Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Cash flows from operating activities:
Net loss	$ (26,757,906)	$ (7,089,242)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation expense	370,525	410,314
Direct write off of investments in marketable securities and long-term notes receivable	1,557,534
Amortization of intangible assets	187,640	164,092
Impairment loss	4,418,911
Amortization of deferred license costs	40,785	40,785
Amortization of debt Issuance Costs	990,043	23,726
Amortization of right-of-use asset	2,433,865	691,227
Direct write-off of accounts receivable		1,073,531
Bad debt expense and recoveries	491,388	10,526
Interest income on notes receivable		(37,397)
SGB DevCorp stock issuances	195,000
Common stock issued for services	653,575
Stock-based compensation	3,210,631	2,798,844
Loss on asset disposal		25,265
Changes in operating assets and liabilities:
Accounts receivable	606,315	553,132
Contract assets	25,639	5,532
Inventories	309,048	808,265
Prepaid expenses and other current assets	171,432	(87,932)
Intangible asset		1,139
Accounts payable and accrued expenses	5,889,741	(3,519,329)
Contract liabilities	929,727	(1,000,308)
Due to affiliates		(264,450)
Other current liability	(5,795)	176,340
Lease liability	(2,859,852)	(414,674)
Net cash used in operating activities	(7,141,754)	(5,630,614)
Cash flows used in investing activities:
Purchase of property, plant and equipment	(607,404)	(2,760,032)
Purchase of intangible asset	(93,970)	(67,832)
Proceeds from sale of equipment		760
Payment for Promissory Note		(100,000)
Project development costs	(120,781)	(426,194)
Investment in non-marketable securities		(500,000)
Investment in and advances to equity affiliates	(42,662)
Net cash used in investing activities	(864,817)	(3,853,298)
Cash flows provided by financing activities:
Proceeds from short-term note payable	10,129,078	500,000
Payment of short-term notes payable	(3,704,129)
Proceeds from long-term note payable	710,692
Issuance of common stock	394,735
Payments on financing lease		(431,865)
Distribution paid to noncontrolling interest	(46,417)	(2,976,148)
Repurchase of common stock	(42,716)	(49,680)
Net cash (used in) provided by financing activities	7,441,243	(2,957,693)
Net (decrease) increase in cash and cash equivalents	(565,328)	(12,441,605)
Cash and cash equivalents - beginning of year	582,776	13,024,381
Cash and cash equivalents - end of year	17,448	582,776
Supplemental disclosure of cash flow information:
Cash paid during the year for interest		271,744
Supplemental disclosure of non-cash operating activities:
Initial value of lease liability		3,902,175
Conversion of short-term notes payable to common stock	730,000
Conversion of accrued interest to common stock	45,000
Additions of property for debt	969,188
Restricted stock units issued	30,203
Dev Co Distribution	8,220,004
Peak Stock and Warrants Issuances	$ 354,329