,747
Intangible assets, net 6,269,813 6,654,030
Goodwill 20,381,882 6,516,915
Other assets 15,668 165,668
Operating lease right-of-use assets, net 557,233 1,582,624
Total Non-current Assets 38,798,176 20,699,984
TOTAL ASSETS 41,603,902 22,175,474
Current Liabilities:    
Accounts payable and accrued expenses 7,438,016 4,072,958
Customer deposits 612,569 226,671
Accrued payroll and related taxes 258,952 144,326
Derivative liability 17,500
Finance lease liability, current 29,524
Operating lease liabilities, current 222,243 391,547
Shares to be issued 50,000
Total Current Liabilities 17,871,608 12,410,598
Finance lease liability, net of current portion 67,539  
Operating lease liabilities, net of current portion 355,862 1,290,866
Total Non-current Liabilities 6,836,271 4,465,551
Total Liabilities 24,707,879 16,876,149
Commitments and contingencies (Note 16)
STOCKHOLDERS’ EQUITY    
Common stock, par value, $0.0001, 400,000,000 shares authorized, 25,386,814 and 15,134,545 shares issued and outstanding as of June 30, 2024 and December 31, 2023 2,539 1,513
Additional paid in capital 165,548,628 155,377,798
Accumulated deficit (155,555,251) (150,080,049)
Total Stockholders’ Equity 9,996,056 5,299,325
TOTAL LIABILITIES, MEZZANINE EQUITY, AND STOCKHOLDERS’ EQUITY 41,603,902 22,175,474
Series B Convertible Preferred Stock [Member]    
MEZZANINE EQUITY    
Series B Redeemable Convertible Preferred Stock, par value $0.0001, 527,792 and 0 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively 6,899,967
Series A Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred Stock value 140 63
Nonrelated Party [Member]    
Current Liabilities:    
Convertible notes payable, net of discounts 3,099,802 2,871,900
Notes payable, net of discounts 3,668,732 3,381,446
Notes payable, net of current portion and discounts 3,271,180 2,571,215
Convertible notes payable, net of current portion and discounts 183,231
Related Party [Member]    
Current Liabilities:    
Convertible notes payable, net of discounts 775,270 724,250
Notes payable, net of discounts 1,766,500 530,000
Notes payable, net of current portion and discounts 2,897,368 603,470
Convertible notes payable, net of current portion and discounts $ 61,091