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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenue:    
Total revenue $ 5,529,351 $ 7,697,190
Cost of revenue:    
Total cost of revenue 4,005,652 6,152,398
Gross profit 1,523,699 1,544,792
Selling, general and administrative expenses:    
Research and development expense 487,466 934,939
Selling, advertising and promotional expense 761,118 1,847,489
General and administrative expense 3,914,149 4,935,170
Total selling, general and administrative expenses 5,162,733 7,717,598
Operating loss (3,639,034) (6,172,806)
Other income (expense):    
Interest income 19,356 15,477
Interest expense (648,567) (5,664)
Other income 27,602 25,393
Change in fair value of warrant derivative liabilities (348,891)
Change in fair value of contingent consideration promissory notes and earn-out agreements 158,021
Gain on extinguishment of liabilities 682,345
Gain on sale of intangibles 5,582
Loss on sale of property, plant and equipment (41,661)
Total other income (304,234) 193,227
Income (loss) before income tax benefit (3,943,268) (5,979,579)
Income tax benefit
Net loss (3,943,268) (5,979,579)
Net (income) loss attributable to noncontrolling interests of consolidated subsidiary 12,248 (126,239)
Net loss attributable to common stockholders $ (3,931,020) $ (6,105,818)
Net loss per share information:    
Basic $ (1.37) $ (2.22)
Diluted $ (1.37) $ (2.22)
Weighted average shares outstanding:    
Basic 2,861,229 2,751,662
Diluted 2,861,229 2,751,662
Product [Member]    
Revenue:    
Total revenue $ 1,565,846 $ 2,453,810
Cost of revenue:    
Total cost of revenue 1,567,393 2,301,100
Service, Other [Member]    
Revenue:    
Total revenue 3,963,505 5,243,380
Cost of revenue:    
Total cost of revenue $ 2,438,259 $ 3,851,298