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Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current Assets    
Cash $ 306,811 $ 226,985
Accounts receivable - net 1,655,171 1,192,340
Inventory 103,490 134,057
Prepaids and other 199,848 220,909
Total Current Assets 2,282,470 1,774,291
Property and equipment - net 2,780,964 3,310,187
Deposits 49,063 49,063
Total Assets 5,542,785 5,717,332
Current Liabilities    
Total Current Liabilities 9,831,337 6,984,960
Long Term Liabilities    
Notes payable - net 367,130 353,490
Total Long Term Liabilities 544,898 638,578
Total Liabilities 10,376,235 7,623,538
Commitments and Contingencies
Stockholders’ Deficit    
Preferred stock - $0.0001 par value; 5,000,000 shares authorized none issued and outstanding, respectively
Common stock - $0.0001 par value, 500,000,000 shares authorized 2,151,902 and 1,806,612 shares issued and outstanding, respectively 216 181
Common stock issuable (242,000 and 104,000 shares, respectively) 24 10
Additional paid-in capital 45,743,715 43,410,653
Accumulated deficit (50,577,405) (45,317,050)
Total Stockholders’ Deficit (4,833,450) (1,906,206)
Total Liabilities and Stockholders’ Deficit 5,542,785 5,717,332
Related Party [Member]    
Current Assets    
Due from related party 17,150
Operating lease - right-of-use asset 249,402 286,397
Current Liabilities    
Accounts payable and accrued expenses 235,428 72,428
Notes payable - net 7,515,713 4,802,115
Operating lease liability 75,147 72,034
Long Term Liabilities    
Operating lease liability 177,768 215,960
Nonrelated Party [Member]    
Current Assets    
Operating lease - right-of-use asset 180,886 297,394
Current Liabilities    
Accounts payable and accrued expenses 1,196,301 845,275
Notes payable - net 606,746 946,228
Operating lease liability 202,002 246,880
Long Term Liabilities    
Operating lease liability $ 69,128