Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2023	Dec. 31, 2022	Jun. 30, 2022	Mar. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (3,139,712)	$ (1,505,907)	$ (1,201,757)	$ (1,510,052)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	783,268			213,632
Stock option expense	19,594			26,116
Amortization of debt discounts	73,327
Common stock issued for financing costs				32
Preferred stock issued for financing costs
Common stock issued for settlement agreement
Common stock issued for litigation settlement	150,000
Gain on Forgiveness of Debt
Fair value of warrants issued for financing costs
Leased Vehicles	260,368			381,989
Changes in operating assets and liabilities:
Accounts receivable	74,641			(13,028)
Vehicle Deposits	148,562
Prepaid expenses and other assets	(117,701)			405,851
Accounts payable	572,962			(2,112,283)
Accrued expenses	1,022,633			(319,221)
Credit Cards	(18,430)
Customer deposit - related party
Operating lease liability				(39,450)
Net cash used in operating activities	(170,488)			(2,966,414)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment
Net cash used in investing activities
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from sale of common stock				13,834,059
Proceeds from exercise of stock options
Proceeds from advance from related parties
Repayment of advance from related parties
Proceeds from convertible note payable
Proceeds from notes payable, net	1,000,000
Repayment of notes payable*	(93,750)
Redemption of Preferred Stock				(2,303,750)
Repayment of finance lease obligations*	(1,158,524)			(330,969)
Payment of deferred offering costs				862,855
Net cash provided by (used in) financing activities	(252,274)			12,062,195
NET INCREASE (DECREASE) IN CASH	(422,762)			9,095,781
CASH, BEGINNING OF PERIOD	1,702,942		$ 10,949,709	1,853,928
CASH, END OF PERIOD	1,280,180	$ 1,702,942		10,949,709
CASH PAID FOR:
Interest	998,773			328,566
Income taxes	2,886
SUPPLEMENTAL NON-CASH INVESTING AND FINANCING ACTIVITIES
Payment of accounts payable/accrued expenses with common stock				1,103,750
Finance lease obligations	$ 12,516,741			$ 3,658,241