Consolidated Balance Sheets - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Current assets
Cash and cash equivalents	$ 969,676	$ 2,583,833
Accounts receivable, net of allowance for credit losses of $41,000 and $42,000, respectively	111,863	41,373
Inventories	860,918	2,066,662
Prepaid expenses and other current assets	411,911	259,598
Total current assets	2,354,368	4,951,466
Right-of-use operating lease asset	1,979,833	3,866,406
Property and equipment, net	1,395,104	1,947,969
Intangible assets, net	1,637,491	2,543,898
Goodwill	15,880,097	18,384,974
Total assets	23,246,893	31,694,713
Current liabilities
Accounts payable and accrued expenses	2,617,536	1,899,450
Interest payable	1,570,077	488,813
Income tax payable	392,765	204,917
Operating lease liability, current	846,201	1,433,184
Finance lease liability, current	205,400	55,777
Accrued stock payable	60,900	60,900
Accrued dividends	106,200	88,500
Warrant derivative liability	4,716	5,508
Accrued legal fees	102,000
Notes payable - current	1,092,382	1,903,344
Contingent Earnout Liability	367,056
Total current liabilities	7,365,233	6,140,393
Operating lease liability, non-current	1,218,392	2,541,590
Finance lease liability, non-current	501,248	706,653
Notes payable - non-current (net of unamortized discount)	14,013,861	15,899,588
Total liabilities	23,098,734	25,288,224
Commitments and contingencies (Note 17)
Stockholders’ equity
Preferred stock, no par value; 5,000,000 shares authorized; 1,180 issued and outstanding	1,073,446	1,073,446
Common stock, $0.001 par value; 200,000,000 shares authorized; 108,746,520 and 118,664,094 shares issued and outstanding, respectively	108,746	118,664
Additional paid-in capital	99,450,307	98,598,761
Accumulated deficit	(100,484,340)	(93,384,382)
Total stockholders’ equity	148,159	6,406,489
Total liabilities and stockholders’ equity	$ 23,246,893	$ 31,694,713