$gwav 2024 Q3 10-Q

Concept	2024 Q3	2024 Q2
Revenue	$8.505M	$7.882M
YoY Change	3.95%	-16.29%
Cost Of Revenue	$4.960M	$5.598M
YoY Change	-5.54%	-8.49%
Gross Profit	$3.545M	$2.284M
YoY Change	20.96%	-30.77%
Gross Profit Margin	41.68%	28.98%
Selling, General & Admin	$4.270M	$7.819M
YoY Change	-2.93%	125.38%
% of Gross Profit	120.45%	342.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.187M	$912.6K
YoY Change	44.24%	49.34%
% of Gross Profit	33.47%	39.96%
Operating Expenses	$7.982M	$11.25M
YoY Change	-51.38%	108.66%
Operating Profit	-$4.437M	-$8.961M
YoY Change	-67.1%	328.71%
Interest Expense	-$361.1K	$31.58M
YoY Change	-109.83%	3440.89%
% of Operating Profit
Other Income/Expense, Net	-$361.1K	$16.28M
YoY Change	-87.99%	-9416.87%
Pretax Income	-$4.798M	$7.323M
YoY Change	-70.91%	-423.32%
Income Tax
% Of Pretax Income
Net Earnings	-$4.798M	$7.323M
YoY Change	-70.91%	-423.32%
Net Earnings / Revenue	-56.41%	92.91%
Basic Earnings Per Share	-$0.26	-$8.38
Diluted Earnings Per Share	-$0.26	-$8.43
COMMON SHARES
Basic Shares Outstanding	20.22M shares	44.07M shares
Diluted Shares Outstanding	18.36M shares	5.195M shares

Concept	2024 Q3	2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$15.20M	$24.30M
YoY Change	948.73%	6381.69%
Cash & Equivalents	$15.20M	$24.30M
Short-Term Investments
Other Short-Term Assets	$527.5K	$754.2K
YoY Change	8.74%	23.74%
Inventory	$2.145M	$1.123M
Prepaid Expenses	$527.5K	$754.2K
Receivables	$1.895M	$810.1K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$19.77M	$26.99M
YoY Change	667.86%	1928.47%
LONG-TERM ASSETS
Property, Plant & Equipment	$30.97M	$27.96M
YoY Change	26.56%	58.29%
Goodwill
YoY Change
Intangibles	$17.67M	$18.41M
YoY Change	-14.34%	833.07%
Long-Term Investments
YoY Change
Other Assets	$31.89K	$31.89K
YoY Change	0.0%	-72.19%
Total Long-Term Assets	$49.81M	$47.63M
YoY Change	9.49%	16.06%
TOTAL ASSETS
Total Short-Term Assets	$19.77M	$26.99M
Total Long-Term Assets	$49.81M	$47.63M
Total Assets	$69.58M	$74.62M
YoY Change	44.76%	76.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.423M	$2.301M
YoY Change	49.42%	10.22%
Accrued Expenses	$958.6K	$892.5K
YoY Change	-43.35%	-44.83%
Deferred Revenue
YoY Change
Short-Term Debt	$2.550M	$2.675M
YoY Change	1139.77%	1383.26%
Long-Term Debt Due	$2.550M	$2.675M
YoY Change	-65.79%	-7.68%
Total Short-Term Liabilities	$13.00M	$12.86M
YoY Change	-30.78%	-45.71%
LONG-TERM LIABILITIES
Long-Term Debt	$4.470M	$4.797M
YoY Change	-63.49%	-48.02%
Other Long-Term Liabilities	$831.1K	$883.7K
YoY Change	-95.21%	122.35%
Total Long-Term Liabilities	$5.301M	$5.680M
YoY Change	-82.09%	-40.98%
TOTAL LIABILITIES
Total Short-Term Liabilities	$13.00M	$12.86M
Total Long-Term Liabilities	$5.301M	$5.680M
Total Liabilities	$18.30M	$18.55M
YoY Change	-62.17%	-44.34%
SHAREHOLDERS EQUITY
Retained Earnings	-$477.9M	-$473.1M
YoY Change	22.01%	28.37%
Common Stock	$22.38K	$12.75K
YoY Change	40.92%	13.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$51.27M	$56.07M
YoY Change
Total Liabilities & Shareholders Equity	$69.58M	$74.62M
YoY Change	44.76%	76.12%

Concept	2024 Q3	2024 Q2
OPERATING ACTIVITIES
Net Income	-$4.798M	$7.323M
YoY Change	-70.91%	-423.32%
Depreciation, Depletion And Amortization	$1.187M	$912.6K
YoY Change	44.24%	49.34%
Cash From Operating Activities	-$671.2K	-$10.62M
YoY Change	-82.41%	-838.75%
INVESTING ACTIVITIES
Capital Expenditures	$7.742M	$2.560M
YoY Change	832.17%	2144.16%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$7.742M	-$2.560M
YoY Change	935.36%	2144.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-690.2K	36.77M
YoY Change	-112.23%	-3101.62%
NET CHANGE
Cash From Operating Activities	-671.2K	-10.62M
Cash From Investing Activities	-7.742M	-2.560M
Cash From Financing Activities	-690.2K	36.77M
Net Change In Cash	-9.103M	23.59M
YoY Change	-944.85%	23757.09%
FREE CASH FLOW
Cash From Operating Activities	-$671.2K	-$10.62M
Capital Expenditures	$7.742M	$2.560M
Free Cash Flow	-$8.413M	-$13.18M
YoY Change	81.03%	-1095.76%

