| Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 |
|---|
| Cash and cash equivalents | - | - | 2 | 623,163 | 369,114 |
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| Accounts receivable, net | - | - | 3 | 2 | 2 |
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| Inventory | - | - | 7 | 8 | 5 |
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| Prepaid expenses and other current assets | - | - | 2 | 2 | 720,682 |
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| Total current assets | 360,600 | 198,192 | 15 | 13 | 8 |
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| Property and equipment, net | - | - | 7 | 9 | 7 |
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| Right of use assets, net | - | - | 767,382 | 5 | 5 |
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| Goodwill | - | - | 8 | 8 | 8 |
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| Intangible assets, net | - | - | 5 | 4 | 4 |
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| Prepaid Media Spend Non-Current | - | - | 1 | - | - |
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| Other assets | - | - | 4,192 | - | - |
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| TOTAL ASSETS | 111 | 14 | 37 | 40 | 33 |
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| Accounts payable | - | - | 3 | 3 | 4 |
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| Accrued expenses | - | - | 2 | 2 | 3 |
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| Current portion of lease liability | - | - | 168,482 | 327,915 | 362,165 |
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| Line of Credit, Current | - | - | 4 | 1 | 4 |
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| Current portion of long-term debt and other short-term borrowings | - | - | - | - | 605,530 |
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| Total current liabilities | 5,723 | - | 12 | 7 | 16 |
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| Long-Term Debt, Excluding Current Maturities | - | - | 119,542 | 4 | 3 |
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| Operating Lease, Liability, Noncurrent | - | - | 598,900 | 5 | 4 |
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| Financing obligation - related party operating lease | - | - | 8 | 8 | 8 |
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| Deferred tax liability, net | - | - | 67,223 | 1,555 | 35 |
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| Deferred stock compensation liability | - | - | 71,197 | 89,828 | - |
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| Warrant liability | - | - | 128,375 | 20,625 | - |
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| TOTAL LIABILITIES | - | - | 20 | 23 | 31 |
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| Common Class A | - | - | 863 | 2,572 | 224 |
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| Common Class V | - | - | 1,150 | 630 | 38 |
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| Common stock | 355 | 365 | - | - | - |
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| Additional paid-in-capital | 3 | 4 | 101 | 134 | 138 |
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| Accumulated deficit | 2 | 1 | -84,111,171 | -117,251,616 | -136,292,600 |
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| Common Class A | - | - | 863 | 2,572 | 224 |
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| Common Class V | - | - | - | 630 | 38 |
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| TOTAL STOCKHOLDERS' EQUITY | 5 | 5 | 16 | 16 | 2 |
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| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | 111 | 14 | 37 | 40 | 33 |
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