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Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash $ 2,977 $ 33,840
Accounts receivable, net of allowance for expected credit losses of $15,556 and $40,867 as of December 31, 2024 and 2023, respectively 1,211,642 658,992
Other receivables 7,351
Note receivable 250,000
Prepaid expenses and other current assets 182,371 243,300
Current assets – discontinued operations 532,007
Total current assets 1,646,990 1,475,490
Property and equipment, net 12,722,248 5,765,591
Intangible assets, net 550,000 618,750
Goodwill 12,440,922
Other assets 20,317 165,668
Right-of-use assets, net 430,618 1,582,624
Non-current assets – discontinued operations 12,567,351
Total non-current assets 26,164,105 20,699,984
TOTAL ASSETS 27,811,095 22,175,474
Current liabilities:    
Accounts payable 6,905,758 2,854,480
Accrued expenses 331,336 319,587
Accrued interest 981,824 233,611
Customer deposits 35,492 14,600
Accrued payroll and related taxes 226,856 144,326
Derivative liability 17,500
Finance lease liability, current 31,353
Operating lease liabilities, current 178,261 391,547
Shares to be issued 212,894 50,000
Current liabilities – discontinued operations 877,351
Total current liabilities 18,807,704 12,410,598
Finance lease liability, non-current 51,391
Operating lease liabilities, net of current portion 269,181 1,290,866
Total non-current liabilities 5,869,886 4,465,551
Total Liabilities 24,677,590 16,876,149
Commitments and contingencies (Note 16)
STOCKHOLDERS’ EQUITY (DEFICIT)    
Common stock, par value $0.0001, 400,000,000 shares authorized, 28,211,953 and 15,134,545 shares issued and outstanding as of December 31, 2024 and 2023, respectively 2,821 1,513
Additional paid-in capital 167,769,108 155,377,798
Accumulated deficit (172,485,643) (150,080,049)
Total stockholders’ equity (deficit) (4,713,574) 5,299,325
TOTAL LIABILITIES, MEZZANINE EQUITY, AND STOCKHOLDERS’ EQUITY (DEFICIT) 27,811,095 22,175,474
Series B Redeemable Convertible Preferred Stock [Member]    
MEZZANINE EQUITY    
Series B Redeemable Convertible Preferred Stock, par value $0.0001, 578,245 and 0 shares outstanding as of December 31, 2024 and 2023, respectively 7,847,079
Series A Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY (DEFICIT)    
Preferred Stock Value 140 63
Nonrelated Party [Member]    
Current liabilities:    
Convertible notes payable 3,991,379 2,871,900
Notes payable 3,883,565 3,381,446
Notes payable, net of current portion 3,281,212 2,571,215
Convertible notes payable, net of current portion 455,303
Related Party [Member]    
Current liabilities:    
Convertible notes payable 480,790 724,250
Notes payable 1,548,196 530,000
Notes payable, net of current portion 603,470
Convertible notes payable, net of current portion $ 1,812,799