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Period End Date DocumentPeriodEndDate	2024-06-30
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-2090277	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-11772897	usd
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Entity Central Index Key EntityCentralIndexKey	0001589149
CY2024Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent		usd
CY2024Q2	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable		usd
CY2024Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q2	us-gaap	Advertising Expense AdvertisingExpense		usd
CY2023Q2	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims		usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims		usd
CY2024Q2	GWAV	Gain On Tax Credit GainOnTaxCredit		usd
	GWAV	Gain On Tax Credit GainOnTaxCredit		usd
CY2024Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense		usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense		usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense		usd
CY2024Q2	GWAV	Equity Issued For Warrant Inducement EquityIssuedForWarrantInducement		usd
CY2023Q2	GWAV	Equity Issued For Warrant Inducement EquityIssuedForWarrantInducement		usd
	GWAV	Equity Issued For Warrant Inducement EquityIssuedForWarrantInducement		usd
CY2023Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2024Q2	GWAV	Shares Issued For Financing SharesIssuedForFinancing		usd
CY2023Q2	GWAV	Shares Issued For Financing SharesIssuedForFinancing		usd
CY2023Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet		usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet		usd
CY2023Q2	GWAV	Gainloss On Conversion Of Convertible Notes GainlossOnConversionOfConvertibleNotes		usd
	GWAV	Gainloss On Conversion Of Convertible Notes GainlossOnConversionOfConvertibleNotes		usd
CY2023Q2	GWAV	Gain On Settlement Of Convertible Notes Payable And Accrued Interest Warrants And Accounts Payable In Exchange For Preferred Shares GainOnSettlementOfConvertibleNotesPayableAndAccruedInterestWarrantsAndAccountsPayableInExchangeForPreferredShares		usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2023Q2	GWAV	Deemed Dividend For Reduction Of Exercise Price Of Warrants DeemedDividendForReductionOfExercisePriceOfWarrants		usd
	GWAV	Deemed Dividend For Reduction Of Exercise Price Of Warrants DeemedDividendForReductionOfExercisePriceOfWarrants		usd
CY2024Q2	GWAV	Deemed Dividend For Reduction Of Conversion Price Of Debt Note DeemedDividendForReductionOfConversionPriceOfDebtNote		usd
CY2023Q2	GWAV	Deemed Dividend For Reduction Of Conversion Price Of Debt Note DeemedDividendForReductionOfConversionPriceOfDebtNote		usd
	GWAV	Deemed Dividend For Reduction Of Conversion Price Of Debt Note DeemedDividendForReductionOfConversionPriceOfDebtNote		usd
	GWAV	Deemed Dividend For Reduction Of Conversion Price Of Debt Note Value DeemedDividendForReductionOfConversionPriceOfDebtNoteValue		usd
	GWAV	Deemed Dividend For Reduction Of Exercise Price Of Warrants Value DeemedDividendForReductionOfExercisePriceOfWarrantsValue		usd
	GWAV	Stock Issued During Period Value Exchange Of Preferred Stock Into Common Stock StockIssuedDuringPeriodValueExchangeOfPreferredStockIntoCommonStock		usd
	GWAV	Rounding For Share Adjusted In Reverse Split Value RoundingForShareAdjustedInReverseSplitValue		usd
CY2024Q2	GWAV	Deemed Dividend For Reduction Of Exercise Price Of Warrants Value DeemedDividendForReductionOfExercisePriceOfWarrantsValue		usd
CY2024Q2	GWAV	Rounding For Share Adjusted In Reverse Split Value RoundingForShareAdjustedInReverseSplitValue		usd
	GWAV	Gain On Conversion Of Debt GainOnConversionOfDebt		usd
	us-gaap	Share Based Compensation ShareBasedCompensation		usd
	GWAV	Equity Issued For Warrant Inducement EquityIssuedForWarrantInducement		usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet		usd
	GWAV	Warrants Issued For Financing WarrantsIssuedForFinancing		usd
	GWAV	Increase Decrease In Security Deposit IncreaseDecreaseInSecurityDeposit		usd
	GWAV	Proceeds From Issuance Of Common Stock With Warrants ProceedsFromIssuanceOfCommonStockWithWarrants		usd
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises		usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt		usd
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	GWAV	Deemed Dividend For Conversion Price Reduction Of Note DeemedDividendForConversionPriceReductionOfNote		usd
	GWAV	Factoring Proceeds Utilized For Payoff Of Factoring Liabilties FactoringProceedsUtilizedForPayoffOfFactoringLiabilties		usd
	GWAV	Equipment Purchases In Accounts Payable And Accrued Expenses EquipmentPurchasesInAccountsPayableAndAccruedExpenses		usd
	GWAV	Deemed Dividend For Exercise Price Reduction Of Warrants DeemedDividendForExercisePriceReductionOfWarrants		usd
	GWAV	Exchange Of Notes To Series D Preferred ExchangeOfNotesToSeriesDPreferred		usd
	us-gaap	Stock Issued1 StockIssued1		usd
	GWAV	Common Shares Issued For Exchange CommonSharesIssuedForExchange		usd
	GWAV	Rounding For Reverse Split RoundingForReverseSplit		usd
	GWAV	Legal Fees Paid Out Of Warrant Exercise LegalFeesPaidOutOfWarrantExercise		usd
	GWAV	Common Shares Issued Upon Conversion Of Convertible Notes And Accrued Interest CommonSharesIssuedUponConversionOfConvertibleNotesAndAccruedInterest		usd
	GWAV	Advance For Asset By Issuance Of Notes AdvanceForAssetByIssuanceOfNotes		usd
CY2024Q2	us-gaap	Advertising Expense AdvertisingExpense		usd
CY2023Q4	GWAV	Factoring Advances FactoringAdvances		usd
CY2024Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves		usd
CY2023Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves		usd
CY2023Q4	us-gaap	Derivative Liabilities DerivativeLiabilities		usd
CY2024Q2	us-gaap	Derivative Liabilities DerivativeLiabilities		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-41452
	dei	Entity Registrant Name EntityRegistrantName	GREENWAVE TECHNOLOGY SOLUTIONS, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	46-2612944
	dei	Entity Address Address Line1 EntityAddressAddressLine1	4016 Raintree Rd
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Ste 300
	dei	Entity Address City Or Town EntityAddressCityOrTown	Chesapeake
	dei	Entity Address State Or Province EntityAddressStateOrProvince	VA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	23321
	dei	City Area Code CityAreaCode	(800)
	dei	Local Phone Number LocalPhoneNumber	490-5020
	dei	Security12b Title Security12bTitle	Common Stock, $0.001 par value per share
	dei	Trading Symbol TradingSymbol	GWAV
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2024Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	20215963	shares
CY2024Q2	us-gaap	Cash Cash	24303114	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	1123402	usd
CY2024Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	810123	usd
CY2024Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	754174	usd
CY2024Q2	us-gaap	Assets Current AssetsCurrent	26990813	usd
CY2024Q2	us-gaap	Security Deposit SecurityDeposit	31893	usd
CY2024Q2	us-gaap	Assets Assets	74617074	usd
CY2024Q2	us-gaap	Bank Overdrafts BankOverdrafts	354347	usd
CY2024Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	5472787	usd
CY2024Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4009213	usd
CY2024Q2	GWAV	Nonconvertible Notes Payable Current Portion NonconvertibleNotesPayableCurrentPortion	2674915	usd
CY2023Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	8065494	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	12864655	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	883701	usd
CY2023Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	4032747	usd
CY2024Q2	GWAV	Nonconvertible Notes Payable NonconvertibleNotesPayable	4796781	usd
CY2024Q2	us-gaap	Liabilities Liabilities	18545137	usd
CY2024Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1200000000	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2024Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12750628	shares
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	12750628	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	113096	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	113096	shares
CY2024Q2	us-gaap	Common Stock Value CommonStockValue	12751	usd
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	529193370	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-473134184	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	56071937	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	74617074	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	7881895	usd
CY2024Q2	us-gaap	Cost Of Revenue CostOfRevenue	5598040	usd
CY2024Q2	us-gaap	Gross Profit GrossProfit	2283855	usd
CY2024Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1705823	usd
CY2024Q2	GWAV	Rent Utilities And Property Maintenance RentUtilitiesAndPropertyMaintenance	844260	usd
CY2024Q2	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	1774273	usd
CY2024Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1652232	usd
CY2024Q2	us-gaap	Legal Fees LegalFees	1621874	usd
CY2024Q2	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	2716008	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	3004909	usd
CY2024Q2	us-gaap	Share Based Compensation ShareBasedCompensation	20833	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	41666	usd
CY2024Q2	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	909724	usd
CY2023Q2	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	725687	usd
	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	1639054	usd
	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	1614341	usd
CY2024Q2	us-gaap	Operating Expenses OperatingExpenses	11245027	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	5389131	usd
	us-gaap	Operating Expenses OperatingExpenses	17321013	usd
	us-gaap	Operating Expenses OperatingExpenses	12050918	usd
CY2024Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-8961172	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4025453	usd
CY2024Q2	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	2497911	usd
CY2023Q2	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	891849	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	4692140	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	3057353	usd
CY2023Q2	GWAV	Gain On Tax Credit GainOnTaxCredit	717064	usd
	GWAV	Gain On Tax Credit GainOnTaxCredit	717064	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1351	usd
	GWAV	Equity Issued For Warrant Inducement EquityIssuedForWarrantInducement	-3029927	usd
CY2024Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-16351827	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-16351827	usd
	GWAV	Shares Issued For Financing SharesIssuedForFinancing	-52182	usd
CY2024Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	48314949	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	48314949	usd
CY2024Q2	GWAV	Gainloss On Conversion Of Convertible Notes GainlossOnConversionOfConvertibleNotes	-14237678	usd
	GWAV	Gainloss On Conversion Of Convertible Notes GainlossOnConversionOfConvertibleNotes	-14213480	usd
CY2024Q2	GWAV	Gain On Settlement Of Convertible Notes Payable And Accrued Interest Warrants And Accounts Payable In Exchange For Preferred Shares GainOnSettlementOfConvertibleNotesPayableAndAccruedInterestWarrantsAndAccountsPayableInExchangeForPreferredShares	1056962	usd
	GWAV	Gain On Settlement Of Convertible Notes Payable And Accrued Interest Warrants And Accounts Payable In Exchange For Preferred Shares GainOnSettlementOfConvertibleNotesPayableAndAccruedInterestWarrantsAndAccountsPayableInExchangeForPreferredShares	1056962	usd
	GWAV	Gain On Settlement Of Convertible Notes Payable And Accrued Interest Warrants And Accounts Payable In Exchange For Preferred Shares GainOnSettlementOfConvertibleNotesPayableAndAccruedInterestWarrantsAndAccountsPayableInExchangeForPreferredShares	75005	usd
CY2024Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	16284495	usd
CY2023Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-174785	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	11033706	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2265284	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	7323323	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2265062	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-739191	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6290737	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	7323323	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-2265062	usd
	us-gaap	Net Income Loss NetIncomeLoss	-739191	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6290737	usd
CY2024Q2	GWAV	Deemed Dividend For Reduction Of Exercise Price Of Warrants DeemedDividendForReductionOfExercisePriceOfWarrants	-51130572	usd
	GWAV	Deemed Dividend For Reduction Of Exercise Price Of Warrants DeemedDividendForReductionOfExercisePriceOfWarrants	-52574896	usd
	GWAV	Deemed Dividend For Reduction Of Conversion Price Of Debt Note DeemedDividendForReductionOfConversionPriceOfDebtNote	-23953940	usd
CY2024Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-43807249	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2265062	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-77268027	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6290737	usd
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-8.383
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-30.20
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-28.97
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-84.03
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-8.43
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-30.20
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-28.97
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-84.03
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	-5229539	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	75005	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2667275	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	74867	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5195391	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	75005	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2667275	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	74867	shares
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-4454148	usd
	GWAV	Stock Issued During Period Value Exchange Of Nonconvertible Note Into Shares StockIssuedDuringPeriodValueExchangeOfNonconvertibleNoteIntoShares	10000000	usd
	GWAV	Stock Issued During Period Value Sale Of Common Stock And Warrants Issued For Cash Net Of Fees StockIssuedDuringPeriodValueSaleOfCommonStockAndWarrantsIssuedForCashNetOfFees	40369115	usd
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	37953304	usd
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2834741	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3004909	usd
	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	3029927	usd
	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	12388229	usd
	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-64951789	usd
	us-gaap	Adjustments To Additional Paid In Capital Stock Split AdjustmentsToAdditionalPaidInCapitalStockSplit	16636840	usd
	us-gaap	Net Income Loss NetIncomeLoss	-739191	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	56071937	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	5611525	usd
CY2024Q2	GWAV	Stock Issued During Period Value Exchange Of Preferred Stock Into Common Stock StockIssuedDuringPeriodValueExchangeOfPreferredStockIntoCommonStock	0	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	35910761	usd
CY2024Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	40437039	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2716009	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	12388229	usd
CY2024Q2	GWAV	Adjustments To Additional Paid In Capital Establishment Of Derivative Liabilities Due To Authorized Share Shortfall AdjustmentsToAdditionalPaidInCapitalEstablishmentOfDerivativeLiabilitiesDueToAuthorizedShareShortfall	-64951789	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Stock Split AdjustmentsToAdditionalPaidInCapitalStockSplit	16636840	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	7323323	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	56071937	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	15337565	usd
	GWAV	Stock Issued During Period Value Issuance Of Common Stock Upon Conversion Of Preferred Stock StockIssuedDuringPeriodValueIssuanceOfCommonStockUponConversionOfPreferredStock	1	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6290737	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	9046829	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	11311891	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	11311891	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-2265062	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-2265062	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	9046829	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	9046829	usd
	us-gaap	Net Income Loss NetIncomeLoss	-739191	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6290737	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3291047	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2619581	usd
	GWAV	Interest And Amortization Of Debt Discount InterestAndAmortizationOfDebtDiscount	4692140	usd
	GWAV	Interest And Amortization Of Debt Discount InterestAndAmortizationOfDebtDiscount	3057053	usd
	GWAV	Gain On Conversion Of Debt GainOnConversionOfDebt	-14213480	usd
	GWAV	Gain On Settlement Of Nonconvertible Notes GainOnSettlementOfNonconvertibleNotes	1056962	usd
	GWAV	Gain On Settlement Of Nonconvertible Notes GainOnSettlementOfNonconvertibleNotes	75005	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	41666	usd
	GWAV	Equity Issued For Warrant Inducement EquityIssuedForWarrantInducement	-3029927	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-16351827	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	48314949	usd
	GWAV	Warrants Issued For Financing WarrantsIssuedForFinancing	-3004909	usd
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-5652583	usd
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	1608189	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	922974	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-70037	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	301210	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	11301	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	499079	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	596646	usd
	GWAV	Increase Decrease In Security Deposit IncreaseDecreaseInSecurityDeposit	25000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1143496	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	503252	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-105131	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	179206	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-14084802	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1053796	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2560135	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	826422	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2560135	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-826422	usd
	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	235584	usd
	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	180337	usd
	GWAV	Proceeds From Issuance Of Common Stock With Warrants ProceedsFromIssuanceOfCommonStockWithWarrants	40369116	usd
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	2834632	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	1497083	usd
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	1000000	usd
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	1845919	usd
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	1301846	usd
	GWAV	Proceeds From Factoring ProceedsFromFactoring	2843950	usd
	GWAV	Proceeds From Factoring ProceedsFromFactoring	3746109	usd
	GWAV	Repayments Of Factoring RepaymentsOfFactoring	3538388	usd
	GWAV	Repayments Of Factoring RepaymentsOfFactoring	4298827	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	39401892	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-674227	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	22756955	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-446853	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1546159	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	821804	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	24303114	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	374951	usd
	us-gaap	Interest Paid Net InterestPaidNet	327339	usd
	us-gaap	Interest Paid Net InterestPaidNet	49296	usd
	GWAV	Deemed Dividend For Conversion Price Reduction Of Note DeemedDividendForConversionPriceReductionOfNote	23953940	usd
	GWAV	Factoring Proceeds Utilized For Payoff Of Factoring Liabilties FactoringProceedsUtilizedForPayoffOfFactoringLiabilties	5004393	usd
	GWAV	Equipment Purchases In Accounts Payable And Accrued Expenses EquipmentPurchasesInAccountsPayableAndAccruedExpenses	3059634	usd
	GWAV	Deemed Dividend For Exercise Price Reduction Of Warrants DeemedDividendForExercisePriceReductionOfWarrants	52574896	usd
	GWAV	Exchange Of Notes To Series D Preferred ExchangeOfNotesToSeriesDPreferred	10000000	usd
	GWAV	Increase In Right Of Use Assets And Operating Lease Liabilities IncreaseInRightOfUseAssetsAndOperatingLeaseLiabilities	1070298	usd
	GWAV	Increase In Right Of Use Assets And Operating Lease Liabilities IncreaseInRightOfUseAssetsAndOperatingLeaseLiabilities	199466	usd
	us-gaap	Stock Issued1 StockIssued1	289	usd
	GWAV	Common Shares Issued For Exchange CommonSharesIssuedForExchange	1333333	usd
	GWAV	Rounding For Reverse Split RoundingForReverseSplit	156	usd
	GWAV	Legal Fees Paid Out Of Warrant Exercise LegalFeesPaidOutOfWarrantExercise	139955	usd
	GWAV	Common Shares Issued Upon Conversion Of Convertible Notes And Accrued Interest CommonSharesIssuedUponConversionOfConvertibleNotesAndAccruedInterest	2890818	usd
	GWAV	Assets Purchased AssetsPurchased	3582181	usd
	GWAV	Asset Purchases Adjusted From Accounts Receivable AssetPurchasesAdjustedFromAccountsReceivable	137500	usd
	GWAV	Advance For Asset By Issuance Of Notes AdvanceForAssetByIssuanceOfNotes	162000	usd
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q2	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-150
CY2024Q2	us-gaap	Cash Cash	24303114	usd
CY2024Q2	GWAV	Working Capital WorkingCapital	-14126157	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-473134184	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_848_eus-gaap--UseOfEstimates_zxsuRdnfYit7" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: -0.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_86E_z3XoXxkvpSV3">Use of Estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: -0.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates include estimates used in the calculation of stock-based compensation, payroll tax liabilities with interest and penalties, deemed dividends, allowance for doubtful accounts, assumptions used in right-of-use and lease liability calculations, impairments of intangible assets acquired in business combination, estimated useful life of long-lived assets and finite life tangible assets, derivative liability, extinguishment & modification of debt and the valuation allowance related to deferred tax assets. Actual results may differ from these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: -0.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q2	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2024Q2	us-gaap	Cash Uninsured Amount CashUninsuredAmount	24874999	usd
CY2023Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	1267659	usd
CY2024Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	810123	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	646413	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	1123402	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	200428	usd
CY2023Q2	us-gaap	Advertising Expense AdvertisingExpense	10329	usd
	us-gaap	Advertising Expense AdvertisingExpense	2374	usd
	us-gaap	Advertising Expense AdvertisingExpense	15851	usd
CY2024Q2	GWAV	Environmental Remediation EnvironmentalRemediation	0	usd
CY2023Q4	GWAV	Environmental Remediation EnvironmentalRemediation	0	usd
CY2024Q2	GWAV	Factoring Advances FactoringAdvances	0	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	27217531	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	72557	shares
CY2024Q2	us-gaap	Inventory Work In Process And Raw Materials Net Of Reserves InventoryWorkInProcessAndRawMaterialsNetOfReserves	1123402	usd
CY2023Q4	us-gaap	Inventory Work In Process And Raw Materials Net Of Reserves InventoryWorkInProcessAndRawMaterialsNetOfReserves	200428	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	1123402	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	200428	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	34317648	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	28751832	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	6354188	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5256392	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	27963460	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	23495440	usd
CY2024Q2	us-gaap	Depreciation Depreciation	912607	usd
CY2023Q2	us-gaap	Depreciation Depreciation	611103	usd
	us-gaap	Depreciation Depreciation	1811797	usd
	us-gaap	Depreciation Depreciation	1140331	usd
CY2024Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	26549000	usd
CY2024Q2	GWAV	Intangible Assets Accumulated Amortization IntangibleAssetsAccumulatedAmortization	-8135875	usd
CY2024Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	18413125	usd
CY2023Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	26549000	usd
CY2023Q4	GWAV	Intangible Assets Accumulated Amortization IntangibleAssetsAccumulatedAmortization	-6656625	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	19892375	usd
CY2024Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	739625	usd
CY2023Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	739625	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1479250	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1479250	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1479250	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	2958500	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2806700	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2351300	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2351300	usd
CY2024Q2	GWAV	Finite Lived Intangible Assets Amortization Expense After Year Four FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	6466075	usd
