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Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Current Assets:      
Cash $ 56,787 $ 103,578 $ 26,650
Accounts receivable, net 2,087,317 970,629 517,583
Subscriptions receivable   200,000
Other receivables 7,240 7,351 1,241
Prepaid expenses and other current assets 149,452 248,932 128,689
Inventory 504,930 145,000
Total Current Assets 2,805,726 1,475,490 874,163
Property and equipment, net 11,573,580 5,780,747 5,643,941
Intangible assets, net 6,269,813 6,654,030 687,500
Goodwill 20,381,882 6,516,915
Other assets 15,668 165,668 8,251
Operating lease right-of-use asset, net 557,233 1,582,624 194,112
Total Non-current Assets 38,798,176 20,699,984 6,533,804
TOTAL ASSETS 41,603,902 22,175,474 7,407,967
Current Liabilities:      
Accounts payable and accrued expenses 7,438,016 4,072,958 736,658
Customer deposits 612,569 226,671
Accrued payroll and related taxes 258,952 144,326 50,983
Derivative liability 17,500
Finance lease liability, current 29,524  
Operating lease liability, current 222,243 391,547 95,243
Shares to be issued 50,000
Total Current Liabilities 17,871,608 12,410,598 1,981,042
Notes payable, net of current portion and discounts – related party   3,174,685 2,785,531
Finance lease liability, net of current portion 67,539    
Operating lease liability, net of current portion 355,862 1,290,866 115,290
Total Non-current Liabilities 6,836,271 4,465,551 2,900,821
Total Liabilities 24,707,879 16,876,149 4,881,863
Commitments and contingencies (Note 16)
STOCKHOLDERS’ EQUITY      
Members’ Equity   2,526,104
Common stock, par value, $0.0001, 300,000,000 shares authorized, 15,134,545 and 0 shares issued and outstanding as of December 31, 2023 and 2022, respectively 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 2,526,104
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 41,603,902 22,175,474 7,407,967
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  
STOCKHOLDERS’ EQUITY      
Preferred stock value  
Series A Convertible Preferred Stock [Member]      
STOCKHOLDERS’ EQUITY      
Preferred stock value 140 63  
Series C Convertible Preferred Stock [Member]      
STOCKHOLDERS’ EQUITY      
Preferred stock value   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 1,098,158
Notes payable, net of current portion and discounts – related party 3,271,180 2,571,215 2,785,531
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 – related party 2,897,368 603,470
Convertible notes payable, net of current portion and discounts $ 61,091