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Consolidated Balance Sheets - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current Assets    
Cash $ 828,185 $ 226,985
Accounts receivable - net 1,554,534 1,192,340
Inventory 102,685 134,057
Prepaids and other 192,474 220,909
Total Current Assets 2,695,028 1,774,291
Property and equipment - net 2,524,868 3,310,187
Deposits 49,063 49,063
Total Assets 5,621,003 5,717,332
Current Liabilities    
Total Current Liabilities 1,392,103 6,984,960
Long Term Liabilities    
Notes payable - net 512,618 353,490
Total Long Term Liabilities 670,535 638,578
Total Liabilities 2,062,638 7,623,538
Commitments and Contingencies
Stockholders’ Equity (Deficit)    
Preferred stock value
Common stock - $0.0001 par value, 500,000,000 shares authorized 6,208,073 and 1,806,612 shares issued and outstanding, respectively 621 181
Common stock issuable (0 and 104,000 shares, respectively) 10
Additional paid-in capital 62,298,941 43,410,653
Accumulated deficit (58,741,247) (45,317,050)
Total Stockholders’ Equity (Deficit) 3,558,365 (1,906,206)
Total Liabilities and Stockholders’ Equity (Deficit) 5,621,003 5,717,332
Series A Convertible Preferred Stock [Member]    
Stockholders’ Equity (Deficit)    
Preferred stock value 36  
Series B Convertible Preferred Stock [Member]    
Stockholders’ Equity (Deficit)    
Preferred stock value 14  
Related Party [Member]    
Current Assets    
Due from related party 17,150
Operating lease - right-of-use asset 230,606 286,397
Current Liabilities    
Accounts payable and accrued expenses 72,428
Notes payable - net 4,802,115
Operating lease liability 76,742 72,034
Dividends payable (common stock) - related parties 84,834
Long Term Liabilities    
Operating lease liability 157,917 215,960
Nonrelated Party [Member]    
Current Assets    
Operating lease - right-of-use asset 121,438 297,394
Current Liabilities    
Accounts payable and accrued expenses 881,827 845,275
Notes payable - net 212,716 946,228
Operating lease liability 135,984 246,880
Long Term Liabilities    
Operating lease liability $ 69,128