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Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash $ 2,912,461 $ 128,149
Prepaid expenses 761,271 55,069
Forward purchase agreement 5,700,451 0
Assets available for sale 53,321,372  
Income taxes receivable 204,559 0
Deferred offering costs 0 394,147
Other current assets 0 28,175
Total current assets 62,900,114 605,540
Property and equipment, net of accumulated depreciation of $622,714 and $530,116, respectively 192,846 254,974
Operating lease right of use asset 831,656 859,331
Intangible assets, net of accumulated amortization of $46,559 and $42,044, respectively 24,187 28,702
Total assets 63,948,803 1,748,547
Current liabilities:    
Accounts payable 4,417,234 2,138,732
Accrued interest 1,175,845 477,720
Accrued expenses and other liabilities 1,595,434 944,573
Loans payable 1,288,598 0
Operating lease liability 150,136 129,502
Liabilities available for sale 29,874,831  
Convertible notes payable 0 2,777,778
Derivative liabilities 0 826,980
Total current liabilities 38,502,078 7,295,285
Long-term liabilities:    
Operating lease liability, net of current portion 697,715 827,728
Total liabilities 39,199,793 8,123,013
Commitments and contingencies (see Note 10)
Stockholders' Equity (Deficit):    
Series A convertible voting preferred stock, $0.001 par value; 4,243 and -0- shares authorized, issued and outstanding at December 31, 2023, and December 31, 2022, respectively 1  
Common stock, $0.0001 and $.001 par value, 250,000,000 and 240,000,000 shares authorized, and 23,090,585 and 896,580 shares issued and outstanding at December 31, 2023 and December 31, 2022, respectively 2,309 897
Additional paid-in capital 83,250,101 4,590,855
Accumulated deficit (58,503,401) (42,382,291)
Total stockholders' equity (deficit) 24,749,010 (37,790,539)
Total liabilities, mezzanine equity and stockholders' equity (deficit) 63,948,803 1,748,547
Series C-1 Redeemable Convertible Preferred Stock [Member]    
Mezzanine equity:    
Redeemable convertible preferred stock 0 772,028
Series C-2 Redeemable Convertible Preferred Stock [Member]    
Mezzanine equity:    
Redeemable convertible preferred stock 0 15,904,275
Series B Redeemable Convertible Preferred Stock [Member]    
Mezzanine equity:    
Redeemable convertible preferred stock 0 7,025,434
Series A Redeemable Convertible Preferred Stock [Member]    
Mezzanine equity:    
Redeemable convertible preferred stock $ 0 $ 7,714,336