Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents (includes restricted cash of $1,258,826 at September 30, 2024 and December 31, 2023)	$ 3,090,980	$ 4,099,737
Accounts receivable	1,202,690	1,681,165
Inventories	4,395,506	4,152,273
Prepaid expenses and other current assets	114,562	177,119
Total current assets	8,803,738	10,110,294
Property and equipment, net	2,302,192	2,563,312
Operating lease right of use asset, net	1,481,742	315,183
Deposits	65,556	65,556
Intangible assets, net – provisional	4,876,249	6,700,000
Goodwill – provisional	20,007,669	20,007,669
Total assets	37,537,146	39,762,014
Current liabilities:
Accounts payable	1,994,869	2,218,285
Accrued expenses	1,396,301	1,175,934
Deferred revenue	78,403	336,996
Secured revolving line of credit	4,234,149	6,737,385
Convertible promissory notes	42,387	40,137
Secured note payable — related party	1,986,632
Notes payable, current portion	946,509	836,509
Acquisition obligation		500,000
Operating lease liability, current portion	306,670	134,475
Total current liabilities	10,985,920	11,979,721
Notes payable, net of current portion	1,393,890	1,458,270
Deferred taxes	1,800,000	1,800,000
Operating lease liability, net of current portion	1,216,346	202,829
Total liabilities	15,396,156	15,440,820
Commitments and contingencies
Stockholders’ equity:
Preferred stock, $0.001 par value, 10,000,000 shares authorized;
Common stock, $0.001 par value, 750,000,000 shares authorized; 26,134,763 and 24,119,967 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively	26,129	24,114
Additional paid-in-capital	106,223,043	93,376,244
Common stock issuable, 350,843 and 383,343 shares, respectively	350,843	383,343
Accumulated deficit	(84,459,025)	(69,462,507)
Total stockholders’ equity	22,140,990	24,321,194
Total liabilities and stockholders’ equity	$ 37,537,146	$ 39,762,014