	GWAV	Advances And Nonconvertible Notes Payable Disclosure Textblock AdvancesAndNonconvertibleNotesPayableDisclosureTextblock	<p id="xdx_807_ecustom--AdvancesAndNonconvertibleNotesPayableDisclosureTextblock_zd7pIh1iJye6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 8 – <span id="xdx_829_zYpy7gacbsG4">FACTORING ADVANCES AND NON-CONVERTIBLE NOTES PAYABLE</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Factoring Advances</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 1, 2024, the Company entered into a revenue factoring advance in the principal amount of $<span id="xdx_90F_eus-gaap--DebtInstrumentFaceAmount_iI_c20240201__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceOneMember_zuiPl1gkwRAl" title="Cash acquired from acquisition">1,340,000</span> for a purchase price of $<span id="xdx_908_eus-gaap--PaymentsToAcquireNotesReceivable_c20240201__20240201__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceOneMember_zNjCwaRHj0b7" title="Purchase price">970,000</span>. There was an origination fee of $<span id="xdx_905_eus-gaap--DebtInstrumentFeeAmount_iI_c20240201__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceOneMember_zTB8z8Xx8bJ8" title="Origination fee">30,000</span>. There were cash proceeds of $<span id="xdx_901_ecustom--ProceedsFromAdvances_c20240101__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceOneMember_zKtlCtR1AiXi" title="Proceeds from advances">970,000</span> during the six months ended June 30, 2024. The Company’s Chief Executive Officer was personally liable for this factoring advance. The Company was required to make <span id="xdx_90B_eus-gaap--DebtInstrumentFrequencyOfPeriodicPayment_c20240201__20240201__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceOneMember_zrdLFImbUnbe" title="Periodic payment">weekly</span> payments in the amount $<span id="xdx_900_eus-gaap--DebtInstrumentPeriodicPayment_c20240201__20240201__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceOneMember_z7E25nCpF0lg" title="Purchase price">25,800</span> through January 2025. The advance matured on January 23, 2025. There was amortization of debt discount of $<span id="xdx_905_eus-gaap--AmortizationOfDebtDiscountPremium_c20240401__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceOneMember_za0ygzK1qizd" title="Amortization of debt discount">309,344</span> during the three months ended June 30, 2024. There was amortization of debt discount of $<span id="xdx_90A_eus-gaap--AmortizationOfDebtDiscountPremium_c20240101__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceOneMember_zXAR3E7W3HLj" title="Amortization of debt discount">370,000</span> during the six months ended June 30, 2024. The Company made cash repayments of $<span id="xdx_90E_eus-gaap--RepaymentsOfDebt_c20240101__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceOneMember_zlDafURrwTy3" title="Repayments of debt">606,400</span> during the six months ended June 30, 2024. The Company realized a $<span id="xdx_908_eus-gaap--GainsLossesOnExtinguishmentOfDebt_c20240101__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceOneMember_zLhEaIQAm6zc" title="Gain on settlement of debt"><span id="xdx_90C_eus-gaap--GainsLossesOnExtinguishmentOfDebt_c20240401__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceOneMember_zmRrw6OrbS98" title="Gain on settlement of debt">733,600</span></span> gain on settlement during the three and six months ended June 30, 2024. As of June 30, 2024, the revenue factoring advance had a balance of $<span id="xdx_905_eus-gaap--NotesReceivableNet_iI_c20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceOneMember_z0nA75gcW3Pl" title="Revenue factoring advance balance">0</span>, net an unamortized debt discount of $<span id="xdx_904_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceOneMember_z6MYCGWemsT7" title="Unamortized debt discount">0</span>. The advance is retired.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 7, 2024, the Company entered into a revenue factoring advance in the principal amount of $<span id="xdx_905_eus-gaap--DebtInstrumentFaceAmount_iI_c20240207__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceTwoMember_zBx08XRt0H8e" title="Cash acquired from acquisition">822,000</span> for a purchase price of $<span id="xdx_906_eus-gaap--PaymentsToAcquireNotesReceivable_c20240207__20240207__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceTwoMember_zs0t0k7xtVLj" title="Purchase price">572,950</span>. There was an origination fee of $<span id="xdx_909_eus-gaap--DebtInstrumentFeeAmount_iI_c20240207__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceTwoMember_zHCM3OZF6D16" title="Origination fee">27,050</span>. There were cash proceeds of $<span id="xdx_901_ecustom--ProceedsFromAdvances_c20240101__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceTwoMember_zkiUFTGyD1z5" title="Proceeds from advances">572,950</span> during the six months ended June 30, 2024. The Company’s Chief Executive Officer was personally liable for this factoring advance. The Company was required to make <span id="xdx_90F_eus-gaap--DebtInstrumentFrequencyOfPeriodicPayment_c20240207__20240207__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceTwoMember_z5hCkBzUzLXh" title="Periodic payment">weekly</span> payments in the amount $<span id="xdx_90F_eus-gaap--DebtInstrumentPeriodicPayment_c20240207__20240207__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceTwoMember_zle7mKC5FPzh" title="Purchase price">30,444</span> through August 2024. The advance matured on August 31, 2024. There was amortization of debt discount of $<span id="xdx_904_eus-gaap--AmortizationOfDebtDiscountPremium_c20240401__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceTwoMember_z0mVxTSryMVh" title="Amortization of debt discount">184,975</span> during the three months ended June 30, 2024. There was amortization of debt discount of $<span id="xdx_90B_eus-gaap--AmortizationOfDebtDiscountPremium_c20240101__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceTwoMember_zHSJ60RsINn3" title="Amortization of debt discount">249,050</span> during the six months ended June 30, 2024. The Company made cash repayments of $<span id="xdx_90B_eus-gaap--RepaymentsOfDebt_c20240101__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceTwoMember_zm1LqWL6izli" title="Repayments of debt">668,556</span> during the six months ended June 30, 2024. There was a gain on settlement $<span id="xdx_90A_eus-gaap--GainsLossesOnExtinguishmentOfDebt_c20240401__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceTwoMember_zuWeiuZlisLk" title="Gain on settlement of debt"><span id="xdx_903_eus-gaap--GainsLossesOnExtinguishmentOfDebt_c20240101__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceTwoMember_z5MB0sR5eoNe" title="Gain on settlement of debt">153,444</span></span> during the three and six months ended June 30, 2024. As of June 30, 2024, the revenue factoring advance had a balance of $<span id="xdx_908_eus-gaap--NotesReceivableNet_iI_c20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceTwoMember_zgcN2FeSRm37" title="Revenue factoring advance balance">0</span>, net an unamortized debt discount of $<span id="xdx_903_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceTwoMember_zM5z4YfbB0z" title="Unamortized debt discount">0</span>. The advance is retired.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 29, 2024, the Company entered into a revenue factoring advance in the principal amount of $<span id="xdx_902_eus-gaap--DebtInstrumentFaceAmount_iI_c20240229__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceThreeMember_z2NXWagrqmF3" title="Cash acquired from acquisition">559,600</span> for a purchase price of $<span id="xdx_90D_eus-gaap--PaymentsToAcquireNotesReceivable_c20240229__20240229__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceThreeMember_z818GWrk7z25" title="Purchase price">376,000</span>. There was an origination fee of $<span id="xdx_909_eus-gaap--DebtInstrumentFeeAmount_iI_c20240229__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceThreeMember_z5GLdUVXssD7" title="Origination fee">24,000</span>. There were cash proceeds of $<span id="xdx_90E_ecustom--ProceedsFromAdvances_c20240101__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceThreeMember_zt1MDHANA951" title="Proceeds from advances">376,000</span> during the six months ended June 30, 2024. The Company’s Chief Executive Officer was personally liable for this factoring advance. The Company was required to make <span id="xdx_901_eus-gaap--DebtInstrumentFrequencyOfPeriodicPayment_c20240229__20240229__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceThreeMember_zsP5PpGhLVU5" title="Periodic payment">weekly</span> payments in the amount $<span id="xdx_90E_eus-gaap--DebtInstrumentPeriodicPayment_c20240229__20240229__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceThreeMember_zZrdrds3nn4k" title="Purchase price">25,436</span> through July 2024. The advance matured on July 15, 2024. There was amortization of debt discount of $<span id="xdx_90E_eus-gaap--AmortizationOfDebtDiscountPremium_c20240401__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceThreeMember_zoV7RNqhrOR6" title="Amortization of debt discount">142,055</span> during the three months ended June 30, 2024. There was amortization of debt discount of $<span id="xdx_908_eus-gaap--AmortizationOfDebtDiscountPremium_c20240101__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceThreeMember_zGT9CLwlNfk8" title="Amortization of debt discount">183,600</span> during the six months ended June 30, 2024. The Company made cash repayments of $<span id="xdx_908_eus-gaap--RepaymentsOfDebt_c20240101__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceThreeMember_zV0LsGLBVvDj" title="Repayments of debt">544,745</span> during the six months ended June 30, 2024. There was a gain on settlement $<span id="xdx_905_eus-gaap--GainsLossesOnExtinguishmentOfDebt_c20240401__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceThreeMember_zVUIXL3S27ed" title="Gain on settlement of debt"><span id="xdx_903_eus-gaap--GainsLossesOnExtinguishmentOfDebt_c20240101__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceThreeMember_za4Zd9w39yoa" title="Gain on settlement of debt">14,855</span></span> during the three and six months ended June 30, 2024. As of June 30, 2024, the revenue factoring advance had a balance of $<span id="xdx_90B_eus-gaap--NotesReceivableNet_iI_c20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceThreeMember_zmFf8zsWWBse" title="Revenue factoring advance balance">0</span>, net an unamortized debt discount of $<span id="xdx_902_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceThreeMember_zssuYlidCfM8" title="Unamortized debt discount">0</span>. The advance is retired.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On March 7, 2024, the Company entered into a revenue factoring advance in the principal amount of $<span id="xdx_904_eus-gaap--DebtInstrumentFaceAmount_iI_c20240307__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFourMember_zuSmz7ZcYih2" title="Cash acquired from acquisition">1,499,000</span> for a purchase price of $<span id="xdx_905_eus-gaap--PaymentsToAcquireNotesReceivable_c20240307__20240307__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFourMember_zeB9EYcdlYl5" title="Purchase price">700,000</span>. There was an origination fee of $<span id="xdx_905_eus-gaap--DebtInstrumentFeeAmount_iI_c20240307__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFourMember_z47bbM8MGmQ2" title="Origination fee">300,000</span>. There were cash proceeds of $<span id="xdx_901_ecustom--ProceedsFromAdvances_c20240101__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFourMember_z9tmajna4Up1" title="Proceeds from advances">700,000</span> during the six months ended June 30, 2024. The Company’s Chief Executive Officer was personally liable for this factoring advance. The Company was required to make <span id="xdx_90B_eus-gaap--DebtInstrumentFrequencyOfPeriodicPayment_c20240307__20240307__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFourMember_zxSnzwBZU0Sl" title="Periodic payment">weekly</span> payments in the amount $<span id="xdx_900_eus-gaap--DebtInstrumentPeriodicPayment_c20240307__20240307__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFourMember_zB43Ge5XbYWl" title="Purchase price">125,000</span> through June 2024. The advance matured on June 6, 2024. There was amortization of debt discount of $<span id="xdx_908_eus-gaap--AmortizationOfDebtDiscountPremium_c20240401__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFourMember_zVqe2tIgGVa2" title="Amortization of debt discount">590,565</span> during the three months ended June 30, 2024. There was amortization of debt discount of $<span id="xdx_901_eus-gaap--AmortizationOfDebtDiscountPremium_c20240101__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFourMember_zdNMYUVd2nPf" title="Amortization of debt discount">799,000</span> during the six months ended June 30, 2024. The Company made cash repayments of $<span id="xdx_90D_eus-gaap--RepaymentsOfDebt_c20240101__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFourMember_zvTTDy8mW1j8" title="Repayments of debt">1,375,000</span> during the six months ended June 30, 2024. There was a gain on settlement $<span id="xdx_90E_eus-gaap--GainsLossesOnExtinguishmentOfDebt_c20240401__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFourMember_zB06sTgblOui" title="Gain on settlement of debt"><span id="xdx_90A_eus-gaap--GainsLossesOnExtinguishmentOfDebt_c20240101__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFourMember_z3M65MjD8oGi" title="Gain on settlement of debt">124,000</span></span> during the three and six months ended June 30, 2024. As of June 30, 2024, the revenue factoring advance had a balance of $<span id="xdx_902_eus-gaap--NotesReceivableNet_iI_c20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFourMember_zVlvH1ZUj5gi" title="Revenue factoring advance balance">0</span>, net an unamortized debt discount of $<span id="xdx_904_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFourMember_zrxb3aWEwaKf" title="Unamortized debt discount">0</span>. The advance is retired.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On March 7, 2024, the Company entered into a revenue factoring advance in the principal amount of $<span id="xdx_90E_eus-gaap--DebtInstrumentFaceAmount_iI_c20240307__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFiveMember_zCKLnXGkgvrg" title="Cash acquired from acquisition">374,750</span> for a purchase price of $<span id="xdx_905_eus-gaap--PaymentsToAcquireNotesReceivable_c20240307__20240307__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFiveMember_zFRdlablpmyf" title="Purchase price">225,000</span>. There was an origination fee of $<span id="xdx_90D_eus-gaap--DebtInstrumentFeeAmount_iI_c20240307__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFiveMember_zGvfjxTTQKVf" title="Origination fee">25,000</span>. There were cash proceeds of $<span id="xdx_906_ecustom--ProceedsFromAdvances_c20240101__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFiveMember_zNzzWeGekO54" title="Proceeds from advances">225,000</span> during the six months ended June 30, 2024. The Company’s Chief Executive Officer was personally liable for this factoring advance. The Company was required to make <span id="xdx_90D_eus-gaap--DebtInstrumentFrequencyOfPeriodicPayment_c20240307__20240307__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFiveMember_zAypRIAEe6C8" title="Periodic payment">weekly</span> payments in the amount $<span id="xdx_90F_eus-gaap--DebtInstrumentPeriodicPayment_c20240307__20240307__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFiveMember_zSzylmCQgZDa" title="Purchase price">23,422</span> through July 2024. The advance matured on July 7, 2024. There was amortization of debt discount of $<span id="xdx_905_eus-gaap--AmortizationOfDebtDiscountPremium_c20240401__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFiveMember_zQ1fxIgYTvhi" title="Amortization of debt discount">120,291</span> during the three months ended June 30, 2024. There was amortization of debt discount of $<span id="xdx_90A_eus-gaap--AmortizationOfDebtDiscountPremium_c20240101__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFiveMember_zPyXMGIG5yw9" title="Amortization of debt discount">149,750</span> during the six months ended June 30, 2024. The Company made cash repayments of $<span id="xdx_906_eus-gaap--RepaymentsOfDebt_c20240101__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFiveMember_zFmwxm1ykR7b" title="Repayments of debt">343,688</span> during the six months ended June 30, 2024. There was a gain on settlement $<span id="xdx_903_eus-gaap--GainsLossesOnExtinguishmentOfDebt_c20240101__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFiveMember_zCo0mVRTyPal" title="Gain on settlement of debt"><span id="xdx_90A_eus-gaap--GainsLossesOnExtinguishmentOfDebt_c20240401__20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFiveMember_zZAwHjZPzIbc" title="Gain on settlement of debt">31,062</span></span> during the three and six months ended June 30, 2024. As of June 30, 2024, the revenue factoring advance had a balance of $<span id="xdx_908_eus-gaap--NotesReceivableNet_iI_c20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFiveMember_ziMR30x3mbn2" title="Revenue factoring advance balance">0</span>, net an unamortized debt discount of $<span id="xdx_90A_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20240630__us-gaap--DebtInstrumentAxis__custom--RevenueFactoringAdvanceFiveMember_zKsmDtngTDDf" title="Unamortized debt discount">0</span>. The advance is retired.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The remaining advances are for Simple Agreements for Future Tokens, entered into with accredited investors issued pursuant to an exemption from the registration requirements of the Securities Act of 1933, as amended, by virtue of Section 4(a)(2) thereof and/or Regulation D thereunder in 2018. As of June 30, 2024 and December 31, 2023, the Company owed $<span id="xdx_901_eus-gaap--NotesReceivableNet_iI_c20240630__us-gaap--DebtInstrumentAxis__custom--SimpleAgreementsMember_z1IQFYBcLEGf" title="Revenue factoring advance balance"><span id="xdx_90F_eus-gaap--NotesReceivableNet_iI_c20231231__us-gaap--DebtInstrumentAxis__custom--SimpleAgreementsMember_z2FMTifMeyhc" title="Revenue factoring advance balance">85,000</span></span> for Simple Agreements for Future Tokens.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: -0.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Non-Convertible Notes Payable</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: -0.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: -0.5pt; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On April 11, 2022, the Company entered into a vehicle financing agreement with GM Financial for the purchase of a vehicle for use by the Company’s Chief Executive Officer in the principal amount of $<span id="xdx_900_eus-gaap--DebtInstrumentFaceAmount_iI_c20220411__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zT43h1KcuoZg" title="Debt instrument face amount">74,186</span>. GM Financial financed $<span id="xdx_90A_ecustom--PurchasePriceOfVehicles_iI_c20220411__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_z6WNSsVjECmg" title="Purchase price of vehicles">65,000</span> of the purchase price of the vehicle and the Company was required to make a $<span id="xdx_900_ecustom--DebtDownPayments_c20220411__20220411__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zHYigFZStmF6" title="Debt down payment">10,000</span> down payment. There was a $<span id="xdx_903_ecustom--RebatePurchasePrice_iI_c20220411__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zNaT7WDXD0P6" title="Rebate purchase price">2,400</span> rebate applied to the purchase price. The Company is required to make 60 monthly payments of $<span id="xdx_90D_eus-gaap--DebtInstrumentPeriodicPayment_c20220411__20220411__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zlCrErRxX4yi" title="Debt instrument periodic payment">1,236</span>. During the six months ended June 30, 2024 and 2023, the Company made $<span id="xdx_905_ecustom--PaymentForNonConvertibleNotePayable_c20240101__20240630__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zyBOqwPhR5Ik" title="Payment for Non convertible note payable">14,197</span> and $<span id="xdx_90F_ecustom--PaymentForNonConvertibleNotePayable_c20230101__20230630__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zeLOb8blZFLa" title="Payment for Non convertible note payable">11,928</span> in payments towards the financing agreement, respectively. There was amortization of debt discount of $<span id="xdx_90F_eus-gaap--AmortizationOfDebtDiscountPremium_c20240101__20240630__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zYN04P1tvH3a" title="Amortization of debt discount">894</span> and $<span id="xdx_904_eus-gaap--AmortizationOfDebtDiscountPremium_c20230101__20230630__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zWxYhUT1EUNc" title="Amortization of debt discount">884</span> during the six months ended June 30, 2024 and 2023, respectively. As of June 31, 2024 and December 31, 2023, the financing agreement had a balance of $<span id="xdx_906_eus-gaap--DebtInstrumentUnamortizedDiscountCurrent_iI_c20240630__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zKaJig801SR9" title="Debt instrument unamortized discount current">21,209</span> and $<span id="xdx_909_eus-gaap--DebtInstrumentUnamortizedDiscountCurrent_iI_c20231231__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zroG9lYafue1" title="Debt instrument unamortized discount current">34,312</span>, net an unamortized debt discount of $<span id="xdx_90B_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20240630__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zfdKM38HqaBi" title="Debt instrument unamortized discount">5,204</span> and $<span id="xdx_90D_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20231231__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zQx7oVGvKJb4" title="Debt instrument unamortized discount">6,298</span>, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: -0.5pt; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On April 21, 2022, the Company entered into a secured promissory note in the principal amount of $<span id="xdx_903_eus-gaap--DebtInstrumentFaceAmount_iI_c20220421__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember_znfdixoDqmj1" title="Principal amount">964,470</span> for the financing and installation of a piece of equipment in the amount $<span id="xdx_906_ecustom--InstallationOfpieceEquipment_iI_c20220421__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember_ziX8kwe23XK" title="Installation of piece equipment">750,000</span>. The Company is required to make monthly payments in the amount $<span id="xdx_904_eus-gaap--DebtInstrumentPeriodicPayment_c20220421__20220421__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember__us-gaap--AwardDateAxis__custom--OctoberTwoThousandAndTwentyTwoMember_zdWGzKMXFXQj" title="Debt instrument periodic payment">6,665</span> through October 2022 and monthly payments of $<span id="xdx_902_eus-gaap--DebtInstrumentPeriodicPayment_c20220421__20220421__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember__us-gaap--AwardDateAxis__custom--OctoberTwoThousandAndTwentySixMember_zvsMkFTijFoc" title="Debt instrument periodic payment">19,260</span> until October 2026. The note bears an interest rate of <span id="xdx_904_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_uPure_c20220421__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember_zsb8JL1E4q9g" title="Interest rate stated percentage">10.6</span>%, is secured by certain assets of the Company, and matures on October 21, 2026. During the six months ended June 30, 2024 and 2023, the Company made $<span id="xdx_900_eus-gaap--RepaymentsOfDebt_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember_zeXKKB8hfF44" title="Repayments of debt">124,767</span> and $<span id="xdx_90B_eus-gaap--RepaymentsOfDebt_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember_zHQhr46NbhPc" title="Repayments of debt">113,895</span> in payments towards the note, respectively. There was amortization of debt discount of $<span id="xdx_903_eus-gaap--AmortizationOfDebtDiscountPremium_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--EquipmentMember_zT2lkRXzRDt7" title="Amortization of debt discount">19,016</span> and $<span id="xdx_909_eus-gaap--AmortizationOfDebtDiscountPremium_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--EquipmentMember_zXGHX6jNFUll" title="Amortization of debt discount">23,482</span> during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $<span id="xdx_902_eus-gaap--DebtInstrumentUnamortizedDiscountCurrent_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--EquipmentMember_zN8nhZmXMQG9" title="Debt instrument unamortized discount current">350,178</span> and $<span id="xdx_903_eus-gaap--DebtInstrumentUnamortizedDiscountCurrent_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--EquipmentMember_zHeDXukMKKzj" title="Debt instrument unamortized discount current">455,929</span> net an unamortized debt discount of $<span id="xdx_90F_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--EquipmentMember_zFzw1m4vdNSe" title="Debt instrument unamortized discount current">88,081</span> and $<span id="xdx_90D_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--EquipmentMember_zWpu2UJI894f" title="Debt instrument unamortized discount current">107,097</span>, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: -0.5pt; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On September 1, 2022, the Company entered into a Deed of Trust note for the purchase of land and buildings. The note has a principal amount of $<span id="xdx_90A_eus-gaap--DebtInstrumentFaceAmount_iI_c20220901__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_z2mi17ZVhQ85" title="Principal amount">600,000</span>, bears an interest rate of <span id="xdx_904_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20220901__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zBTP1qbse5oh" title="Interest rate stated percentage">6.5</span>%, and matures on September 1, 2032. The Company is required to make monthly payments of $<span id="xdx_901_eus-gaap--DebtInstrumentPeriodicPayment_c20220901__20220901__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zhjgR9xnDPz8" title="Debt instrument periodic payment">4,476</span> until September 1, 2032, when the remaining principal and accrued interest becomes due. The Company made principal payments of $<span id="xdx_907_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zD8havYYxLdb" title="Principal payment">8,906</span> and $<span id="xdx_909_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20230630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zwolXFiTg7ta" title="Principal payment">8,285</span> during the six months ended June 30, 2024 and 2023, respectively. The Company made interest payments of $<span id="xdx_907_eus-gaap--InterestPaidNet_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_z7CDeIOggI3g" title="Interest payment">17,950</span> and $<span id="xdx_902_eus-gaap--InterestPaidNet_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zKXbIakbDcZ2" title="Interest payment">18,571</span> during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a principal balance of $<span id="xdx_904_eus-gaap--DebtInstrumentFaceAmount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zt7RFoD3sAsg" title="Principal balance">570,320</span> and $<span id="xdx_901_eus-gaap--DebtInstrumentFaceAmount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zl8lLA1fQqQ4" title="Principal balance">579,227</span> and accrued interest of $<span id="xdx_908_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zWwheysfYmCd" title="Accrued interest">2,945</span> and $<span id="xdx_907_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zu4iN95LHDxl" title="Accrued interest">2,991</span> respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On September 1, 2022, the Company entered into a Deed of Trust note for the purchase of land and buildings. The note has a principal amount of $<span id="xdx_904_eus-gaap--DebtInstrumentFaceAmount_iI_c20220901__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zPI05hNXVVWe" title="Principal amount">600,000</span>, bears an interest rate of <span