Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Current assets
Cash and cash equivalents	$ 383,029	$ 969,676
Accounts receivable, net of allowance of $53,098 and $42,000, respectively	191,441	111,863
Inventories, net	1,020,306	860,918
Prepaid expenses and other current assets	197,758	411,911
Total current assets	1,792,534	2,354,368
Right-of-use operating lease asset	1,724,897	1,979,833
Property and equipment, net	1,277,900	1,395,104
Intangible assets, net	1,377,440	1,637,491
Goodwill	15,880,097	15,880,097
Total assets	22,052,868	23,246,893
Current liabilities
Accounts payable and accrued expenses	2,522,589	2,617,536
Interest payable	1,961,350	1,570,077
Income tax payable	1,719,835	392,765
Operating lease liability, current	843,229	846,201
Finance lease liability, current	84,746	205,400
Accrued stock payable	60,900	60,900
Accrued dividends	123,900	106,200
Warrant derivative liability		4,716
Accrued legal fees	72,000	102,000
Notes payable - current	157,763	1,092,382
Contingent Earnout Liability		367,056
Total current liabilities	7,546,312	7,365,233
Operating lease liability, non-current	996,525	1,218,392
Finance lease liability, non-current	586,722	501,248
Notes payable - non-current (net of unamortized discount)	15,037,637	14,013,861
Total liabilities	24,167,196	23,098,734
Commitments and contingencies (Note6)
Stockholders’ equity (deficit)
Preferred stock, no par value; 5,000,000 and 5,000,000 shares authorized; 1,180 and 1,180 issued and outstanding, respectively	1,073,446	1,073,446
Common stock, $0.001 par value; 200,000,000 and 200,000,000 shares authorized; 108,746,520 and 108,746,520 shares issued and outstanding, respectively	108,746	108,746
Additional paid-in capital	99,729,914	99,450,307
Accumulated deficit	(103,026,434)	(100,484,340)
Total stockholders’ equity (deficit)	(2,114,328)	148,159
Total liabilities and stockholders’ equity (deficit)	$ 22,052,868	$ 23,246,893