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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS                
Net revenues $ 4,493,424   $ 2,649,432   $ 8,869,803 $ 5,278,562 $ 10,333,558 $ 5,764,963
Cost of net revenues 2,157,349   1,536,703   4,540,488 3,552,396 6,789,314 3,828,496
Gross profit 2,336,075   1,112,729   4,329,315 1,726,166 3,544,244 1,936,467
Operating expenses:                
General and administrative 4,074,051   4,243,031   8,380,063 8,073,621 14,067,681 16,149,510
Sales and marketing 1,097,326   1,372,568   2,036,677 2,230,087 4,018,985 3,269,710
Distribution 242,214   221,925   512,399 424,773 611,569 489,371
Impairment             5,503,095 3,400,000
Change in fair value of contingent consideration (10,698,475)   5,920,919   (10,698,475) 7,121,240 564,303 8,764,460
Total operating expenses (5,284,884)   11,758,443   230,664 17,849,721 24,765,633 32,073,050
Income (loss) from operations 7,620,959   (10,645,714)   4,098,651 (16,123,555) (21,221,389) (30,136,583)
Other income (expense):                
Interest expense (1,086,889)   (2,173,769)   (2,951,487) (3,730,612) (8,961,410) (3,619,093)
Other non-operating income (expenses) 2,240   3,336,963   (676,749) 2,653,375 3,068,080 1,321,472
Total other income (expense), net (1,084,649)   1,163,194   (3,628,236) (1,077,237) (5,893,330) (2,297,621)
Income tax benefit (provision)               1,100,120
Net income (loss) from continuing operations 6,536,310   (9,482,520)   470,415 (17,200,792) (27,114,719) (31,334,084)
Income (loss) from discontinued operations, net of tax (1,492,050)   (51,404)   (1,562,503) (166,074) (10,928,643) (1,023,873)
Net income (loss) $ 5,044,260 $ (6,136,349) $ (9,533,924) $ (7,832,942) $ (1,092,088) $ (17,366,866) $ (38,043,362) $ (32,357,957)
Weighted average common shares outstanding - basic 246,809   14,329   236,824 9,836 30,852 3,052
Weighted average common shares outstanding -diluted 834,604   14,329   824,619 9,836 30,852 3,052
Net income (loss) from continuing per common share - basic $ 26.48   $ (661.78)   $ 1.99 $ (1,748.68) $ (878.87) $ (10,268.22)
Net income (loss) from continuing per common share - diluted $ 7.83   $ (661.78)   $ 0.57 $ (1,748.68) $ (878.87) $ (10,268.22)