| Dec 31,
2019 | Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 | Dec 31,
2023 |
|---|
| Net loss | - | - | - | - | -19,040,984 |
|---|
| Depreciation | - | - | - | 2 | 2 |
|---|
| Amortization of intangible assets | - | - | 245,238 | 242,334 | 242,335 |
|---|
| Amortization of debt issuance costs | - | - | 532,547 | 29,753 | 340,812 |
|---|
| Amortization of debt discount | - | - | - | - | 1 |
|---|
| Amortization of right-of-use asset | - | - | - | 220,571 | 400,288 |
|---|
| Deferred income taxes | - | - | - | -65,668 | -1,520 |
|---|
| Gain on disposal of fixed assets | - | - | -11,015 | 74,741 | 9,705 |
|---|
| Prepaid media reserve | - | - | - | 1 | - |
|---|
| Bad debt expense | - | - | - | - | 697,876 |
|---|
| Stock based compensation expense | - | - | - | 1 | 1 |
|---|
| Fair Value Adjustment of Warrants | - | - | -252,800 | -107,750 | -20,625 |
|---|
| Accounts receivable | - | - | 3 | -39,225 | 301,109 |
|---|
| Inventory | - | - | 4 | 2 | -3,058,663 |
|---|
| Income tax receivables and payables, net | - | - | - | 26,255 | -22,978 |
|---|
| Vendor deposits | - | - | 30,607 | -4,193 | - |
|---|
| Prepaid media spend | - | - | 786,886 | -45,520 | - |
|---|
| Prepaid expenses and other current assets | - | -8,076 | 2 | -704,822 | -830,035 |
|---|
| Accounts payable | - | - | -741,868 | -87,642 | 1 |
|---|
| Accrued liabilities | - | - | 1 | 118,833 | 936,975 |
|---|
| Operating lease obligations | - | - | - | -168,482 | -327,915 |
|---|
| Net cash used in operating activities | -399,103 | -254,332 | -38 | -29 | -7 |
|---|
| Cash paid for purchase of equipment | - | - | 1 | 4 | 99,709 |
|---|
| Cash received for sale of equipment | - | - | 66,750 | 124,097 | 11,000 |
|---|
| Net cash used in investing activities | -108,000,000 | 97 | -1,368,272 | -3,634,676 | -88,709 |
|---|
| PIPE capital raise | - | - | - | 32 | - |
|---|
| Exercise of Prefunded Warrants | - | - | - | 695 | - |
|---|
| Post closing adjustment of Business Combination Agreement | - | - | - | 238,089 | - |
|---|
| Proceeds from Issuance of Common Stock | - | - | - | - | 2 |
|---|
| Borrowings on long-term debt | - | - | 200,000 | 4 | - |
|---|
| Repayments on long-term debt | - | - | 4 | 5 | 151,579 |
|---|
| Borrowings on related party debt | 9,041 | - | 14 | - | 1 |
|---|
| Borrowings on short-term debt | - | - | 15 | 6 | 20 |
|---|
| Repayments on short-term debt | - | - | 11 | 6 | 15 |
|---|
| Debt issuance costs | - | - | 507,166 | 335,122 | 256,287 |
|---|
| Deferred offering costs | 391,875 | - | - | - | 38,582 |
|---|
| Payments in lieu of fractional shares in connection with the reverse stock split | - | - | - | - | 2,318 |
|---|
| Net cash provided by financing activities | 109 | -97,059,791 | 41 | 31 | 7 |
|---|
| Net change in cash and cash equivalents | 352,524 | -154,332 | 2 | -1,594,028 | -254,049 |
|---|
| Cash paid for interest | - | - | 3 | 895,538 | 2 |
|---|
| Notes Reduction | - | - | 11 | - | - |
|---|
| Non-cash commercial premium finance borrowing | - | - | - | 1 | 843,127 |
|---|
| Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | - | - | 937,147 | 4 | - |
|---|
| Issuance of warrants in connection with debt instrument | - | - | - | - | 1 |
|---|
| Accrued fixed assets | - | - | - | - | 214,549 |
|---|