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Consolidated Balance Sheets - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Current Assets    
Cash $ 48,613 $ 226,985
Accounts receivable - net 1,533,924 1,192,340
Inventory 153,964 134,057
Prepaids and other 508,198 220,909
Total Current Assets 2,244,699 1,774,291
Property and equipment - net 3,045,332 3,310,187
Deposits 49,063 49,063
Total Assets 5,846,645 5,717,332
Current Liabilities    
Total Current Liabilities 8,587,873 6,984,960
Long Term Liabilities    
Notes payable - net 353,558 353,490
Total Long Term Liabilities 570,873 638,578
Total Liabilities 9,158,746 7,623,538
Commitments and Contingencies
Stockholders’ Deficit    
Preferred stock - $0.0001 par value; 5,000,000 shares authorized none issued and outstanding
Common stock - $0.0001 par value, 50,000,000 shares authorized 4,708,192 and 4,516,531 shares issued and outstanding, respectively 470 451
Common stock issuable 26 26
Additional paid-in capital 43,903,575 43,410,367
Accumulated deficit (47,216,172) (45,317,050)
Total Stockholders’ Deficit (3,312,101) (1,906,206)
Total Liabilities and Stockholders’ Deficit 5,846,645 5,717,332
Nonrelated Party [Member]    
Current Assets    
Operating lease - right-of-use asset 239,542 297,394
Current Liabilities    
Accounts payable and accrued expenses 1,219,180 845,275
Notes payable - net 673,773 946,228
Operating lease liability 246,880 246,880
Long Term Liabilities    
Operating lease liability 20,347 69,128
Related Party [Member]    
Current Assets    
Operating lease - right-of-use asset 268,009 286,397
Current Liabilities    
Accounts payable and accrued expenses 137,211 72,428
Notes payable - net 6,237,234 4,802,115
Operating lease liability 73,595 72,034
Long Term Liabilities    
Operating lease liability $ 196,968 $ 215,960