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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue:        
Total revenue $ 5,616,235 $ 8,279,632 $ 11,145,586 $ 15,976,820
Cost of revenue:        
Total cost of revenue 5,373,843 5,542,592 9,381,756 11,694,991
Gross profit 242,392 2,737,040 1,763,830 4,281,829
Selling, general and administrative expenses:        
Research and development expense 545,776 540,276 1,033,242 1,475,215
Selling, advertising and promotional expense 728,906 2,104,625 1,487,762 3,952,115
General and administrative expense 2,881,931 5,032,843 6,796,019 9,968,010
Total selling, general and administrative expenses 4,156,613 7,677,744 9,317,023 15,395,340
Operating loss (3,914,221) (4,940,704) (7,553,193) (11,113,511)
Other income (expense):        
Interest income 29,933 55,730 49,289 71,085
Interest expense (1,085,063) (1,515,509) (1,733,690) (1,521,049)
Other income 30,445 25,394 58,046 50,786
Loss on accrual for legal settlement (1,792,308) (1,792,308)
Loss on conversion of convertible note (93,386) (93,386)
Change in fair value of warrant derivative liabilities (2,818) (59,766) (351,710) (59,766)
Change in fair value of contingent consideration promissory notes 158,021
Gain on extinguishment of liabilities 682,345
Loss on extinguishment of debt (68,827)   (68,827)
Gain on sale of intangibles 5,582
Loss on sale of property, plant and equipment (41,661)
Total other income (expense) (1,096,330) (3,379,845) (1,400,626) (3,186,617)
Loss before income tax benefit (5,010,551) (8,320,549) (8,953,819) (14,300,128)
Income tax benefit
Net loss (5,010,551) (8,320,549) (8,953,819) (14,300,128)
Net (income) attributable to noncontrolling interests of consolidated subsidiary (73,310) (72,755) (61,063) (198,994)
Net loss attributable to common stockholders $ (5,083,861) $ (8,393,304) $ (9,014,882) $ (14,499,122)
Net loss per share information:        
Basic $ (1.74) $ (3.01) $ (3.12) $ (5.24)
Diluted $ (1.74) $ (3.01) $ (3.12) $ (5.24)
Weighted average shares outstanding:        
Basic 2,921,307 2,785,663 2,891,205 2,768,683
Diluted 2,921,307 2,785,663 2,891,205 2,768,683
Product [Member]        
Revenue:        
Total revenue $ 2,207,601 $ 3,077,661 $ 3,773,447 $ 5,531,469
Cost of revenue:        
Total cost of revenue 3,419,254 2,219,515 4,986,647 4,520,616
Service, Other [Member]        
Revenue:        
Total revenue 3,408,634 5,201,971 7,372,139 10,445,351
Cost of revenue:        
Total cost of revenue $ 1,954,589 $ 3,323,077 $ 4,395,109 $ 7,174,375