id="xdx_90F_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20220901__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_znsw6uIkr9Db" title="Interest rate stated percentage">6.5</span>%, and matures on September 1, 2032. The Company is required to make monthly payments of $<span id="xdx_90B_eus-gaap--DebtInstrumentPeriodicPayment_c20220901__20220901__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zG8ZHZJI51q2" title="Debt instrument periodic payment">4,476</span> until September 1, 2032, when the remaining principal and accrued interest becomes due. The Company made principal payments of $<span id="xdx_905_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zRghk9Twmqv7" title="Principal payment">8,906</span> and $<span id="xdx_90A_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20230630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zA53Ycn7O5Dl" title="Principal payment">8,285</span> during the six months ended June 30, 2024 and 2023, respectively. The Company made interest payments of $<span id="xdx_90B_eus-gaap--InterestPaidNet_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zVu2fIzxP5ck" title="Interest payment">17,950</span> and $<span id="xdx_904_eus-gaap--InterestPaidNet_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_z89ITkCO7Nlb" title="Interest payment">18,571</span> during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a principal balance of $<span id="xdx_907_eus-gaap--DebtInstrumentFaceAmount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zP14D5Pz3g5i" title="Principal balance">570,320</span> and $<span id="xdx_90D_eus-gaap--DebtInstrumentFaceAmount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zyLrOXisoXJa" title="Principal balance">579,227</span> and accrued interest of $<span id="xdx_900_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zXHCchuxC5t4" title="Accrued interest">2,945</span> and $<span id="xdx_90E_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zCGrj9YYZIW6" title="Accrued interest">2,991</span> respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On September 14, 2022, the Company entered into a secured promissory note in the principal amount of $<span id="xdx_90B_eus-gaap--DebtInstrumentFaceAmount_iI_c20220914__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember_zrKVHceYFeq4" title="Principal amount">2,980,692</span> for a purchase price of $<span id="xdx_909_eus-gaap--PaymentsToAcquireNotesReceivable_c20220914__20220914__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember_zemskKjnS92l" title="Purchase price advance">2,505,000</span>. The note is secured by certain assets of the Company. The Company is required to make monthly payments in the amount $<span id="xdx_90A_eus-gaap--DebtInstrumentPeriodicPayment_c20220914__20220914__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember_z6mITQkXyq48" title="Debt instrument periodic payment">82,797</span> through September 2025. The note bears an interest rate of <span id="xdx_90D_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20220914__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember_zNljYX5LIT48" title="Interest rate stated percentage">10.6</span>%, is secured by certain assets of the Company, and matures on September 14, 2025. There was amortization of debt discount of $<span id="xdx_90B_eus-gaap--AmortizationOfDebtDiscountPremium_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember_z5LYtwcJ9bu3" title="Amortization of debt discount">50,097</span> and $<span id="xdx_907_eus-gaap--AmortizationOfDebtDiscountPremium_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember_zmaUAcSaVYbd" title="Amortization of debt discount">79,018</span> during the six months ended June 30, 2024 and 2023, respectively. There were payments of $<span id="xdx_901_eus-gaap--InterestPaidNet_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember_zWSyyrHbEC02" title="Interest payment">536,788</span> and $<span id="xdx_90A_eus-gaap--InterestPaidNet_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember_zpY1xcRVgdu1" title="Interest payment">579,579</span> towards the note during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $<span id="xdx_904_eus-gaap--DebtInstrumentCarryingAmount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember_zV8CjI3tiQ2i" title="Principal balance">782,101</span> and $<span id="xdx_90C_eus-gaap--DebtInstrumentCarryingAmount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember_zQeEz63AhN1g" title="Principal balance">1,268,792</span> net an unamortized debt discount of $<span id="xdx_90D_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember_z85aJi3uY6hd" title="Unamortized debt discount">121,388</span> and $<span id="xdx_904_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember_zvqYc3Z2yxSa" title="Unamortized debt discount">171,484</span>, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On November 28, 2022, the Company entered into a secured promissory note in the principal amount of $<span id="xdx_90F_eus-gaap--DebtInstrumentFaceAmount_iI_c20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteOneMember_z8jx5I7r4p19" title="Principal amount">1,539,630</span> for a purchase price of $<span id="xdx_90D_eus-gaap--PaymentsToAcquireNotesReceivable_c20221128__20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteOneMember_zI4tTBLnd9T" title="Purchase price advance">1,078,502</span>. The note is secured by certain assets of the Company. The Company is required to make monthly payments in the amount of $<span id="xdx_903_eus-gaap--DebtInstrumentPeriodicPayment_c20221128__20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteOneMember__us-gaap--AwardDateAxis__custom--MarchTwoThousandTwentyThreeMember_zl6ncexrtCIk" title="Debt instrument periodic payment">10,410</span> through March 2023 and then monthly payments in the amount of $<span id="xdx_90A_eus-gaap--DebtInstrumentPeriodicPayment_c20221128__20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteOneMember__us-gaap--AwardDateAxis__custom--MarchTwoThousandTwentyNineMember_z8RuK4LQ64O6" title="Debt instrument periodic payment">20,950</span> through March 2029. The note bears an interest rate of <span id="xdx_905_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteOneMember_zQAZVYNdFd7h" title="Interest rate stated percentage">10.6</span>%, is secured by certain assets of the Company, and matures on March 5, 2029. There was amortization of debt discount of $<span id="xdx_905_eus-gaap--AmortizationOfDebtDiscountPremium_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteOneMember_zY3wf8epHdeg" title="Amortization of debt discount">52,790</span> and $<span id="xdx_90A_eus-gaap--AmortizationOfDebtDiscountPremium_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteOneMember_zgZ67PevF1Si" title="Amortization of debt discount">36,096</span> during the six months ended June 30, 2024 and 2023, respectively. There were payments of $<span id="xdx_907_eus-gaap--InterestPaidNet_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteOneMember_zazFtR208tD7" title="Interest payment">135,914</span> and $<span id="xdx_90D_eus-gaap--InterestPaidNet_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteOneMember_zjCawpVLDiy3" title="Interest payment">82,236</span> during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $<span id="xdx_903_eus-gaap--DebtInstrumentCarryingAmount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteOneMember_zlr9iIfqlUcj" title="Principal balance">714,302</span> and $<span id="xdx_902_eus-gaap--DebtInstrumentCarryingAmount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteOneMember_zWrgzpfzj1w3" title="Principal balance">797,427</span> net an unamortized debt discount of $<span id="xdx_906_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteOneMember_zgFUSHCju8ub" title="Unamortized debt discount">299,215</span> and $<span id="xdx_90A_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteOneMember_zLVh0a3hMFal" title="Unamortized debt discount">352,005</span>, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On November 28, 2022, the Company entered into a secured promissory note in the principal amount of $<span id="xdx_905_eus-gaap--DebtInstrumentFaceAmount_iI_c20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTwoMember_z6h43i6jiUBk" title="Principal amount">1,560,090</span> for a purchase price of $<span id="xdx_907_eus-gaap--PaymentsToAcquireNotesReceivable_c20221128__20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTwoMember_z0HWOsvkZfe1" title="Purchase price advance">1,092,910</span>. The note is secured by certain assets of the Company. The Company is required to make monthly payments in the amount of $<span id="xdx_90E_eus-gaap--DebtInstrumentPeriodicPayment_c20221128__20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTwoMember__us-gaap--AwardDateAxis__custom--MarchTwoThousandTwentyThreeMember_zTzNpkM7m6Y7" title="Debt instrument periodic payment">10,630</span> through March 2023 and then monthly payments in the amount of $<span id="xdx_901_eus-gaap--DebtInstrumentPeriodicPayment_c20221128__20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTwoMember__us-gaap--AwardDateAxis__custom--MarchTwoThousandTwentyNineMember_zHVMcvsDXNZ8" title="Debt instrument periodic payment">21,225</span> through March 2029. The note bears an interest rate of <span id="xdx_90B_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTwoMember_zsCt253iCvu4" title="Interest rate stated percentage">10.6</span>%, is secured by certain assets of the Company, and matures on March 5, 2029. There was amortization of debt discount of $<span id="xdx_905_eus-gaap--AmortizationOfDebtDiscountPremium_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTwoMember_zmElvVLPjZag" title="Amortization of debt discount">78,857</span> and $<span id="xdx_908_eus-gaap--AmortizationOfDebtDiscountPremium_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTwoMember_zsoIy5r2jsm9" title="Amortization of debt discount">36,570</span> during the six months ended June 30, 2024 and 2023. respectively. There were payments of $<span id="xdx_90B_eus-gaap--InterestPaidNet_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTwoMember_zyDI6est5oEc" title="Interest payment">137,698</span> and $<span id="xdx_908_eus-gaap--InterestPaidNet_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTwoMember_zg3OZmKoYdLb" title="Interest payment">84,970</span> during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $<span id="xdx_90A_eus-gaap--DebtInstrumentCarryingAmount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTwoMember_zEqfJjYK4qn" title="Principal balance">747,108</span> and $<span id="xdx_905_eus-gaap--DebtInstrumentCarryingAmount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTwoMember_z8rFEmvVB3V6" title="Principal balance">805,949</span> net an unamortized debt discount of $<span id="xdx_90E_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTwoMember_zscNA1XpZSjk" title="Unamortized debt discount">278,307</span> and $<span id="xdx_90C_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTwoMember_zeWmgZp33WWd" title="Unamortized debt discount">357,164</span>, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On November 28, 2022, the Company entered into a secured promissory note in the principal amount of $<span id="xdx_903_eus-gaap--DebtInstrumentFaceAmount_iI_c20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteThreeMember_zx36jDwWHNXf">1,597,860 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">for a purchase price of $<span id="xdx_90B_eus-gaap--PaymentsToAcquireNotesReceivable_c20221128__20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteThreeMember_z69HQTzFNCp5">1,119,334</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">. The note is secured by certain assets of the Company. The Company is required to make monthly payments in the amount of $<span id="xdx_905_eus-gaap--DebtInstrumentPeriodicPayment_c20221128__20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteThreeMember__us-gaap--AwardDateAxis__custom--MarchTwoThousandTwentyThreeMember_zK1izclu7RDk">10,860 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">through March 2023 and then monthly payments in the amount of $<span id="xdx_901_eus-gaap--DebtInstrumentPeriodicPayment_c20221128__20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteThreeMember__us-gaap--AwardDateAxis__custom--MarchTwoThousandTwentyNineMember_znshVjswqjGc">21,740 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">through March 2029. The note bears an interest rate of <span id="xdx_90B_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteThreeMember_zwTPTLawDKz6">10.6</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%, is secured by certain assets of the Company, and matures on March 5, 2029. There was amortization of debt discount of $<span id="xdx_90E_eus-gaap--AmortizationOfDebtDiscountPremium_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteThreeMember_zIcczTBkRqt4">35,040 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">and $<span id="xdx_904_eus-gaap--AmortizationOfDebtDiscountPremium_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteThreeMember_zes7hcxJiKK4">37,458 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">during the six months ended June 30, 2024 and 2023, respectively. There were payments of $<span id="xdx_90E_eus-gaap--InterestPaidNet_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteThreeMember_zJgt2Fqeyeg3">141,239 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">and $<span id="xdx_906_eus-gaap--InterestPaidNet_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteThreeMember_zADvw9heKVM4">86,920 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $<span id="xdx_90B_eus-gaap--DebtInstrumentCarryingAmount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteThreeMember_zQAcHBy5lL46">721,296 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">and $<span id="xdx_905_eus-gaap--DebtInstrumentCarryingAmount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteThreeMember_zhMveruKeFN7">827,495 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">net an unamortized debt discount of $<span id="xdx_90D_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteThreeMember_zV8p891iy1l">329,029 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">and $<span id="xdx_902_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteThreeMember_zsepbljPZPC7">364,069</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: -0.5pt; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On December 15, 2022, the Company entered into a secured promissory note in the principal amount of $<span id="xdx_90D_eus-gaap--DebtInstrumentFaceAmount_iI_c20221215__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFourMember_zm1anXieKdV6" title="Principal amount">1,557,435</span> for a purchase price of $<span id="xdx_900_eus-gaap--PaymentsToAcquireNotesReceivable_c20221215__20221215__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFourMember_zvLgu0YrGsB6" title="Purchase price advance">1,093,380</span>. The note is secured by certain assets of the Company. The Company is required to make monthly payments in the amount of $<span id="xdx_90E_eus-gaap--DebtInstrumentPeriodicPayment_c20221215__20221215__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFourMember__us-gaap--AwardDateAxis__custom--MarchTwoThousandTwentyThreeMember_zhPn8OckhCSb" title="Debt instrument periodic payment">10,585</span> through March 2023 and then monthly payments in the amount of $<span id="xdx_903_eus-gaap--DebtInstrumentPeriodicPayment_c20221215__20221215__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFourMember__us-gaap--AwardDateAxis__custom--MarchTwoThousandTwentyNineMember_zj8WpYNfq9I6" title="Debt instrument periodic payment">21,190</span> through March 2029. The note bears an interest rate of <span id="xdx_90B_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20221215__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFourMember_zzY8rmS5lly2" title="Interest rate stated percentage">10.6</span>%, is secured by certain assets of the Company, and matures on March 15, 2029. There was amortization of debt discount of $<span id="xdx_907_eus-gaap--AmortizationOfDebtDiscountPremium_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFourMember_zxIQ2NIyOQj6" title="Amortization of debt discount">36,604</span> and $<span id="xdx_905_eus-gaap--AmortizationOfDebtDiscountPremium_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFourMember_zoN9XnP7cebc" title="Amortization of debt discount">18,302</span> during the six months ended June 30, 2024 and 2023, respectively. There were payments of $<span id="xdx_901_eus-gaap--InterestPaidNet_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFourMember_zYinCCXA4zB9" title="Interest payment">137,365</span> and $<span id="xdx_905_eus-gaap--InterestPaidNet_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFourMember_zxqGcVIG0gs7" title="Interest payment">63,530</span> during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $<span id="xdx_90F_eus-gaap--DebtInstrumentCarryingAmount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFourMember_zl8Y5SOi1xqa" title="Principal balance">704,366</span> and $<span id="xdx_90A_eus-gaap--DebtInstrumentCarryingAmount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFourMember_zmTYoDJxK5K7" title="Principal balance">807,900</span>, net an unamortized debt discount of $<span id="xdx_907_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFourMember_zs9xiLtSBEBi" title="Unamortized debt discount">319,536</span> and $<span id="xdx_908_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFourMember_zyK3RwwSWH2d" title="Unamortized debt discount">353,367</span>, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 10, 2023, the Company entered into a secured promissory note in the principal amount of $<span id="xdx_90F_eus-gaap--DebtInstrumentFaceAmount_iI_c20230110__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFiveMember_zAyi5SfkOOW" title="Principal amount">1,245,018</span> for a purchase price of $<span id="xdx_906_eus-gaap--PaymentsToAcquireNotesReceivable_c20230110__20230110__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFiveMember_zQjbufP5W704" title="Purchase price advance">1,021,500</span>. The note is secured by certain assets of the Company. There were cash proceeds of $<span id="xdx_90D_ecustom--ProceedsFromAdvances_c20230110__20230110__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFiveMember_zW04gjXPGCCl" title="Proceeds from advances">1,000,000</span>. The Company is required to make monthly payments in the amount of $<span id="xdx_90D_eus-gaap--DebtInstrumentPeriodicPayment_c20230110__20230110__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFiveMember_zCRmNFNIDRPe" title="Debt instrument periodic payment">10,365</span> through March 2023 and then monthly payments in the amount of $<span id="xdx_901_eus-gaap--DebtInstrumentPeriodicPayment_c20230110__20230110__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFiveMember__us-gaap--AwardDateAxis__custom--MarchTwoThousandTwentySixMember_zrGlKoeIo066" title="Debt instrument periodic payment">34,008</span> through March 2026. The note bears an interest rate of <span id="xdx_908_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20230110__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFiveMember_zXmaK2f3fUJ5" title="Interest rate stated percentage">10.6</span>%, is secured by certain assets of the Company, and matures on March 10, 2026. There was amortization of $<span id="xdx_907_eus-gaap--AmortizationOfDebtDiscountPremium_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFiveMember_ziNBO6tYkxXg" title="Amortization of debt discount">32,522</span> and $<span id="xdx_90D_eus-gaap--AmortizationOfDebtDiscountPremium_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFiveMember_zSoCnC1Feuj" title="Amortization of debt discount">32,705</span> during the six months ended June 30, 2024 and 2023, respectively. There were payments of $<span id="xdx_901_eus-gaap--InterestPaidNet_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFiveMember_zNRg5P5Rg8Qi" title="Interest payment">220,583</span> and $<span id="xdx_907_eus-gaap--InterestPaidNet_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFiveMember_zRewWbog8bld" title="Interest payment">65,103</span> during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $<span id="xdx_909_eus-gaap--DebtInstrumentCarryingAmount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFiveMember_zU7G3PQnCpH5" title="Principal balance">460,183</span> and $<span id="xdx_907_eus-gaap--DebtInstrumentCarryingAmount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFiveMember_zChDvfdfQTD6" title="Principal balance">648,244</span>, net an unamortized debt discount of $<span id="xdx_902_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFiveMember_zyB4sXw2egti" title="Unamortized debt discount">110,432</span> and $<span id="xdx_906_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFiveMember_zFwcLlJqDFf2" title="Unamortized debt discount">142,954</span>, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 12, 2023, the Company entered into a secured promissory note in the principal amount of $<span id="xdx_90F_eus-gaap--DebtInstrumentFaceAmount_iI_c20230112__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSixMember_z3bZ5oQ2XGG9" title="Principal amount">1,185,810</span> for a purchase price of $<span id="xdx_905_eus-gaap--PaymentsToAcquireNotesReceivable_c20230112__20230112__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSixMember_zjfrpIhR4mpa" title="Purchase price advance">832,605</span>. The note is secured by certain assets of the Company. There were non-cash proceeds of $<span id="xdx_90B_ecustom--ProceedsFromAdvances_c20230112__20230112__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSixMember_zxPlQ9Gftccg" title="Proceeds from advances">832,605</span> used to purchase equipment. The Company is required to make monthly payments in the amount of $<span id="xdx_904_eus-gaap--DebtInstrumentPeriodicPayment_c20230112__20230112__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSixMember_zCoHnEyZtrw9" title="Debt instrument periodic payment">8,030</span> through April 2023 and then monthly payments in the amount of $<span id="xdx_90D_eus-gaap--DebtInstrumentPeriodicPayment_c20230112__20230112__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSixMember__us-gaap--AwardDateAxis__custom--AprilTwoThousandTwentyEightMember_zBAH38fLfWGl" title="Debt instrument periodic payment">16,135</span> through April 2028. The note bears an interest rate of <span id="xdx_903_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20230112__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSixMember_z2Fp6xTlknPa" title="Interest rate stated percentage">10.6</span>%, is secured by certain assets of the Company, and matures on April 12, 2028. There was amortization of debt discount of $<span id="xdx_90C_eus-gaap--AmortizationOfDebtDiscountPremium_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSixMember_z3q81WZCuJSg" title="Amortization of debt discount">52,821</span> and $<span id="xdx_90D_eus-gaap--AmortizationOfDebtDiscountPremium_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSixMember_zXO7ziDdYA72" title="Amortization of debt discount">30,770</span> during six months ended June 30, 2024 and 2023, respectively. There were payments of $<span id="xdx_908_eus-gaap--InterestPaidNet_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSixMember_zXBkOxSVLJw9" title="Interest payment">91,544</span> and $<span id="xdx_903_eus-gaap--InterestPaidNet_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSixMember_zivhxsoHzkhi" title="Interest payment">32,120</span> during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $<span id="xdx_906_eus-gaap--DebtInstrumentCarryingAmount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSixMember_zO03UrSCt3Dd" title="Principal balance">582,153</span> and $<span id="xdx_909_eus-gaap--DebtInstrumentCarryingAmount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSixMember_zARXgRxHW1Q4" title="Principal balance">620,876</span>, net an unamortized debt discount of $<span id="xdx_902_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSixMember_z5ArA2XlXA52" title="Unamortized debt discount">225,130</span> and $<span id="xdx_900_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSixMember_zPsrrWvnkqaj" title="Unamortized debt discount">277,951</span>, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 23, 2023, the Company entered into a secured promissory note in the principal amount of $<span id="xdx_90E_eus-gaap--DebtInstrumentFaceAmount_iI_c20230223__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSevenMember_zwcbjhDXfDba" title="Principal amount">822,040</span> for a purchase price of $<span id="xdx_905_eus-gaap--PaymentsToAcquireNotesReceivable_c20230223__20230223__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSevenMember_zB5jkQmGysz5" title="Purchase price">628,353</span>. The note is secured by certain assets of the Company. There were non-cash proceeds of $<span id="xdx_90C_ecustom--ProceedsFromAdvances_c20230223__20230223__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSevenMember_zIeaj4vEu4b7" title="Proceeds from advances">628,253</span> used to purchase equipment. The Company is required to make monthly payments in the amount of $<span id="xdx_90F_eus-gaap--DebtInstrumentPeriodicPayment_c20230223__20230223__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSevenMember_zOs6Qq3MMqBc" title="Periodic payment">6,370</span> through June 2023 and then monthly payments in the amount of $<span id="xdx_90C_eus-gaap--DebtInstrumentPeriodicPayment_c20230223__20230223__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSevenMember__us-gaap--AwardDateAxis__custom--JuneTwoThousandTwentySevenMember_zzjUCjSZUNR1" title="Periodic payment">16,595</span> through June 2027. The note bears an interest rate of <span id="xdx_900_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20230223__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSevenMember_zBi9SY2IybWg" title="Interest rate">10.6</span>%, is secured by certain assets of the Company, and matures on June 23, 2027. There was amortization of debt discount of $<span id="xdx_904_eus-gaap--AmortizationOfDebtDiscountPremium_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSevenMember_zinTDspM4Xt2" title="Amortized debt discount">1,545</span> and $<span id="xdx_90E_eus-gaap--AmortizationOfDebtDiscountPremium_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSevenMember_zFwZGaUeha6e" title="Amortized debt discount">15,069</span> during six months ended June 30, 2024 and 2023, respectively. There were payments of $<span id="xdx_90E_eus-gaap--InterestPaidNet_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSevenMember_zxeMFdK1xSyl" title="Interest payment">155,218</span> and $<span id="xdx_90C_eus-gaap--InterestPaidNet_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSevenMember_zYaZQorCiJ5f" title="Interest payment">12,740</span> during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $<span id="xdx_901_eus-gaap--DebtInstrumentCarryingAmount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSevenMember_zFBdmtiXAwi3" title="Principal balance">360,568</span> and $<span id="xdx_903_eus-gaap--DebtInstrumentCarryingAmount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSevenMember_zAx38ufxcjYh" title="Principal balance">514,241</span>, net an unamortized debt discount of $<span id="xdx_905_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSevenMember_zOCBPzBRDU31" title="Unamortized