Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Revenue
Total revenue	$ 3,685,881	$ 5,110,619
Costs and expenses
Cost of sales	2,189,095	3,057,714
Selling, general and administrative	1,445,249	2,296,240
Stock-based compensation	14,968	27,396
Professional fees	323,573	607,544
Depreciation and amortization	190,344	292,842
Total costs and expenses	4,163,229	6,281,736
Operating loss	(477,348)	(1,171,117)
Other income (expenses)
Amortization of debt discount	(120,330)	(181,677)
Interest expense	(553,743)	(449,311)
Gain on derivative liability	1,493	1,307
Loss on contingent earnout	(102,851)
Total other income (expenses)	(775,431)	(629,681)
Net loss before income taxes	(1,252,779)	(1,800,798)
Provision for income taxes	136,983	85,736
Net loss	(1,389,762)	(1,886,534)
Accrued preferred stock dividend	(17,700)	(17,700)
Net loss attributable to common stockholders	$ (1,407,462)	$ (1,904,234)
Per share data - basic and diluted
Net loss attributable to common stockholders per share basic (in Dollars per share)	$ (0.01)	$ (0.02)
Weighted average number of common shares outstanding basic (in Shares)	108,746,520	118,664,094
Cultivation sales
Revenue
Total revenue	$ 3,685,881	$ 5,110,619