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v3.22.4

Discontinued Operations (Details 1) - USD ($) | Dec. 31, 2022 | Jan. 01, 2022
--- | --- | ---
Right of use assets | $ 12,217,521 | $ 11,138,535
Accounts payable | 27,638,317 | 29,633,974
Accrued compensation and other accrued expenses | 3,327,832 | 4,375,867
Discontinued Operations [Member] |  |
Cash | 0 | 434,126
Accounts receivable | 0 | 1,153,274
Inventory | 0 | 1,258,032
Prepaid expenses | 0 | 59,850
Property plant and equipment, net | 0 | 591,920
Right of use assets | 0 | 24,697
Total assets of discontinued operations | 0 | 3,521,899
Current assets of discontinued operations | 0 | 3,521,899
Non-current assets of discontinued operations | 0 | 0
Total assets of discontinued operation | 0 | 3,521,899
Accounts payable | 0 | 167,794
Accrued compensation and other accrued expenses | 0 | 388,499
Current portion of lease liability | 0 | 24,697
Total liabilities of discontinued operations | 0 | 580,990
Current liabilities of discontinued operations | 0 | 580,990
Non-current liabilities of discontinued operations | 0 | 0
Total liabilities of discontinued operation | $ 0 | $ 580,990

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