debt discount">9,234</span> and $<span id="xdx_90C_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSevenMember_zsUSxYJtuewk" title="Unamortized debt discount">10,779</span>, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 24, 2023, the Company entered into a secured promissory note in the principal amount of $<span id="xdx_90E_eus-gaap--DebtInstrumentFaceAmount_iI_c20230224__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteEightMember_z8jKhMkScD04" title="Principal amount">1,186,580</span> for a purchase price of $<span id="xdx_906_eus-gaap--PaymentsToAcquireNotesReceivable_c20230224__20230224__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteEightMember_zajlTvfbv1c3" title="Purchase price advance">832,605</span>. The note is secured by certain assets of the Company. There were non-cash proceeds of $<span id="xdx_90C_ecustom--ProceedsFromAdvances_c20230224__20230224__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteEightMember_zjZt9A5mJdSc" title="Proceeds from advances">832,605</span> used to purchase equipment. The Company is required to make monthly payments in the amount of $<span id="xdx_908_eus-gaap--DebtInstrumentPeriodicPayment_c20230224__20230224__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteEightMember_zMnzMqmWa6Ug" title="Debt instrument periodic payment">9,185</span> through June 2023 and then monthly payments in the amount of $<span id="xdx_906_eus-gaap--DebtInstrumentPeriodicPayment_c20230224__20230224__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteEightMember__us-gaap--AwardDateAxis__custom--JuneTwoThousandTwentySevenMember_zVoxkbORVrKh" title="Debt instrument periodic payment">23,955</span> through June 2027. The note bears an interest rate of <span id="xdx_907_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20230224__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteEightMember_zRTinJ7PGPk" title="Interest rate stated percentage">10.6</span>%, is secured by certain assets of the Company, and matures on June 24, 2027. There was amortization of debt discount of $<span id="xdx_90C_eus-gaap--AmortizationOfDebtDiscountPremium_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteEightMember_z2fGj0o0Kvpd" title="Amortized debt discount">71,713</span> and $<span id="xdx_906_eus-gaap--AmortizationOfDebtDiscountPremium_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteEightMember_z43DXcROHvSf" title="Amortized debt discount">22,104</span> during the six months ended June 30, 2024 and 2023, respectively. There were payments of $<span id="xdx_904_eus-gaap--InterestPaidNet_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteEightMember_zGU84gPys2vh" title="Interest payment">107,536</span> and $<span id="xdx_90C_eus-gaap--InterestPaidNet_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteEightMember_zFT1JY1Iuh5d" title="Interest payment">18,370</span> during the three six ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $<span id="xdx_901_eus-gaap--DebtInstrumentCarryingAmount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteEightMember_zmOweR9oEBL8" title="Principal balance">624,938</span> and $<span id="xdx_90F_eus-gaap--DebtInstrumentCarryingAmount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteEightMember_zXytT6TmQP8d" title="Principal balance">660,761</span>, net an unamortized debt discount of $<span id="xdx_90A_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteEightMember_zrHeFclzGK76" title="Unamortized debt discount">229,247</span> and $<span id="xdx_907_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteEightMember_zIWwAiSg0T4" title="Unamortized debt discount">300,960</span>, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On April 12, 2023, the Company entered into a secured promissory note in the principal amount of $<span id="xdx_90B_eus-gaap--DebtInstrumentFaceAmount_iI_c20230412__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteNineMember_zAcsuifEcqLd" title="Principal amount">317,415</span> for a purchase price of $<span id="xdx_902_eus-gaap--PaymentsToAcquireNotesReceivable_c20230412__20230412__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteNineMember_zujj7bJp6pHi" title="Purchase price advance">219,676</span>. The note is secured by certain assets of the Company. There were non-cash proceeds of $<span id="xdx_907_ecustom--ProceedsFromAdvances_c20230412__20230412__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteNineMember_zyJk0WRJHFa8" title="Proceeds from advances">219,676</span> used to purchase equipment. The Company is required to make monthly payments in the amount of $<span id="xdx_901_eus-gaap--DebtInstrumentPeriodicPayment_c20230412__20230412__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteNineMember_zzQv4FyIUpdc" title="Debt instrument periodic payment">2,245</span> through August 2023 and then monthly payments in the amount of $<span id="xdx_906_eus-gaap--DebtInstrumentPeriodicPayment_c20230412__20230412__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteNineMember__us-gaap--AwardDateAxis__custom--JulyTwoThousandTwentySevenMember_zTKTm77PKRXe" title="Debt instrument periodic payment">4,315</span> through July 2027. The note bears an interest rate of <span id="xdx_90F_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20230412__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteNineMember_z04XFF0FH4v5" title="Debt instrument interest rate">10.6</span>%, is secured by certain assets of the Company, and matures on July 12, 2029. There were payments of $<span id="xdx_908_eus-gaap--DebtInstrumentPeriodicPaymentPrincipal_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteNineMember_zhxgKnTq6Xub" title="Principal payment">24,260</span> and $<span id="xdx_904_eus-gaap--DebtInstrumentPeriodicPaymentPrincipal_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteNineMember_zWWu2tNno3Ti" title="Principal payment">0</span> during the six months ended June 30, 2024 and 2023, respectively. There was amortization of debt discount of $<span id="xdx_90D_eus-gaap--AmortizationOfDebtDiscountPremium_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteNineMember_zFolU1JX54l2" title="Amortization of debt discount">3,137</span> and $<span id="xdx_906_eus-gaap--AmortizationOfDebtDiscountPremium_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteNineMember_zIkO6BZtxJUc" title="Amortization of debt discount">3,432</span> during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $<span id="xdx_90F_eus-gaap--DebtInstrumentCarryingAmount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteNineMember_zd6B6oYRbXG8" title="Principal balance">172,653</span> and $<span id="xdx_906_eus-gaap--DebtInstrumentCarryingAmount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteNineMember_zlUJkUJJy8Sa" title="Principal balance">183,663</span>, net an unamortized debt discount of $<span id="xdx_901_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteNineMember_zAXZbZsJklEc" title="Unamortized debt discount">56,388</span> and $<span id="xdx_904_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteNineMember_zJ3uDyrOB44a" title="Unamortized debt discount">69,638</span>, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On July 31, 2023, the Company entered into a secured promissory note with an entity controlled by the Company’s Chief Executive Officer in the principal amount of $<span id="xdx_90D_eus-gaap--DebtInstrumentFaceAmount_iI_c20230731__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTenMember_zComdgyM9cM4" title="Principal amount">17,218,350</span>. The note was for the purchase of certain equipment from an entity controlled by the Company’s Chief Executive Officer and is secured by such equipment. There were non-cash proceeds of $<span id="xdx_900_ecustom--ProceedsFromAdvances_c20230731__20230731__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTenMember_zGvRdIopaoNh" title="Proceeds from advances">17,218,350</span> used to purchase equipment. The note is junior to the senior secured debt entered into by the Company on the same date. The note matures on July 31, 2043 and accrues interest at <span id="xdx_90E_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20230731__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTenMember_zUSbmqGfGwQ7" title="Debt instrument interest rate">7</span>% per annum. The note requires interest-only payments until the senior secured debt is fully satisfied. The Company made payments of $<span id="xdx_90B_eus-gaap--DebtInstrumentPeriodicPaymentPrincipal_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTenMember_ztrxXQDniP01" title="Principal payment">0</span> and $<span id="xdx_90B_eus-gaap--DebtInstrumentPeriodicPaymentInterest_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTenMember_zvIRS1Xf34T8" title="Interest payment">291,440</span> towards the principal and interest, respectively, during the six months ended June 30, 2024. On March 29, 2024, the holder of the note exchanged $<span id="xdx_900_eus-gaap--DebtInstrumentFaceAmount_iI_c20240329__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTenMember_zzEgd0Ce6bve" title="Principal amount">10,000,000</span> in principal for <span id="xdx_90C_eus-gaap--PreferredStockConvertibleSharesIssuable_iI_c20240329__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTenMember_zV1llZAfCi1l" title="Convertible shares issuable">1,000</span> shares of Series D Preferred Stock (see <i>Note 14 – Stockholders’ Equity</i>). On April 21, 2024, the holder of the note exchanged $<span id="xdx_90A_eus-gaap--DebtInstrumentFaceAmount_iI_c20240421__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTenMember_zcuSSgPZ3uTj" title="Principal amount">7,218,350</span> in principal for <span id="xdx_90B_eus-gaap--PreferredStockConvertibleSharesIssuable_iI_c20240421__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTenMember_z0iwm4Dg5LH4" title="Convertible shares issuable">412,360</span> shares of common stock (see <i>Note 14 – Stockholders’ Equity</i>). As of June 30, 2024 and December 31, 2023, the note had a balance of $<span id="xdx_90C_eus-gaap--DebtInstrumentCarryingAmount_iI_c20240630__us-gaap--DebtInstrumentAxis__custom--DWMNoteMember__srt--TitleOfIndividualAxis__srt--ChiefExecutiveOfficerMember_zXkZKcdCVN5k" title="Principal balance">0</span> and $<span id="xdx_902_eus-gaap--DebtInstrumentCarryingAmount_iI_c20231231__srt--TitleOfIndividualAxis__srt--ChiefExecutiveOfficerMember__us-gaap--DebtInstrumentAxis__custom--DWMNoteMember_zR7e49byENLi" title="Principal balance">17,218,350</span>, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"></p> <p id="xdx_89A_eus-gaap--ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_zkmsHNpEy888" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table details the current and long-term principal due under non-convertible notes as of June 30, 2024.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8B4_zJjJpvsWZ0Ed" style="display: none">SCHEDULE OF CURRENT AND LONG TERM PRINCIPAL DUE UNDER NONCONVERTIBLE NOTE</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_480_eus-gaap--ShortTermBorrowings_iI_hus-gaap--ShortTermDebtTypeAxis__custom--NonConvertibleNotesPayableMember_zDkEnnetOL3d" style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Principal (Current)</span></td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1.5pt"><p style="margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="margin-top: 0; margin-bottom: 0"> </p></td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_488_eus-gaap--LongTermDebt_iI_hus-gaap--LongtermDebtTypeAxis__custom--NonConvertibleNotesPayableMember_zKJCBrQRi3O3" style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center"><p style="margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Principal</span></p> <p style="margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Long Term)</span></p></td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_414_20240630__us-gaap--DebtInstrumentAxis__custom--GMFinancialMember_zoAieza9Q5h9" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; width: 68%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">GM Financial (Issued April 11, 2022)</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 12%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">18,546</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 12%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">7,867</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_41E_20240630__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNoteMember_z5FGfpO10yth" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Non-Convertible Note (Issued March 8, 2019)</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="-sec-ix-hidden: xdx2ixbrl1801">-</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">5,000</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_41B_20240630__us-gaap--DebtInstrumentAxis__custom--DeedofTrustNoteMember_zOr0CvFdwQNg" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Deed of Trust Note (Issued September 1, 2022)</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">53,712</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">516,608</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_41E_20240630__us-gaap--DebtInstrumentAxis__custom--DeedofTrustNoteOneMember_zMXImAHAXed8" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Deed of Trust Note (Issued September 1, 2022)</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">53,712</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">516,608</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_41F_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteMember_ziEbCRDWZolf" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Equipment Finance Note (Issued April 21, 2022)</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">231,120</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">207,139</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_419_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteOneMember_zyY52qlbDQgj" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Equipment Finance Note (Issued September 14, 2022)</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">903,489</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="-sec-ix-hidden: xdx2ixbrl1810">-</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_41F_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteTwoMember_zPxkOnVgiiuk" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Equipment Finance Note (Issued November 28, 2022)</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">251,400</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">762,118</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_412_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteThreeMember_zdC3wu0PKHBj" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Equipment Finance Note (Issued November 28, 2022)</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">254,700</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">770,715</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_411_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteFourMember_zcyltUoBEPHk" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Equipment Finance Note (Issued November 28, 2022)</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">260,880</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">789,446</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_41C_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteFiveMember_zTkh0GGxrMJa" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Equipment Finance Note (Issued December 15, 2022)</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">254,280</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">769,623</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_412_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteSixMember_z0pD9gN4v5d5" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Equipment Finance Note (Issued January 10, 2023)</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">408,096</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">162,518</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_41B_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteSevenMember_z9A6j82u0lh" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Equipment Finance Note (Issued January 12, 2023)</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">193,620</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">613,663</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_41E_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteEightMember_zudswPEJPOE4" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Equipment Finance Note (Issued February 24, 2023)</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">287,460</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">566,725</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_41A_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteNineMember_zccsTIVResS3" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Equipment Finance Note (Issued February 23, 2023)</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">193,620</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">176,182</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_41A_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteTenMember_znNADg0s2Lv5" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Equipment Finance Note (Issued April 12, 2023)</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">51,780</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">177,261</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_41C_20240630__us-gaap--DebtInstrumentAxis__custom--SimpleAgreementForFutureTokensMember_z2viKhQhdDj9" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">SAFTs</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="-sec-ix-hidden: xdx2ixbrl1829">-</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">85,000</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Debt Discount</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_98D_eus-gaap--DebtInstrumentUnamortizedDiscountCurrent_iNI_di_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--NonConvertibleNotesPayableMember_zFrnXqYn40Fd" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Total Principal of Non-Convertible Notes"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(741,500</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_98D_eus-gaap--DebtInstrumentUnamortizedDiscountNoncurrent_iNI_di_c20240630__us-gaap--LongtermDebtTypeAxis__custom--NonConvertibleNotesPayableMember_zWAetZR7smve" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Total Principal of Non-Convertible Notes"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(1,329,692</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total Principal of Non-Convertible Notes</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td id="xdx_98E_eus-gaap--ShortTermBorrowings_iI_c20240630_z3Gf66c7DIJd" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Principal of Non-Convertible Notes Current"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,674,915</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td id="xdx_988_eus-gaap--LongTermDebt_iI_c20240630_zEr93xgjowc2" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Principal of Non-Convertible Notes Long Term"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">4,796,781</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"></p><p id="xdx_8A8_zimHd9nASST7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_895_eus-gaap--ScheduleOfDebtInstrumentsTextBlock_zyuiwuanflYd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total principal payments due on non-convertible notes for 2024 through 2028 and thereafter is as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8B0_zN9Bu5kDdNYe" style="display: none">SCHEDULE OF PRINCIPAL PAYMENTS DUE ON NON-CONVERTIBLE NOTES</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Year ended December 31,</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_49C_20240630_zUFjXQzOS3lf" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_409_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear_iI_zeGrOSqXxjd2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; width: 84%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2024 (remaining)</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 12%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3,416,415</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_403_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_iI_zZxIjaAQZQEj" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2025</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3,168,024</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_402_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_iI_zm1wUMlA90Y" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2026</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,529,118</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_403_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_iI_zLtIgokCDqF6" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2027</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">899,417</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_407_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour_iI_zGnDe8v1QfLa" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2028</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">529,914</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> </table> <p id="xdx_8A1_zXNbNPzxCFG9" style="margin-top: 0; margin-bottom: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	2674915	usd
CY2024Q2	us-gaap	Long Term Debt LongTermDebt	4796781	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	3416415	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	3168024	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1529118	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	899417	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	529914	usd
CY2024Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	5472787	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	6100449	usd
CY2024Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	2300657	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1884973	usd
CY2024Q2	GWAV	Credit Cards Current CreditCardsCurrent	22788	usd
CY2023Q4	GWAV	Credit Cards Current CreditCardsCurrent	1756	usd
CY2024Q2	us-gaap	Interest Payable Current InterestPayableCurrent	2256815	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2074016	usd
CY2024Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	892527	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2139704	usd
CY2024Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	5472787	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	6100449	usd
CY2024Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4009213	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4089836	usd
CY2024Q2	us-gaap	Convertible Debt ConvertibleDebt	0	usd
CY2023Q4	us-gaap	Convertible Debt ConvertibleDebt	12098241	usd
CY2022Q1	us-gaap	Area Of Land AreaOfLand	3521	sqft
CY2024Q1	us-gaap	Lessee Operating Lease Description LesseeOperatingLeaseDescription	the Company entered into leasing agreements for a scrap yard located at 3030 E 55th Street, Cleveland, OH 44127. Under the terms of the lease, the Company is required to pay $17,000 from March 1, 2024 to February 28, 2025; $23,000 from March 1, 2025 to February 28, 2026; $24,000 from March 1, 2026 to February 28, 2027; $25,000 from March 1, 2027 to February 28, 2028; $25,750 from March 1, 2028 and increasing by the greater of 3% and the CPI every 12 months thereafter until the expiration of the lease.
CY2024Q1	us-gaap	Security Deposit SecurityDeposit	17000	usd
CY2024Q1	GWAV	Lease Option To Purchase Property LeaseOptionToPurchaseProperty	3277000	usd
CY2024Q2	GWAV	Operating Lease Right Of Use Assets OperatingLeaseRightOfUseAssets	1217783	usd
CY2023Q4	GWAV	Operating Lease Right Of Use Assets OperatingLeaseRightOfUseAssets	302380	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	883701	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	94943	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1237094	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	295914	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	193796	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	331545	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	336476	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	312430	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	307482	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	77232	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1558961	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	321867	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1237094	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	353393	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	883701	usd
CY2024Q2	us-gaap	Payments For Rent PaymentsForRent	736076	usd
CY2023Q2	us-gaap	Payments For Rent PaymentsForRent	776382	usd
	us-gaap	Payments For Rent PaymentsForRent	1015495	usd
	us-gaap	Payments For Rent PaymentsForRent	1490160	usd
CY2024Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y
CY2024Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.10	pure
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1200000000	shares
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12750628	shares
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	12750628	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	113096	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	113096	shares
CY2024Q2	GWAV	Additional Paid In Capitalto Establish Derivative Liability AdditionalPaidInCapitaltoEstablishDerivativeLiability	64951789	usd
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	16636840	usd
	GWAV	Class Of Warrant Or Right Issued During The Period ClassOfWarrantOrRightIssuedDuringThePeriod	106906	shares
	GWAV	Class Of Warrant Or Right Additional Shares Issued ClassOfWarrantOrRightAdditionalSharesIssued	1609	shares
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	2834632	usd
	us-gaap	Payments For Legal Settlements PaymentsForLegalSettlements	139955	usd
CY2024Q2	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	183632	shares
CY2024Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	30.6
CY2024Q1	us-gaap	Dividends Dividends	1444324	usd
CY2024Q1	GWAV	Issuance Of New Warrants IssuanceOfNewWarrants	3029927	usd
	GWAV	Aggregate Intrinsic Value Of Outstanding Stock Warrants AggregateIntrinsicValueOfOutstandingStockWarrants	186	usd
CY2024Q2	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	1.77
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	3269	shares
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	25942	shares
CY2024Q2	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	2980000	shares
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	0	usd
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	0	usd
CY2024Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	0	usd
CY2024Q2	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	3582181	usd
	GWAV	Additional Paid In Capitalto Establish Derivative Liability AdditionalPaidInCapitaltoEstablishDerivativeLiability	64951789	usd
	us-gaap	Derivative Gain On Derivative DerivativeGainOnDerivative	48314949	usd
	GWAV	Settlement Of Derivative Liability Upon Correction Of Authorized Share Shortfall SettlementOfDerivativeLiabilityUponCorrectionOfAuthorizedShareShortfall	16636840	usd

