Segment Information (Tables)

12 Months Ended

Dec. 31, 2023

Segment Information [Abstract]

Schedule of Internal Profit and Loss by Segment

Our financial reporting systems present various data for management to run the business, including internal profit and loss statements prepared on a basis not consistent with GAAP.

2023	Retail			Cultivation			Eliminations			Total
Total revenues	$	17,722,565		$	2,531,399		$	(2,117,084	)	$	18,136,880
Costs and expenses		(17,568,330	)		(4,468,658	)		2,117,084			(19,919,904	)
Segment operating income (loss)	$	154,235		$	(1,937,259	)	$	—			(1,783,024	)
Corporate expenses											(6,008,066	)
ERC Credits											896,680
Net loss from continuing operations before income taxes										$	(6,894,410	)

2022	Retail			Cultivation			Eliminations			Total
Total revenues	$	12,934,904		$	1,783,309		$	(1,273,671	)	$	13,444,542
Costs and expenses		(13,117,039	)		(3,346,975	)		1,273,671			(15,190,343	)
Segment operating income (loss)	$	(182,135	)	$	(1,563,666	)	$	—			(1,745,801	)
Corporate expenses											(7,529,827	)
Net loss from continuing operations before income taxes										$	(9,275,628	)

Schedule of Total Assets by Segment

	December 31,		December 31,
Total assets	2023		2022
Retail	$	20,491,961	$	25,212,245
Cultivation		1,736,685		4,628,452
Corporate		1,018,247		1,985,455
Total assets - segments		23,246,893		31,826,152
Intercompany eliminations		—		(131,439	)
Total assets - consolidated	$	23,246,893	$	31,694,713