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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)            
Revenue, net $ 3,087,900 $ 1,856,148 $ 5,811,263 $ 3,696,519 $ 8,151,587 $ 7,987,902
Cost of sales 606,617 484,033 1,119,714 975,482 2,029,145 2,243,253
Gross profit 2,481,283 1,372,115 4,691,549 2,721,037 6,122,442 5,744,649
Selling, general and administrative 9,187,200 3,189,103 13,707,098 5,600,174 15,124,081 9,254,670
Depreciation and amortization 781,890 291,600 1,514,443 580,509 1,274,963 1,292,085
Total operating expenses 9,969,090 3,480,703 15,221,541 6,180,683 16,399,044 10,546,755
Loss from operations (7,487,807) (2,108,588) (10,529,992) (3,459,646) (10,276,602) (4,802,106)
Expenses            
Interest expense (501,646) (270,770) (728,111) (528,683) (1,109,388) (785,406)
Finance charges (443,288) (342,015) (2,143,607) (422,078) (1,287,916) (426,419)
Change in fair value of forward purchase agreement (2,462,673) 0 (2,162,673) 0 (2,312,116) 0
Other income expense            
Other expense 0   (54,000) 0 (459,965) (65,893)
Gain on sale of assets 0 13,778 0 13,778 (13,778) 0
Impairment of intangible asset         (105,676) 0
Total other expense (3,407,607) (599,007) (5,088,391) (936,983) (5,275,061) (1,277,718)
Net loss (10,895,414) (2,707,595) (15,618,383) (4,396,629) (15,551,663) (6,079,824)
Dividends to common stockholders         0 (1,794,704)
Preferred dividends (447,999) 0 (895,999) 0 (368,699) 0
Net loss attributable to common stockholders $ (11,343,413) $ (2,707,595) $ (16,514,382) $ (4,396,629) $ (15,920,362) $ (7,874,528)
Net loss per share available to common stockholders, basic and diluted $ (1.10) $ (0.41) $ (1.62) $ (0.68) $ (2.17) $ (1.37)
Weighted average number of shares, basic and diluted 10,272,141 6,567,612 10,186,284 6,481,840 7,349,541 5,768,249