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Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Revenue    
Total revenue $ 18,136,880 $ 13,444,542
Costs and expenses    
Cost of sales 11,564,386 8,577,487
Selling, general and administrative 8,223,102 6,557,992
Stock-based compensation 69,071 188,330
Professional fees 1,380,567 964,282
Depreciation and amortization 874,412 331,376
Total costs and expenses 22,111,538 16,619,467
Operating loss (3,974,658) (3,174,925)
Other expenses (income)    
Amortization of debt discount 811,722 1,817,334
Interest expense 1,763,413 983,181
Loss on extinguishment of debt 218,237 310,622
Loss on impairment of assets 1,516,000 3,004,319
Gain on derivative liability (792) (22,809)
Gain on change in fair value of contingent earnout (492,148)
Other (income) expense, net (896,680) 8,056
Total other expenses, net 2,919,752 6,100,703
Net loss from continuing operations before income taxes (6,894,410) (9,275,628)
Provision for income taxes 187,848 204,917
Loss from continuing operations (7,082,258) (9,480,545)
Income from discontinued operations, net of tax 5,478
Net loss (7,082,258) (9,475,067)
Accrued preferred stock dividend (17,700) (88,500)
Net loss attributable to common stockholders $ (7,099,958) $ (9,563,567)
Per share data - basic and diluted    
Net loss from continuing operations per share basic (in Dollars per share) $ (0.06) $ (0.1)
Net loss from discontinued operations per share basic (in Dollars per share)
Net loss attributable to common stockholders per share basic (in Dollars per share) $ (0.06) $ (0.1)
Weighted average number of common shares outstanding basic (in Shares) 117,196,836 97,166,607
Retail sales    
Revenue    
Total revenue $ 17,722,565 $ 12,934,904
Cultivation sales    
Revenue    
Total revenue $ 414,315 $ 509,638