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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Statement of Cash Flows [Abstract]    
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (14,996,518) $ (1,673,617)
Adjustments to reconcile net loss to net cash used in operating activities    
Fair value of vested stock options 6,874,603
Fair value of vested restricted common stock 2,136,138
Fair value of common stock issued for services 751,500
Depreciation expense 935,766 941,559
Amortization of intangible assets 1,823,751 225,000
Amortization of debt discount 1,700
Accrued interest 54,802
Changes in operating assets and liabilities:    
Accounts receivable 478,475 562,353
Inventories (243,233) 608,233
Prepaid expenses and other current assets 62,557 (23,171)
Right of use assets 228,982 142,837
Accounts payable (223,416) (435,900)
Accrued expenses 220,367 (219,055)
Deferred revenue (258,593) (205,669)
Operating lease liability (209,829) (142,837)
Net cash used in operating activities (2,362,948) (220,267)
CASH FLOWS FROM INVESTING ACTIVITIES    
Capitalized website development costs (674,646) (675,000)
Net cash used in investing activities (674,646) (675,000)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from line of credit 76,769,125 76,200,992
Repayment of line of credit (79,272,361) (75,566,066)
Proceeds from note payable – related party 1,978,000
Repayment of acquisition obligation (500,000)
Proceeds from sale of common stock 3,054,073
Net cash provided by financing activities 2,028,837 634,926
Net increase (decrease) in cash and cash equivalents (1,008,757) (260,341)
Cash and cash equivalents beginning of period 4,099,737 2,040,680
Cash and cash equivalents end of period 3,090,980 1,780,339
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Interest paid 704,961 543,634
Taxes paid
NON-CASH INVESTING AND FINANCING ACTIVITIES    
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities $ 1,395,541