CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Total revenue	$ 4,111,583	$ 3,177,177	$ 14,320,196	$ 9,986,212
Costs and expenses
Cost of sales	2,442,541	2,036,532	8,731,032	5,856,995
Selling, general and administrative	1,962,641	1,462,902	6,744,632	4,001,816
Stock-based compensation	8,745	38,460	54,195	156,961
Professional fees	53,259	197,565	1,204,369	716,410
Depreciation and amortization	251,605	98,915	835,026	190,770
Total costs and expenses	4,718,791	3,834,374	17,569,254	10,922,952
Operating loss	(607,208)	(657,197)	(3,249,058)	(936,740)
Other expenses (income)
Amortization of debt discount	219,785	1,285,392	621,539	1,716,334
Interest expense	296,242	213,833	1,462,281	564,229
Loss on extinguishment of debt	218,237	310,622	218,237	310,622
Loss (gain) on derivative liability	2,860	(16,365)	(2,359)	(14,959)
Loss on transfer of license	(2,400)			(13,000)
Other income and expense, net	(526,809)		(896,680)
Total other expenses, net	207,915	1,793,482	1,403,018	2,563,226
Net loss from continuing operations before income taxes	(815,123)	(2,450,679)	(4,652,076)	(3,499,966)
Provision for income taxes		254,000	85,736	254,000
Loss from continuing operations	(815,123)	(2,704,679)	(4,737,812)	(3,753,966)
Income from discontinued operations, net of tax		195		5,478
Net loss	(815,123)	(2,704,484)	(4,737,812)	(3,748,488)
Accrued preferred stock dividend		(70,800)	(17,700)	(70,800)
Net loss attributable to common stockholders	$ (815,123)	$ (2,775,284)	$ (4,755,512)	$ (3,819,288)
Per share data - basic and diluted
Net loss from continuing operations basic per share	$ (0.01)	$ (0.03)	$ (0.04)	$ (0.04)
Net loss from continuing operations diluted per share	(0.01)	(0.03)	(0.04)	(0.04)
Net loss from discontinued operations basic per share	0.00	0.00	0.00	0.00
Net loss from discontinued operations diluted per share	0.00	0.00	0.00	0.00
Net loss attributable to common stockholders basic per share	(0.01)	(0.03)	(0.04)	(0.04)
Net loss attributable to common stockholders diluted per share	$ (0.01)	$ (0.03)	$ (0.04)	$ (0.04)
Weighted average number of common shares outstanding, basic	118,664,094	96,192,184	118,664,094	96,046,246
Weighted average number of common shares outstanding, diluted	118,664,094	96,192,184	118,664,094	96,046,246
Retail sales
Total revenue	$ 4,038,019	$ 3,080,778	$ 14,228,202	$ 9,536,659
Cultivation sales
Total revenue	$ 73,564	$ 96,399	$ 91,994	$ 449,553