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Consolidated Balance Sheets - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Current Assets:      
Cash $ 75,573 $ 103,578 $ 26,650
Accounts receivable, net 1,823,403 970,629 517,583
Subscriptions receivable   200,000
Other receivables 7,351 1,241
Prepaid expenses and other current assets 127,886 248,932 128,689
Inventory 349,909 145,000
Total Current Assets 2,376,771 1,475,490 874,163
Property and equipment, net 11,200,224 5,780,747 5,643,941
Intangible assets, net 567,188 6,654,030 687,500
Goodwill 15,528,739 6,516,915
Other assets 28,568 165,668 8,251
Operating lease right-of-use asset, net 494,376 1,582,624 194,112
Total Non-current Assets 27,819,095 20,699,984 6,533,804
TOTAL ASSETS 30,195,866 22,175,474 7,407,967
Current Liabilities:      
Accounts payable and accrued expenses 8,484,611 4,072,958 736,658
Customer deposits 338,525 226,671
Accrued payroll and related taxes 228,822 144,326 50,983
Derivative liability 17,500
Finance lease liability, current 30,425  
Operating lease liability, current 200,449 391,547 95,243
Shares to be issued 50,000
Total Current Liabilities 18,720,973 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 59,586  
Operating lease liability, net of current portion 313,238 1,290,866 115,290
Total Non-current Liabilities 6,408,550 4,465,551 2,900,821
Total Liabilities 25,129,523 16,876,149 4,881,863
Commitments and contingencies (Note 16)
STOCKHOLDERS’ EQUITY (DEFICIT)      
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 2,779 1,513
Additional paid in capital 166,471,629 155,377,798
Accumulated deficit (169,109,534) (150,080,049)
Members’ Equity   2,526,104
Total Stockholders’ Equity (2,634,986) 5,299,325 2,526,104
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 30,195,866 22,175,474 7,407,967
Series B Convertible Preferred Stock [Member]      
MEZZANINE EQUITY      
Series B Redeemable Convertible Preferred Stock, par value $0.0001, 578,245 and 0 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively 7,701,329  
STOCKHOLDERS’ EQUITY (DEFICIT)      
Preferred stock value  
Series A Convertible Preferred Stock [Member]      
STOCKHOLDERS’ EQUITY (DEFICIT)      
Preferred stock value 140 63  
Series C Convertible Preferred Stock [Member]      
STOCKHOLDERS’ EQUITY (DEFICIT)      
Preferred stock value   63
Nonrelated Party [Member]      
Current Liabilities:      
Convertible notes payable, net of discounts 3,749,237 2,871,900
Notes payable, net of discounts 3,663,778 3,381,446 1,098,158
Notes payable, net of current portion and discounts – related party 4,168,191 2,571,215 2,785,531
Related Party [Member]      
Current Liabilities:      
Convertible notes payable, net of discounts 856,467 724,250
Notes payable, net of discounts 1,168,659 530,000
Notes payable, net of current portion and discounts – related party $ 1,867,535 $ 603,470