Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Statement of Cash Flows [Abstract]
Net loss	$ (4,612,913)	$ (23,568,649)
Adjustments to reconcile net loss to net cash used in operating activities
Provision for credit losses	7,766
Gain on lease termination	(100,076)
Goodwill impairment		15,669,287
Depreciation and amortization	684,151	368,556
Forgiveness of debt		(91,804)
Stock based compensation		5,588,207
Change in fair value of derivative liability and derivative expense	(17,500)	(9,652)
Amortization of discounts and convertible options on debt	532,991	80,281
Changes in assets and liabilities
Accounts receivable	263,478	1,293
Subscription receivable		200,000
Prepaid expenses and other current assets	108,806	(47,583)
Other receivables	1,711	(10,522)
Inventory	(359,930)	(39,042)
Other assets	150,000
Right-of-use asset	196,877	111,711
Accounts payable, accrued expenses and deferred taxes	2,417,877	919,472
Customer deposits	385,898	1,000
Accrued payroll and payroll taxes	68,437	120,935
Finance lease liability	(2,304)
Operating lease liability	(169,599)	(58,980)
Net cash used in operating activities	(444,330)	(765,490)
CASH FLOWS FROM INVESTING ACTIVITIES
Acquisition of business, net of cash acquired	(4,652,500)	69,104
Acquisition of property and equipment	(918,345)	(173,626)
Net cash used in investing activities	(5,570,845)	(104,522)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds received from issuance of warrants	650,001
Loan origination fees	(6,000)
Proceeds from Series B Offering	4,222,000
Series B Offering Costs	(290,390)
Proceeds from convertible notes payable	150,000	980,000
Repayments of convertible notes payable		(62,003)
Proceeds from convertible note payables - related parties	50,000	300,000
Proceeds from notes payable	1,431,115
Repayments of notes payable	(905,570)	(791,290)
Proceeds from note payables - related parties	775,167	653,470
Repayment of notes payable - related parties	(107,939)
Net cash provided by financing activities	5,968,384	1,080,177
NET (DECREASE) INCREASE IN CASH	(46,791)	210,165
CASH - BEGINNING OF PERIOD	103,578	26,650
CASH - END OF PERIOD	56,787	236,815
CASH PAID DURING THE PERIOD FOR:
Interest expense	334,633	227,590
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES
Exercise of Share rights into common stock	1,026
Series A Preferred shares issued related to Guarantee agreement	3,010,000
Termination of lease	1,129,065
Remeasurement of Series B Preferred Shares to redemption value	1,375,467
Non-cash transactions related to reverse acquisition		27,162,222
Settlement of note payable		$ 170,000