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Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 20,773 $ 1,275,616
Inventory 4,849,600 5,122,564
Prepaid expenses and other current assets 276,670 766,901
Assets per discontinued operations, current 241,544
Total current assets 5,559,687 8,829,393
Property, equipment and software, net 55,509 104,512
Goodwill 8,973,501 8,973,501
Intangible assets, net 9,982,217 12,906,238
Deposits 75,431 193,926
Right of use asset 689,688 102,349
Assets per discontinued operations 2,628,136
Total assets 25,336,033 33,738,055
Current liabilities:    
Accounts payable 7,538,902 8,016,173
Accrued expenses and other liabilities 4,758,492 3,936,920
Contingent consideration liability 12,098,475
Convertible note payable, net 100,000 2,721,800
Accrued interest payable 1,996,753 1,561,795
Loan payable, current 2,325,842 1,829,629
Promissory note payable, net 4,884,592 9,000,000
Operating lease liability 1,210,814 102,349
Liabilities per discontinued operations, current 1,071,433
Total current liabilities 23,215,407 40,893,791
Loan payable 150,000 150,000
Deferred tax liability 368,034
Liabilities per discontinued operations 147,438
Total liabilities 23,733,441 41,191,229
Commitments and contingencies
Stockholders’ equity (deficit):    
Additional paid-in capital 115,596,929 96,294,123
Accumulated deficit (113,994,449) (103,747,316)
Total stockholders’ equity (deficit) 1,602,592 (7,453,174)
Total liabilities and stockholders’ equity (deficit) 25,336,033 33,738,055
Undesignated Preferred Stock [Member]    
Stockholders’ equity (deficit):    
Preferred stock, value
Series Convertible Preferred Stock [Member]    
Stockholders’ equity (deficit):    
Preferred stock, value 1 1
Series C Convertible Preferred Stock [Member]    
Stockholders’ equity (deficit):    
Preferred stock, value 1
Common Stock [Member]    
Stockholders’ equity (deficit):    
Common stock, $0.0001 par, 1,000,000,000 shares authorized, 1,114,359 and 178,758 shares issued and outstanding as of December 31, 2023 and 2022, respectively 110 18
Nonrelated Party [Member]    
Current assets:    
Accounts receivable, net 74,833 583,368
Related Party [Member]    
Current assets:    
Accounts receivable, net 337,811 839,400
Current liabilities:    
Due to related parties $ 400,012 $ 555,217