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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
SALES        
TOTAL SALES, NET $ 15,594,749 $ 13,574,896 $ 31,489,226 $ 27,134,640
GROSS PROFIT 5,896,588 5,081,683 11,950,952 9,996,074
OPERATING EXPENSES 8,344,526 8,261,343 17,203,543 15,158,780
LOSS FROM OPERATIONS (2,447,938) (3,179,660) (5,252,591) (5,162,706)
OTHER INCOME (EXPENSE)        
Loss on investment (136) (3,943) (993) (8,400)
Change in contingent consideration 425,000 402,900
Other income, net 3,828 4,600 7,183 9,250
Interest (expense) income, net (62,432) 101,248 (121,424) 198,900
Total other income (expense), net (58,740) 526,905 (115,234) 602,650
NET LOSS (2,506,678) (2,652,755) (5,367,825) (4,560,056)
Induced conversions of preferred stock (91,500) (152,500)
Net loss attributable to common stockholders $ (2,506,678) $ (2,744,255) $ (5,367,825) $ (4,712,556)
NET LOSS PER SHARE-BASIC $ 0.00 $ 0.00 $ 0.00 $ 0.00
NET LOSS PER SHARE-DILUTED $ 0.00 $ 0.00 $ 0.00 $ 0.00
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING-BASIC 479,134,764,252 353,854,819,196 478,700,698,318 347,796,604,758
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING-DILUTED 479,134,764,252 353,854,819,196 478,700,698,318 347,796,604,758
Vapor [Member]        
SALES        
TOTAL SALES, NET $ 174 $ 293 $ 38
Cost of sales 42 174 653
Grocery [Member]        
SALES        
TOTAL SALES, NET 15,594,575 13,574,896 31,488,933 27,134,602
Cost of sales $ 9,698,119 $ 8,493,213 $ 19,538,100 $ 17,137,913