dei

Document Period End Date

DocumentPeriodEndDate

2024-06-30

CY2023Q2

us-gaap

Operating Income Loss

OperatingIncomeLoss

-2090277

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Operating Income Loss

OperatingIncomeLoss

-11772897

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Document Fiscal Period Focus

DocumentFiscalPeriodFocus

Q2

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Entity Central Index Key

EntityCentralIndexKey

0001589149

CY2024Q2

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Convertible Notes Payable Current

ConvertibleNotesPayableCurrent

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CY2024Q2

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Convertible Long Term Notes Payable

ConvertibleLongTermNotesPayable

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CY2024Q2

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Commitments And Contingencies

CommitmentsAndContingencies

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CY2024Q2

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Advertising Expense

AdvertisingExpense

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CY2023Q2

us-gaap

Issuance Of Stock And Warrants For Services Or Claims

IssuanceOfStockAndWarrantsForServicesOrClaims

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Issuance Of Stock And Warrants For Services Or Claims

IssuanceOfStockAndWarrantsForServicesOrClaims

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CY2024Q2

GWAV

Gain On Tax Credit

GainOnTaxCredit

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GWAV

Gain On Tax Credit

GainOnTaxCredit

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CY2024Q2

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

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CY2023Q2

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Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

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us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

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CY2024Q2

GWAV

Equity Issued For Warrant Inducement

EquityIssuedForWarrantInducement

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CY2023Q2

GWAV

Equity Issued For Warrant Inducement

EquityIssuedForWarrantInducement

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GWAV

Equity Issued For Warrant Inducement

EquityIssuedForWarrantInducement

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CY2023Q2

us-gaap

Gains Losses On Extinguishment Of Debt

GainsLossesOnExtinguishmentOfDebt

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Gains Losses On Extinguishment Of Debt

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CY2024Q2

GWAV

Shares Issued For Financing

SharesIssuedForFinancing

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CY2023Q2

GWAV

Shares Issued For Financing

SharesIssuedForFinancing

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CY2023Q2

us-gaap

Derivative Gain Loss On Derivative Net

DerivativeGainLossOnDerivativeNet

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us-gaap

Derivative Gain Loss On Derivative Net

DerivativeGainLossOnDerivativeNet

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CY2023Q2

GWAV

Gainloss On Conversion Of Convertible Notes

GainlossOnConversionOfConvertibleNotes

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GWAV

Gainloss On Conversion Of Convertible Notes

GainlossOnConversionOfConvertibleNotes

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CY2023Q2

GWAV

Gain On Settlement Of Convertible Notes Payable And Accrued Interest Warrants And Accounts Payable In Exchange For Preferred Shares

GainOnSettlementOfConvertibleNotesPayableAndAccruedInterestWarrantsAndAccountsPayableInExchangeForPreferredShares

usd

CY2024Q2

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

usd

CY2023Q2

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Income Tax Expense Benefit

IncomeTaxExpenseBenefit

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us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

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us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

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CY2023Q2

GWAV

Deemed Dividend For Reduction Of Exercise Price Of Warrants

DeemedDividendForReductionOfExercisePriceOfWarrants

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GWAV

Deemed Dividend For Reduction Of Exercise Price Of Warrants

DeemedDividendForReductionOfExercisePriceOfWarrants

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CY2024Q2

GWAV

Deemed Dividend For Reduction Of Conversion Price Of Debt Note

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CY2023Q2

GWAV

Deemed Dividend For Reduction Of Conversion Price Of Debt Note

DeemedDividendForReductionOfConversionPriceOfDebtNote

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GWAV

Deemed Dividend For Reduction Of Conversion Price Of Debt Note

DeemedDividendForReductionOfConversionPriceOfDebtNote

usd

GWAV

Deemed Dividend For Reduction Of Conversion Price Of Debt Note Value

DeemedDividendForReductionOfConversionPriceOfDebtNoteValue

usd

GWAV

Deemed Dividend For Reduction Of Exercise Price Of Warrants Value

DeemedDividendForReductionOfExercisePriceOfWarrantsValue

usd

GWAV

Stock Issued During Period Value Exchange Of Preferred Stock Into Common Stock

StockIssuedDuringPeriodValueExchangeOfPreferredStockIntoCommonStock

usd

GWAV

Rounding For Share Adjusted In Reverse Split Value

RoundingForShareAdjustedInReverseSplitValue

usd

CY2024Q2

GWAV

Deemed Dividend For Reduction Of Exercise Price Of Warrants Value

DeemedDividendForReductionOfExercisePriceOfWarrantsValue

usd

CY2024Q2

GWAV

Rounding For Share Adjusted In Reverse Split Value

RoundingForShareAdjustedInReverseSplitValue

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GWAV

Gain On Conversion Of Debt

GainOnConversionOfDebt

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Share Based Compensation

ShareBasedCompensation

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GWAV

Equity Issued For Warrant Inducement

EquityIssuedForWarrantInducement

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Gains Losses On Extinguishment Of Debt

GainsLossesOnExtinguishmentOfDebt

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us-gaap

Derivative Gain Loss On Derivative Net

DerivativeGainLossOnDerivativeNet

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GWAV

Warrants Issued For Financing

WarrantsIssuedForFinancing

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GWAV

Increase Decrease In Security Deposit

IncreaseDecreaseInSecurityDeposit

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GWAV

Proceeds From Issuance Of Common Stock With Warrants

ProceedsFromIssuanceOfCommonStockWithWarrants

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us-gaap

Proceeds From Warrant Exercises

ProceedsFromWarrantExercises

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Repayments Of Convertible Debt

RepaymentsOfConvertibleDebt

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Proceeds From Other Debt

ProceedsFromOtherDebt

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Income Taxes Paid Net

IncomeTaxesPaidNet

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Income Taxes Paid Net

IncomeTaxesPaidNet

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GWAV

Deemed Dividend For Conversion Price Reduction Of Note

DeemedDividendForConversionPriceReductionOfNote

usd

GWAV

Factoring Proceeds Utilized For Payoff Of Factoring Liabilties

FactoringProceedsUtilizedForPayoffOfFactoringLiabilties

usd

GWAV

Equipment Purchases In Accounts Payable And Accrued Expenses

EquipmentPurchasesInAccountsPayableAndAccruedExpenses

usd

GWAV

Deemed Dividend For Exercise Price Reduction Of Warrants

DeemedDividendForExercisePriceReductionOfWarrants

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GWAV

Exchange Of Notes To Series D Preferred

ExchangeOfNotesToSeriesDPreferred

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us-gaap

Stock Issued1

StockIssued1

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GWAV

Common Shares Issued For Exchange

CommonSharesIssuedForExchange

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GWAV

Rounding For Reverse Split

RoundingForReverseSplit

usd

GWAV

Legal Fees Paid Out Of Warrant Exercise

LegalFeesPaidOutOfWarrantExercise

usd

GWAV

Common Shares Issued Upon Conversion Of Convertible Notes And Accrued Interest

CommonSharesIssuedUponConversionOfConvertibleNotesAndAccruedInterest

usd

GWAV

Advance For Asset By Issuance Of Notes

AdvanceForAssetByIssuanceOfNotes

usd

CY2024Q2

us-gaap

Advertising Expense

AdvertisingExpense

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CY2023Q4

GWAV

Factoring Advances

FactoringAdvances

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CY2024Q2

us-gaap

Inventory Finished Goods Net Of Reserves

InventoryFinishedGoodsNetOfReserves

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CY2023Q4

us-gaap

Inventory Finished Goods Net Of Reserves

InventoryFinishedGoodsNetOfReserves

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CY2023Q4

us-gaap

Derivative Liabilities

DerivativeLiabilities

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CY2024Q2

us-gaap

Derivative Liabilities

DerivativeLiabilities

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dei

Document Type

DocumentType

10-Q

dei

Document Quarterly Report

DocumentQuarterlyReport

true

dei

Document Fiscal Year Focus

DocumentFiscalYearFocus

2024

dei

Document Transition Report

DocumentTransitionReport

false

dei

Entity File Number

EntityFileNumber

001-41452

dei

Entity Registrant Name

EntityRegistrantName

GREENWAVE TECHNOLOGY SOLUTIONS, INC.

dei

Entity Incorporation State Country Code

EntityIncorporationStateCountryCode

DE

dei

Entity Tax Identification Number

EntityTaxIdentificationNumber

46-2612944

dei

Entity Address Address Line1

EntityAddressAddressLine1

4016 Raintree Rd

dei

Entity Address Address Line2

EntityAddressAddressLine2

Ste 300

dei

Entity Address City Or Town

EntityAddressCityOrTown

Chesapeake

dei

Entity Address State Or Province

EntityAddressStateOrProvince

VA

dei

Entity Address Postal Zip Code

EntityAddressPostalZipCode

23321

dei

City Area Code

CityAreaCode

(800)

dei

Local Phone Number

LocalPhoneNumber

490-5020

dei

Security12b Title

Security12bTitle

Common Stock, $0.001 par value per share

dei

Trading Symbol

TradingSymbol

GWAV

dei

Security Exchange Name

SecurityExchangeName

NASDAQ

dei

Entity Current Reporting Status

EntityCurrentReportingStatus

Yes

dei

Entity Interactive Data Current

EntityInteractiveDataCurrent

Yes

dei

Entity Filer Category

EntityFilerCategory

Non-accelerated Filer

dei

Entity Small Business

EntitySmallBusiness

true

dei

Entity Emerging Growth Company

EntityEmergingGrowthCompany

false

dei

Entity Shell Company

EntityShellCompany

false

CY2024Q3

dei

Entity Common Stock Shares Outstanding

EntityCommonStockSharesOutstanding

20215963

shares

CY2024Q2

us-gaap

Cash

24303114

usd

CY2024Q2

us-gaap

Inventory Net

InventoryNet

1123402

usd

CY2024Q2

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

810123

usd

CY2024Q2

us-gaap

Prepaid Expense Current

PrepaidExpenseCurrent

754174

usd

CY2024Q2

us-gaap

Assets Current

AssetsCurrent

26990813

usd

CY2024Q2

us-gaap

Security Deposit

SecurityDeposit

31893

usd

CY2024Q2

us-gaap

Assets

74617074

usd

CY2024Q2

us-gaap

Bank Overdrafts

BankOverdrafts

354347

usd

CY2024Q2

us-gaap

Accounts Payable And Accrued Liabilities Current

AccountsPayableAndAccruedLiabilitiesCurrent

5472787

usd

CY2024Q2

us-gaap

Employee Related Liabilities Current

EmployeeRelatedLiabilitiesCurrent

4009213

usd

CY2024Q2

GWAV

Nonconvertible Notes Payable Current Portion

NonconvertibleNotesPayableCurrentPortion

2674915

usd

CY2023Q4

us-gaap

Convertible Notes Payable Current

ConvertibleNotesPayableCurrent

8065494

usd

CY2024Q2

us-gaap

Liabilities Current

LiabilitiesCurrent

12864655

usd

CY2024Q2

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

883701

usd

CY2023Q4

us-gaap

Convertible Long Term Notes Payable

ConvertibleLongTermNotesPayable

4032747

usd

CY2024Q2

GWAV

Nonconvertible Notes Payable

NonconvertibleNotesPayable

4796781

usd

CY2024Q2

us-gaap

Liabilities

18545137

usd

CY2024Q2

us-gaap

Preferred Stock Shares Authorized

PreferredStockSharesAuthorized

10000000

shares

CY2023Q4

us-gaap

Preferred Stock Shares Authorized

PreferredStockSharesAuthorized

10000000

shares

CY2024Q2

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.001

CY2023Q4

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.001

CY2024Q2

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

1200000000

shares

CY2023Q4

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

500000000

shares

CY2024Q2

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

12750628

shares

CY2024Q2

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

12750628

shares

CY2023Q4

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

113096

shares

CY2023Q4

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

113096

shares

CY2024Q2

us-gaap

Common Stock Value

CommonStockValue

12751

usd

CY2024Q2

us-gaap

Additional Paid In Capital

AdditionalPaidInCapital

529193370

usd

CY2024Q2

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-473134184

usd

CY2024Q2

us-gaap

Stockholders Equity

StockholdersEquity

56071937

usd

CY2024Q2

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

74617074

usd

CY2024Q2

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

7881895

usd

CY2024Q2

us-gaap

Cost Of Revenue

CostOfRevenue

5598040

usd

CY2024Q2

us-gaap

Gross Profit

GrossProfit

2283855

usd

CY2024Q2

us-gaap

Labor And Related Expense

LaborAndRelatedExpense

1705823

usd

CY2024Q2

GWAV

Rent Utilities And Property Maintenance

RentUtilitiesAndPropertyMaintenance

844260

usd

CY2024Q2

us-gaap

Impairment Of Intangible Assets Excluding Goodwill

ImpairmentOfIntangibleAssetsExcludingGoodwill

1774273

usd

CY2024Q2

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

1652232

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CY2024Q2

us-gaap

Legal Fees

LegalFees

1621874

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CY2024Q2

us-gaap

Issuance Of Stock And Warrants For Services Or Claims

IssuanceOfStockAndWarrantsForServicesOrClaims

2716008

usd

us-gaap

Issuance Of Stock And Warrants For Services Or Claims

IssuanceOfStockAndWarrantsForServicesOrClaims

3004909

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CY2024Q2

us-gaap

Share Based Compensation

ShareBasedCompensation

20833

usd

us-gaap

Share Based Compensation

ShareBasedCompensation

41666

usd

CY2024Q2

us-gaap

Other Selling General And Administrative Expense

OtherSellingGeneralAndAdministrativeExpense

909724

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CY2023Q2

us-gaap

Other Selling General And Administrative Expense

OtherSellingGeneralAndAdministrativeExpense

725687

usd

us-gaap

Other Selling General And Administrative Expense

OtherSellingGeneralAndAdministrativeExpense

1639054

usd

us-gaap

Other Selling General And Administrative Expense

OtherSellingGeneralAndAdministrativeExpense

1614341

usd

CY2024Q2

us-gaap

Operating Expenses

OperatingExpenses

11245027

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CY2023Q2

us-gaap

Operating Expenses

OperatingExpenses

5389131

usd

us-gaap

Operating Expenses

OperatingExpenses

17321013

usd

us-gaap

Operating Expenses

OperatingExpenses

12050918

usd

CY2024Q2

us-gaap

Operating Income Loss

OperatingIncomeLoss

-8961172

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us-gaap

Operating Income Loss

OperatingIncomeLoss

-4025453

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CY2024Q2

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Interest Expense Nonoperating

