Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2024	Dec. 31, 2023
CURRENT ASSETS:
Cash	$ 977,208	$ 819,024
Accounts receivable, net	1,538,941	2,057,546
Inventories, net	6,382,209	6,936,980
Prepaid and other current assets	452,762	548,561
Note receivable		185,000
Total current assets	9,351,120	10,547,111
Property and equipment, net	597,382	799,892
Right-of-use assets	2,916,300	3,525,406
Intangible assets, net	2,312,333	2,615,281
Goodwill	7,402,644	7,402,644
Other assets	251,057	265,567
Total assets	22,830,836	25,155,901
LIABILITIES AND STOCKHOLDERS’ EQUITY
Accounts payable	3,145,128	3,062,794
Accrued liabilities	1,663,941	1,944,352
Convertible note	4,264,541	4,504,500
Other short-term loan	1,122,000
Contract liabilities	779,993	226,316
Current portion of lease liabilities	892,172	901,925
Current portion of COVID loan	293,158	391,545
Total current liabilities	12,160,933	11,031,432
Long-term portion of lease liabilities	2,119,690	2,721,743
Long-term portion of COVID loan	321,014	489,037
Defined benefit plan obligation	154,725	216,133
Total liabilities	14,756,362	14,458,345
COMMITMENTS AND CONTINGENCIES (NOTE 10)
STOCKHOLDERS’ EQUITY:
Preferred Stock, $0.001 par value, 25,000,000 shares authorized: Preferred Stock, Series F Convertible, $0.001 par value, 35,000 shares authorized, 4,295 shares issued and outstanding as of June 30, 2024, and 6,075 shares issued and outstanding as of December 31, 2023	4	6
Common Stock, $0.001 par value, 250,000,000 shares authorized, 13,838,705 and 7,026,297 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	13,840	7,026
Additional paid-in capital	188,192,663	176,167,312
Accumulated deficit	(180,085,841)	(165,583,091)
Accumulated other comprehensive (loss) income	(46,192)	106,303
Total stockholders’ equity	8,074,474	10,697,556
Total liabilities and stockholders’ equity	$ 22,830,836	$ 25,155,901