Annual report pursuant to Section 13 and 15(d)

Schedule of Pro-forma Balance Sheet Data (Details)

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Schedule of Pro-forma Balance Sheet Data (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Assets      
Property and equipment, net $ 4,321,299 $ 4,194,299  
Investments in related parties 8,192,476 9,016,072  
Total assets 20,252,940 20,572,762  
Liabilities and stockholders’ deficit      
Current liabilities of discontinued operations 9,312,174 2,165,595  
Long-term debt 11,416,998 14,534,630  
Total liabilities 57,096,480 49,667,350  
Total stockholders’ deficit (36,843,540) (29,094,588) $ (27,301,524)
Total liabilities and stockholders’ deficit 20,252,940 $ 20,572,762  
Pro Forma [Member]      
Assets      
Related party notes receivable 5,603,543    
Other current assets 875,216    
Property and equipment, net 3,870,037    
Investments in related parties 29,427,911    
Other long-teem assets 739,647    
Total assets 40,516,354    
Liabilities and stockholders’ deficit      
Account payable and accrued expenses 19,155,690    
Debt (includes related party loan of $2.2 million) 2,570,926    
Other current liabilities 638,681    
Current liabilities of discontinued operations 9,312,174    
Long-term debt 8,222,240    
Other long-term liabilities 6,368,549    
Total liabilities 46,268,260    
Total stockholders’ deficit (5,751,906)    
Total liabilities and stockholders’ deficit $ 40,516,354