InterestExpenseNonoperating

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CY2023Q2

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Interest Expense Nonoperating

InterestExpenseNonoperating

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us-gaap

Interest Expense Nonoperating

InterestExpenseNonoperating

4692140

usd

us-gaap

Interest Expense Nonoperating

InterestExpenseNonoperating

3057353

usd

CY2023Q2

GWAV

Gain On Tax Credit

GainOnTaxCredit

717064

usd

GWAV

Gain On Tax Credit

GainOnTaxCredit

717064

usd

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

1351

usd

GWAV

Equity Issued For Warrant Inducement

EquityIssuedForWarrantInducement

-3029927

usd

CY2024Q2

us-gaap

Gains Losses On Extinguishment Of Debt

GainsLossesOnExtinguishmentOfDebt

-16351827

usd

us-gaap

Gains Losses On Extinguishment Of Debt

GainsLossesOnExtinguishmentOfDebt

-16351827

usd

GWAV

Shares Issued For Financing

SharesIssuedForFinancing

-52182

usd

CY2024Q2

us-gaap

Derivative Gain Loss On Derivative Net

DerivativeGainLossOnDerivativeNet

48314949

usd

us-gaap

Derivative Gain Loss On Derivative Net

DerivativeGainLossOnDerivativeNet

48314949

usd

CY2024Q2

GWAV

Gainloss On Conversion Of Convertible Notes

GainlossOnConversionOfConvertibleNotes

-14237678

usd

GWAV

Gainloss On Conversion Of Convertible Notes

GainlossOnConversionOfConvertibleNotes

-14213480

usd

CY2024Q2

GWAV

Gain On Settlement Of Convertible Notes Payable And Accrued Interest Warrants And Accounts Payable In Exchange For Preferred Shares

GainOnSettlementOfConvertibleNotesPayableAndAccruedInterestWarrantsAndAccountsPayableInExchangeForPreferredShares

1056962

usd

GWAV

Gain On Settlement Of Convertible Notes Payable And Accrued Interest Warrants And Accounts Payable In Exchange For Preferred Shares

GainOnSettlementOfConvertibleNotesPayableAndAccruedInterestWarrantsAndAccountsPayableInExchangeForPreferredShares

1056962

usd

GWAV

Gain On Settlement Of Convertible Notes Payable And Accrued Interest Warrants And Accounts Payable In Exchange For Preferred Shares

GainOnSettlementOfConvertibleNotesPayableAndAccruedInterestWarrantsAndAccountsPayableInExchangeForPreferredShares

75005

usd

CY2024Q2

us-gaap

Nonoperating Income Expense

NonoperatingIncomeExpense

16284495

usd

CY2023Q2

us-gaap

Nonoperating Income Expense

NonoperatingIncomeExpense

-174785

usd

us-gaap

Nonoperating Income Expense

NonoperatingIncomeExpense

11033706

usd

us-gaap

Nonoperating Income Expense

NonoperatingIncomeExpense

-2265284

usd

CY2024Q2

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

7323323

usd

CY2023Q2

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-2265062

usd

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-739191

usd

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-6290737

usd

CY2024Q2

us-gaap

Net Income Loss

NetIncomeLoss

7323323

usd

CY2023Q2

us-gaap

Net Income Loss

NetIncomeLoss

-2265062

usd

us-gaap

Net Income Loss

NetIncomeLoss

-739191

usd

us-gaap

Net Income Loss

NetIncomeLoss

-6290737

usd

CY2024Q2

GWAV

Deemed Dividend For Reduction Of Exercise Price Of Warrants

DeemedDividendForReductionOfExercisePriceOfWarrants

-51130572

usd

GWAV

Deemed Dividend For Reduction Of Exercise Price Of Warrants

DeemedDividendForReductionOfExercisePriceOfWarrants

-52574896

usd

GWAV

Deemed Dividend For Reduction Of Conversion Price Of Debt Note

DeemedDividendForReductionOfConversionPriceOfDebtNote

-23953940

usd

CY2024Q2

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

-43807249

usd

CY2023Q2

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

-2265062

usd

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

-77268027

usd

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

-6290737

usd

CY2024Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-8.383

CY2023Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-30.20

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-28.97

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-84.03

CY2024Q2

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-8.43

CY2023Q2

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-30.20

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-28.97

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-84.03

CY2024Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

-5229539

shares

CY2023Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

75005

shares

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

2667275

shares

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

74867

shares

CY2024Q2

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

5195391

shares

CY2023Q2

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

75005

shares

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

2667275

shares

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

74867

shares

CY2023Q4

us-gaap

Stockholders Equity

StockholdersEquity

-4454148

usd

GWAV

Stock Issued During Period Value Exchange Of Nonconvertible Note Into Shares

StockIssuedDuringPeriodValueExchangeOfNonconvertibleNoteIntoShares

10000000

usd

GWAV

Stock Issued During Period Value Sale Of Common Stock And Warrants Issued For Cash Net Of Fees

StockIssuedDuringPeriodValueSaleOfCommonStockAndWarrantsIssuedForCashNetOfFees

40369115

usd

us-gaap

Stock Issued During Period Value Conversion Of Convertible Securities

StockIssuedDuringPeriodValueConversionOfConvertibleSecurities

37953304

usd

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

2834741

usd

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

3004909

usd

us-gaap

Adjustments To Additional Paid In Capital Warrant Issued

AdjustmentsToAdditionalPaidInCapitalWarrantIssued

3029927

usd

us-gaap

Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature

AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature

12388229

usd

us-gaap

Adjustments To Additional Paid In Capital Other

AdjustmentsToAdditionalPaidInCapitalOther

-64951789

usd

us-gaap

Adjustments To Additional Paid In Capital Stock Split

AdjustmentsToAdditionalPaidInCapitalStockSplit

16636840

usd

us-gaap

Net Income Loss

NetIncomeLoss

-739191

usd

CY2024Q2

us-gaap

Stockholders Equity

StockholdersEquity

56071937

usd

CY2024Q1

us-gaap

Stockholders Equity

StockholdersEquity

5611525

usd

CY2024Q2

GWAV

Stock Issued During Period Value Exchange Of Preferred Stock Into Common Stock

StockIssuedDuringPeriodValueExchangeOfPreferredStockIntoCommonStock

0

usd

CY2024Q2

us-gaap

Stock Issued During Period Value Conversion Of Convertible Securities

StockIssuedDuringPeriodValueConversionOfConvertibleSecurities

35910761

usd

CY2024Q2

us-gaap

Stock Issued During Period Value New Issues

StockIssuedDuringPeriodValueNewIssues

40437039

usd

CY2024Q2

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

2716009

usd

CY2024Q2

us-gaap

Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature

AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature

12388229

usd

CY2024Q2

GWAV

Adjustments To Additional Paid In Capital Establishment Of Derivative Liabilities Due To Authorized Share Shortfall

AdjustmentsToAdditionalPaidInCapitalEstablishmentOfDerivativeLiabilitiesDueToAuthorizedShareShortfall

-64951789

usd

CY2024Q2

us-gaap

Adjustments To Additional Paid In Capital Stock Split

AdjustmentsToAdditionalPaidInCapitalStockSplit

16636840

usd

CY2024Q2

us-gaap

Net Income Loss

NetIncomeLoss

7323323

usd

CY2024Q2

us-gaap

Stockholders Equity

StockholdersEquity

56071937

usd

CY2022Q4

us-gaap

Stockholders Equity

StockholdersEquity

15337565

usd

GWAV

Stock Issued During Period Value Issuance Of Common Stock Upon Conversion Of Preferred Stock

StockIssuedDuringPeriodValueIssuanceOfCommonStockUponConversionOfPreferredStock

1

usd

us-gaap

Net Income Loss

NetIncomeLoss

-6290737

usd

CY2023Q2

us-gaap

Stockholders Equity

StockholdersEquity

9046829

usd

CY2023Q1

us-gaap

Stockholders Equity

StockholdersEquity

11311891

usd

CY2023Q1

us-gaap

Stockholders Equity

StockholdersEquity

11311891

usd

CY2023Q2

us-gaap

Net Income Loss

NetIncomeLoss

-2265062

usd

CY2023Q2

us-gaap

Net Income Loss

NetIncomeLoss

-2265062

usd

CY2023Q2

us-gaap

Stockholders Equity

StockholdersEquity

9046829

usd

CY2023Q2

us-gaap

Stockholders Equity

StockholdersEquity

9046829

usd

us-gaap

Net Income Loss

NetIncomeLoss

-739191

usd

us-gaap

Net Income Loss

NetIncomeLoss

-6290737

usd

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

3291047

usd

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

2619581

usd

GWAV

Interest And Amortization Of Debt Discount

InterestAndAmortizationOfDebtDiscount

4692140

usd

GWAV

Interest And Amortization Of Debt Discount

InterestAndAmortizationOfDebtDiscount

3057053

usd

GWAV

Gain On Conversion Of Debt

GainOnConversionOfDebt

-14213480

usd

GWAV

Gain On Settlement Of Nonconvertible Notes

GainOnSettlementOfNonconvertibleNotes

1056962

usd

GWAV

Gain On Settlement Of Nonconvertible Notes

GainOnSettlementOfNonconvertibleNotes

75005

usd

us-gaap

Share Based Compensation

ShareBasedCompensation

41666

usd

GWAV

Equity Issued For Warrant Inducement

EquityIssuedForWarrantInducement

-3029927

usd

us-gaap

Gains Losses On Extinguishment Of Debt

GainsLossesOnExtinguishmentOfDebt

-16351827

usd

us-gaap

Derivative Gain Loss On Derivative Net

DerivativeGainLossOnDerivativeNet

48314949

usd

GWAV

Warrants Issued For Financing

WarrantsIssuedForFinancing

-3004909

usd

us-gaap

Increase Decrease In Due To Related Parties

IncreaseDecreaseInDueToRelatedParties

-5652583

usd

us-gaap

Increase Decrease In Due To Related Parties

IncreaseDecreaseInDueToRelatedParties

1608189

usd

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

922974

usd

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

-70037

usd

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

301210

usd

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

11301

usd

us-gaap

Increase Decrease In Prepaid Expense

IncreaseDecreaseInPrepaidExpense

499079

usd

us-gaap

Increase Decrease In Prepaid Expense

IncreaseDecreaseInPrepaidExpense

596646

usd

GWAV

Increase Decrease In Security Deposit

IncreaseDecreaseInSecurityDeposit

25000

usd

us-gaap

Increase Decrease In Accrued Liabilities

IncreaseDecreaseInAccruedLiabilities

-1143496

usd

us-gaap

Increase Decrease In Accrued Liabilities

IncreaseDecreaseInAccruedLiabilities

503252

usd

us-gaap

Increase Decrease In Employee Related Liabilities

IncreaseDecreaseInEmployeeRelatedLiabilities

-105131

usd

us-gaap

Increase Decrease In Employee Related Liabilities

IncreaseDecreaseInEmployeeRelatedLiabilities

179206

usd

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-14084802

usd

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

1053796

usd

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

2560135

usd

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

826422

usd

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-2560135

usd

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-826422

usd

us-gaap

Proceeds From Repayments Of Bank Overdrafts

ProceedsFromRepaymentsOfBankOverdrafts

235584

usd

us-gaap

Proceeds From Repayments Of Bank Overdrafts

ProceedsFromRepaymentsOfBankOverdrafts

180337

usd

GWAV

Proceeds From Issuance Of Common Stock With Warrants

ProceedsFromIssuanceOfCommonStockWithWarrants

40369116

usd

us-gaap

Proceeds From Warrant Exercises

ProceedsFromWarrantExercises

2834632

usd

us-gaap

Repayments Of Convertible Debt

RepaymentsOfConvertibleDebt

1497083

usd

us-gaap

Proceeds From Other Debt

ProceedsFromOtherDebt

1000000

usd

us-gaap

Repayments Of Other Debt

RepaymentsOfOtherDebt

1845919

usd

us-gaap

Repayments Of Other Debt

RepaymentsOfOtherDebt

1301846

usd

GWAV

Proceeds From Factoring

ProceedsFromFactoring

2843950

usd

GWAV

Proceeds From Factoring

ProceedsFromFactoring

3746109

usd

GWAV

Repayments Of Factoring

RepaymentsOfFactoring

3538388

usd

GWAV

Repayments Of Factoring

RepaymentsOfFactoring

4298827

usd

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

39401892

usd

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-674227

usd

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

22756955

usd

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

-446853

usd

CY2023Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

1546159

usd

CY2022Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

821804

usd

CY2024Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

24303114

usd

CY2023Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

374951

usd

us-gaap

Interest Paid Net

InterestPaidNet

327339

usd

us-gaap

Interest Paid Net

InterestPaidNet

49296

usd

GWAV

Deemed Dividend For Conversion Price Reduction Of Note

DeemedDividendForConversionPriceReductionOfNote

23953940

usd

GWAV

Factoring Proceeds Utilized For Payoff Of Factoring Liabilties

FactoringProceedsUtilizedForPayoffOfFactoringLiabilties

5004393

usd

GWAV

Equipment Purchases In Accounts Payable And Accrued Expenses

EquipmentPurchasesInAccountsPayableAndAccruedExpenses

3059634

usd

GWAV

Deemed Dividend For Exercise Price Reduction Of Warrants

DeemedDividendForExercisePriceReductionOfWarrants

52574896

usd

GWAV

Exchange Of Notes To Series D Preferred

ExchangeOfNotesToSeriesDPreferred

10000000

usd

GWAV

Increase In Right Of Use Assets And Operating Lease Liabilities

IncreaseInRightOfUseAssetsAndOperatingLeaseLiabilities

1070298

usd

GWAV

Increase In Right Of Use Assets And Operating Lease Liabilities

IncreaseInRightOfUseAssetsAndOperatingLeaseLiabilities

199466

usd

us-gaap

Stock Issued1

StockIssued1

289

usd

GWAV

Common Shares Issued For Exchange

CommonSharesIssuedForExchange

1333333

usd

GWAV

Rounding For Reverse Split

RoundingForReverseSplit

156

usd

GWAV

Legal Fees Paid Out Of Warrant Exercise

LegalFeesPaidOutOfWarrantExercise

139955

usd

GWAV

Common Shares Issued Upon Conversion Of Convertible Notes And Accrued Interest

CommonSharesIssuedUponConversionOfConvertibleNotesAndAccruedInterest

2890818

usd

GWAV

Assets Purchased

AssetsPurchased

3582181

usd

GWAV

Asset Purchases Adjusted From Accounts Receivable

AssetPurchasesAdjustedFromAccountsReceivable

137500

usd

GWAV

Advance For Asset By Issuance Of Notes

AdvanceForAssetByIssuanceOfNotes

162000

usd

CY2024Q2

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.001

CY2024Q2

us-gaap

Stockholders Equity Reverse Stock Split

StockholdersEquityReverseStockSplit

1-for-150

CY2024Q2

us-gaap

Cash

24303114

usd

CY2024Q2

GWAV

Working Capital

WorkingCapital

-14126157

usd

CY2024Q2

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-473134184

usd

us-gaap

Use Of Estimates

UseOfEstimates

Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates include estimates used in the calculation of stock-based compensation, payroll tax liabilities with interest and penalties, deemed dividends, allowance for doubtful accounts, assumptions used in right-of-use and lease liability calculations, impairments of intangible assets acquired in business combination, estimated useful life of long-lived assets and finite life tangible assets, derivative liability, extinguishment & modification of debt and the valuation allowance related to deferred tax assets. Actual results may differ from these estimates.

