Segment Information (Tables)

3 Months Ended

Mar. 31, 2024

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.

2024	Retail			Cultivation			Eliminations			Total
Revenues	$	3,685,881		$	248,642		$	(248,642	)	$	3,685,881
Costs and expenses		(3,116,260	)		(608,286	)		248,642			(3,475,904	)
Segment operating income	$	569,621		$	(359,644	)	$	—			209,977
Corporate expenses											(1,462,756	)
ERC Credits											—
Net loss from continuing operations before income taxes										$	(1,252,779	)

2023	Retail			Cultivation			Eliminations			Total
Revenues	$	5,110,619		$	684,017		$	(684,017	)	$	5,110,619
Costs and expenses		(4,535,568	)		(1,139,573	)		684,017			(4,991,124	)
Segment operating income	$	575,051		$	(455,556	)	$	—			119,495
Corporate expenses											(1,920,293	)
Net loss from continuing operations before income taxes										$	(1,800,798	)

Schedule of Total Assets by Segment

	March 31,		December 31,
Total assets	2024		2023
Retail	$	20,017,565	$	20,491,961
Cultivation		1,888,387		1,736,685
Corporate		394,048		1,018,247
Total assets – segments		22,300,000		23,246,893
Intercompany eliminations		—		—
Total assets – consolidated	$	22,300,000	$	23,246,893