CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	6 Months Ended
Jun. 30, 2023	Jun. 30, 2022
Cash flows from operating activities
Net loss	$ (3,922,689)	$ (1,044,004)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Amortization of debt discount and equity issuance costs	401,754	430,942
Depreciation and amortization	583,421	91,855
Non-cash lease expense	40,829	447,766
Bad debt expense		1,156
Loss (gain) on disposal of property and equipment	2,400	(13,000)
(Gain) loss on derivative liability	(5,219)	1,406
Stock-based compensation	45,450	118,501
Changes in operating assets and liabilities, net of acquisitions
Accounts receivable	(72,679)	55,972
Prepaid expenses and other assets	(20,472)	(25,094)
Inventories	(262,574)	(207,701)
Income taxes	85,742
Accounts payable, accrued liabilities, and interest payable	2,243,767	398,802
Operating lease liabilities	(3,035)	(502,090)
Net cash used in operating activities	(883,305)	(245,489)
Cash flows from investing activities
Purchase of property and equipment	(10,732)	(14,210)
Proceeds for sale of equipment		13,000
Proceeds on notes receivable		75,000
Net cash used in investing activities	(267,314)	(182,792)
Cash flows from financing activities
Payments on notes payable and finance lease	(789,246)	(552,873)
Net cash used in financing activities	(789,246)	(552,873)
Net decrease in cash and cash equivalents	(1,939,865)	(981,154)
Cash and cash equivalents, beginning of period	2,583,833	2,054,050
Cash and cash equivalents, end of period	643,968	1,072,896
Supplemental schedule of cash flow information
Cash paid for interest	673,695	175,670
Cash paid for taxes	6
Non-cash investing & financing activities
Operating lease right-of-use asset obtained in exchange for new operating lease liabilities	348,825	172,053
Non-cash debt issuance for acquisition of Station 2 assets	333,953
Accrued dividends	17,700	383,994
Station 2 Assets Acquisition
Cash flows from investing activities
Acquisition	$ (256,582)
TREES MLK
Cash flows from investing activities
Acquisition		$ (256,582)

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