CY2024Q2

us-gaap

Cash Fdic Insured Amount

CashFDICInsuredAmount

250000

usd

CY2024Q2

us-gaap

Cash Uninsured Amount

CashUninsuredAmount

24874999

usd

CY2023Q4

us-gaap

Cash Uninsured Amount

CashUninsuredAmount

1267659

usd

CY2024Q2

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

810123

usd

CY2023Q4

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

646413

usd

CY2024Q2

us-gaap

Inventory Net

InventoryNet

1123402

usd

CY2023Q4

us-gaap

Inventory Net

InventoryNet

200428

usd

CY2023Q2

us-gaap

Advertising Expense

AdvertisingExpense

10329

usd

us-gaap

Advertising Expense

AdvertisingExpense

2374

usd

us-gaap

Advertising Expense

AdvertisingExpense

15851

usd

CY2024Q2

GWAV

Environmental Remediation

EnvironmentalRemediation

0

usd

CY2023Q4

GWAV

Environmental Remediation

EnvironmentalRemediation

0

usd

CY2024Q2

GWAV

Factoring Advances

FactoringAdvances

0

usd

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

27217531

shares

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

72557

shares

CY2024Q2

us-gaap

Inventory Work In Process And Raw Materials Net Of Reserves

InventoryWorkInProcessAndRawMaterialsNetOfReserves

1123402

usd

CY2023Q4

us-gaap

Inventory Work In Process And Raw Materials Net Of Reserves

InventoryWorkInProcessAndRawMaterialsNetOfReserves

200428

usd

CY2024Q2

us-gaap

Inventory Net

InventoryNet

1123402

usd

CY2023Q4

us-gaap

Inventory Net

InventoryNet

200428

usd

CY2024Q2

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

34317648

usd

CY2023Q4

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

28751832

usd

CY2024Q2

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

6354188

usd

CY2023Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

5256392

usd

CY2024Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

27963460

usd

CY2023Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

23495440

usd

CY2024Q2

us-gaap

Depreciation

912607

usd

CY2023Q2

us-gaap

Depreciation

611103

usd

us-gaap

Depreciation

1811797

usd

us-gaap

Depreciation

1140331

usd

CY2024Q2

us-gaap

Intangible Assets Gross Excluding Goodwill

IntangibleAssetsGrossExcludingGoodwill

26549000

usd

CY2024Q2

GWAV

Intangible Assets Accumulated Amortization

IntangibleAssetsAccumulatedAmortization

-8135875

usd

CY2024Q2

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

18413125

usd

CY2023Q4

us-gaap

Intangible Assets Gross Excluding Goodwill

IntangibleAssetsGrossExcludingGoodwill

26549000

usd

CY2023Q4

GWAV

Intangible Assets Accumulated Amortization

IntangibleAssetsAccumulatedAmortization

-6656625

usd

CY2023Q4

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

19892375

usd

CY2024Q2

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

739625

usd

CY2023Q2

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

739625

usd

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

1479250

usd

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

1479250

usd

CY2024Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year

FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear

1479250

usd

CY2024Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Next Twelve Months

FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

2958500

usd

CY2024Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Two

FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

2806700

usd

CY2024Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Three

FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

2351300

usd

CY2024Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Four

FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

2351300

usd

CY2024Q2

GWAV

Finite Lived Intangible Assets Amortization Expense After Year Four

FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour

6466075

usd

GWAV

Advances And Nonconvertible Notes Payable Disclosure Textblock

AdvancesAndNonconvertibleNotesPayableDisclosureTextblock

NOTE 8 – FACTORING ADVANCES AND NON-CONVERTIBLE NOTES PAYABLE Factoring Advances On February 1, 2024, the Company entered into a revenue factoring advance in the principal amount of $1,340,000 for a purchase price of $970,000. There was an origination fee of $30,000. There were cash proceeds of $970,000 during the six months ended June 30, 2024. The Company’s Chief Executive Officer was personally liable for this factoring advance. The Company was required to make weekly payments in the amount $25,800 through January 2025. The advance matured on January 23, 2025. There was amortization of debt discount of $309,344 during the three months ended June 30, 2024. There was amortization of debt discount of $370,000 during the six months ended June 30, 2024. The Company made cash repayments of $606,400 during the six months ended June 30, 2024. The Company realized a $733,600 gain on settlement during the three and six months ended June 30, 2024. As of June 30, 2024, the revenue factoring advance had a balance of $0, net an unamortized debt discount of $0. The advance is retired. On February 7, 2024, the Company entered into a revenue factoring advance in the principal amount of $822,000 for a purchase price of $572,950. There was an origination fee of $27,050. There were cash proceeds of $572,950 during the six months ended June 30, 2024. The Company’s Chief Executive Officer was personally liable for this factoring advance. The Company was required to make weekly payments in the amount $30,444 through August 2024. The advance matured on August 31, 2024. There was amortization of debt discount of $184,975 during the three months ended June 30, 2024. There was amortization of debt discount of $249,050 during the six months ended June 30, 2024. The Company made cash repayments of $668,556 during the six months ended June 30, 2024. There was a gain on settlement $153,444 during the three and six months ended June 30, 2024. As of June 30, 2024, the revenue factoring advance had a balance of $0, net an unamortized debt discount of $0. The advance is retired. On February 29, 2024, the Company entered into a revenue factoring advance in the principal amount of $559,600 for a purchase price of $376,000. There was an origination fee of $24,000. There were cash proceeds of $376,000 during the six months ended June 30, 2024. The Company’s Chief Executive Officer was personally liable for this factoring advance. The Company was required to make weekly payments in the amount $25,436 through July 2024. The advance matured on July 15, 2024. There was amortization of debt discount of $142,055 during the three months ended June 30, 2024. There was amortization of debt discount of $183,600 during the six months ended June 30, 2024. The Company made cash repayments of $544,745 during the six months ended June 30, 2024. There was a gain on settlement $14,855 during the three and six months ended June 30, 2024. As of June 30, 2024, the revenue factoring advance had a balance of $0, net an unamortized debt discount of $0. The advance is retired. On March 7, 2024, the Company entered into a revenue factoring advance in the principal amount of $1,499,000 for a purchase price of $700,000. There was an origination fee of $300,000. There were cash proceeds of $700,000 during the six months ended June 30, 2024. The Company’s Chief Executive Officer was personally liable for this factoring advance. The Company was required to make weekly payments in the amount $125,000 through June 2024. The advance matured on June 6, 2024. There was amortization of debt discount of $590,565 during the three months ended June 30, 2024. There was amortization of debt discount of $799,000 during the six months ended June 30, 2024. The Company made cash repayments of $1,375,000 during the six months ended June 30, 2024. There was a gain on settlement $124,000 during the three and six months ended June 30, 2024. As of June 30, 2024, the revenue factoring advance had a balance of $0, net an unamortized debt discount of $0. The advance is retired. On March 7, 2024, the Company entered into a revenue factoring advance in the principal amount of $374,750 for a purchase price of $225,000. There was an origination fee of $25,000. There were cash proceeds of $225,000 during the six months ended June 30, 2024. The Company’s Chief Executive Officer was personally liable for this factoring advance. The Company was required to make weekly payments in the amount $23,422 through July 2024. The advance matured on July 7, 2024. There was amortization of debt discount of $120,291 during the three months ended June 30, 2024. There was amortization of debt discount of $149,750 during the six months ended June 30, 2024. The Company made cash repayments of $343,688 during the six months ended June 30, 2024. There was a gain on settlement $31,062 during the three and six months ended June 30, 2024. As of June 30, 2024, the revenue factoring advance had a balance of $0, net an unamortized debt discount of $0. The advance is retired. The remaining advances are for Simple Agreements for Future Tokens, entered into with accredited investors issued pursuant to an exemption from the registration requirements of the Securities Act of 1933, as amended, by virtue of Section 4(a)(2) thereof and/or Regulation D thereunder in 2018. As of June 30, 2024 and December 31, 2023, the Company owed $85,000 for Simple Agreements for Future Tokens. Non-Convertible Notes Payable On April 11, 2022, the Company entered into a vehicle financing agreement with GM Financial for the purchase of a vehicle for use by the Company’s Chief Executive Officer in the principal amount of $<span id="xdx_900_eus-gaap--DebtInstrumentFaceAmount_iI_c20220411__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zT43h1KcuoZg" title="Debt instrument face amount">74,186. GM Financial financed $<span id="xdx_90A_ecustom--PurchasePriceOfVehicles_iI_c20220411__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_z6WNSsVjECmg" title="Purchase price of vehicles">65,000 of the purchase price of the vehicle and the Company was required to make a $<span id="xdx_900_ecustom--DebtDownPayments_c20220411__20220411__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zHYigFZStmF6" title="Debt down payment">10,000 down payment. There was a $<span id="xdx_903_ecustom--RebatePurchasePrice_iI_c20220411__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zNaT7WDXD0P6" title="Rebate purchase price">2,400 rebate applied to the purchase price. The Company is required to make 60 monthly payments of $<span id="xdx_90D_eus-gaap--DebtInstrumentPeriodicPayment_c20220411__20220411__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zlCrErRxX4yi" title="Debt instrument periodic payment">1,236. During the six months ended June 30, 2024 and 2023, the Company made $<span id="xdx_905_ecustom--PaymentForNonConvertibleNotePayable_c20240101__20240630__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zyBOqwPhR5Ik" title="Payment for Non convertible note payable">14,197 and $<span id="xdx_90F_ecustom--PaymentForNonConvertibleNotePayable_c20230101__20230630__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zeLOb8blZFLa" title="Payment for Non convertible note payable">11,928 in payments towards the financing agreement, respectively. There was amortization of debt discount of $<span id="xdx_90F_eus-gaap--AmortizationOfDebtDiscountPremium_c20240101__20240630__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zYN04P1tvH3a" title="Amortization of debt discount">894 and $<span id="xdx_904_eus-gaap--AmortizationOfDebtDiscountPremium_c20230101__20230630__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zWxYhUT1EUNc" title="Amortization of debt discount">884 during the six months ended June 30, 2024 and 2023, respectively. As of June 31, 2024 and December 31, 2023, the financing agreement had a balance of $<span id="xdx_906_eus-gaap--DebtInstrumentUnamortizedDiscountCurrent_iI_c20240630__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zKaJig801SR9" title="Debt instrument unamortized discount current">21,209 and $<span id="xdx_909_eus-gaap--DebtInstrumentUnamortizedDiscountCurrent_iI_c20231231__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zroG9lYafue1" title="Debt instrument unamortized discount current">34,312, net an unamortized debt discount of $<span id="xdx_90B_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20240630__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zfdKM38HqaBi" title="Debt instrument unamortized discount">5,204 and $<span id="xdx_90D_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20231231__us-gaap--TypeOfArrangementAxis__custom--VehicleFinancingAgreementMember__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNotesPayableMember_zQx7oVGvKJb4" title="Debt instrument unamortized discount">6,298, respectively. On April 21, 2022, the Company entered into a secured promissory note in the principal amount of $964,470 for the financing and installation of a piece of equipment in the amount $750,000. The Company is required to make monthly payments in the amount $<span id="xdx_904_eus-gaap--DebtInstrumentPeriodicPayment_c20220421__20220421__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember__us-gaap--AwardDateAxis__custom--OctoberTwoThousandAndTwentyTwoMember_zdWGzKMXFXQj" title="Debt instrument periodic payment">6,665 through October 2022 and monthly payments of $<span id="xdx_902_eus-gaap--DebtInstrumentPeriodicPayment_c20220421__20220421__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember__us-gaap--AwardDateAxis__custom--OctoberTwoThousandAndTwentySixMember_zvsMkFTijFoc" title="Debt instrument periodic payment">19,260 until October 2026. The note bears an interest rate of <span id="xdx_904_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_uPure_c20220421__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember_zsb8JL1E4q9g" title="Interest rate stated percentage">10.6%, is secured by certain assets of the Company, and matures on October 21, 2026. During the six months ended June 30, 2024 and 2023, the Company made $124,767 and $113,895 in payments towards the note, respectively. There was amortization of debt discount of $<span id="xdx_903_eus-gaap--AmortizationOfDebtDiscountPremium_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--EquipmentMember_zT2lkRXzRDt7" title="Amortization of debt discount">19,016 and $<span id="xdx_909_eus-gaap--AmortizationOfDebtDiscountPremium_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--EquipmentMember_zXGHX6jNFUll" title="Amortization of debt discount">23,482 during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $<span id="xdx_902_eus-gaap--DebtInstrumentUnamortizedDiscountCurrent_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--EquipmentMember_zN8nhZmXMQG9" title="Debt instrument unamortized discount current">350,178 and $<span id="xdx_903_eus-gaap--DebtInstrumentUnamortizedDiscountCurrent_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--EquipmentMember_zHeDXukMKKzj" title="Debt instrument unamortized discount current">455,929 net an unamortized debt discount of $<span id="xdx_90F_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--EquipmentMember_zFzw1m4vdNSe" title="Debt instrument unamortized discount current">88,081 and $<span id="xdx_90D_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--EquipmentMember_zWpu2UJI894f" title="Debt instrument unamortized discount current">107,097, respectively. On September 1, 2022, the Company entered into a Deed of Trust note for the purchase of land and buildings. The note has a principal amount of $<span id="xdx_90A_eus-gaap--DebtInstrumentFaceAmount_iI_c20220901__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_z2mi17ZVhQ85" title="Principal amount">600,000, bears an interest rate of <span id="xdx_904_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20220901__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zBTP1qbse5oh" title="Interest rate stated percentage">6.5%, and matures on September 1, 2032. The Company is required to make monthly payments of $<span id="xdx_901_eus-gaap--DebtInstrumentPeriodicPayment_c20220901__20220901__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zhjgR9xnDPz8" title="Debt instrument periodic payment">4,476 until September 1, 2032, when the remaining principal and accrued interest becomes due. The Company made principal payments of $<span id="xdx_907_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zD8havYYxLdb" title="Principal payment">8,906 and $<span id="xdx_909_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20230630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zwolXFiTg7ta" title="Principal payment">8,285 during the six months ended June 30, 2024 and 2023, respectively. The Company made interest payments of $<span id="xdx_907_eus-gaap--InterestPaidNet_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_z7CDeIOggI3g" title="Interest payment">17,950 and $<span id="xdx_902_eus-gaap--InterestPaidNet_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zKXbIakbDcZ2" title="Interest payment">18,571 during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a principal balance of $<span id="xdx_904_eus-gaap--DebtInstrumentFaceAmount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zt7RFoD3sAsg" title="Principal balance">570,320 and $<span id="xdx_901_eus-gaap--DebtInstrumentFaceAmount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zl8lLA1fQqQ4" title="Principal balance">579,227 and accrued interest of $<span id="xdx_908_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zWwheysfYmCd" title="Accrued interest">2,945 and $<span id="xdx_907_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zu4iN95LHDxl" title="Accrued interest">2,991 respectively. On September 1, 2022, the Company entered into a Deed of Trust note for the purchase of land and buildings. The note has a principal amount of $<span id="xdx_904_eus-gaap--DebtInstrumentFaceAmount_iI_c20220901__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zPI05hNXVVWe" title="Principal amount">600,000, bears an interest rate of <span id="xdx_90F_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20220901__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_znsw6uIkr9Db" title="Interest rate stated percentage">6.5%, and matures on September 1, 2032. The Company is required to make monthly payments of $<span id="xdx_90B_eus-gaap--DebtInstrumentPeriodicPayment_c20220901__20220901__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zG8ZHZJI51q2" title="Debt instrument periodic payment">4,476 until September 1, 2032, when the remaining principal and accrued interest becomes due. The Company made principal payments of $<span id="xdx_905_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zRghk9Twmqv7" title="Principal payment">8,906 and $<span id="xdx_90A_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20230630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zA53Ycn7O5Dl" title="Principal payment">8,285 during the six months ended June 30, 2024 and 2023, respectively. The Company made interest payments of $<span id="xdx_90B_eus-gaap--InterestPaidNet_c20240101__20240630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zVu2fIzxP5ck" title="Interest payment">17,950 and $<span id="xdx_904_eus-gaap--InterestPaidNet_c20230101__20230630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_z89ITkCO7Nlb" title="Interest payment">18,571 during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a principal balance of $<span id="xdx_907_eus-gaap--DebtInstrumentFaceAmount_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zP14D5Pz3g5i" title="Principal balance">570,320 and $<span id="xdx_90D_eus-gaap--DebtInstrumentFaceAmount_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zyLrOXisoXJa" title="Principal balance">579,227 and accrued interest of $<span id="xdx_900_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zXHCchuxC5t4" title="Accrued interest">2,945 and $<span id="xdx_90E_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--DeedofTrustNoteMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandBuildingsAndImprovementsMember_zCGrj9YYZIW6" title="Accrued interest">2,991 respectively. On September 14, 2022, the Company entered into a secured promissory note in the principal amount of $2,980,692 for a purchase price of $2,505,000. The note is secured by certain assets of the Company. The Company is required to make monthly payments in the amount $82,797 through September 2025. The note bears an interest rate of <span id="xdx_90D_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20220914__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteMember_zNljYX5LIT48" title="Interest rate stated percentage">10.6%, is secured by certain assets of the Company, and matures on September 14, 2025. There was amortization of debt discount of $50,097 and $79,018 during the six months ended June 30, 2024 and 2023, respectively. There were payments of $536,788 and $579,579 towards the note during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $782,101 and $1,268,792 net an unamortized debt discount of $121,388 and $171,484, respectively. On November 28, 2022, the Company entered into a secured promissory note in the principal amount of $1,539,630 for a purchase price of $1,078,502. The note is secured by certain assets of the Company. The Company is required to make monthly payments in the amount of $<span id="xdx_903_eus-gaap--DebtInstrumentPeriodicPayment_c20221128__20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteOneMember__us-gaap--AwardDateAxis__custom--MarchTwoThousandTwentyThreeMember_zl6ncexrtCIk" title="Debt instrument periodic payment">10,410 through March 2023 and then monthly payments in the amount of $<span id="xdx_90A_eus-gaap--DebtInstrumentPeriodicPayment_c20221128__20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteOneMember__us-gaap--AwardDateAxis__custom--MarchTwoThousandTwentyNineMember_z8RuK4LQ64O6" title="Debt instrument periodic payment">20,950 through March 2029. The note bears an interest rate of <span id="xdx_905_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteOneMember_zQAZVYNdFd7h" title="Interest rate stated percentage">10.6%, is secured by certain assets of the Company, and matures on March 5, 2029. There was amortization of debt discount of $52,790 and $36,096 during the six months ended June 30, 2024 and 2023, respectively. There were payments of $135,914 and $82,236 during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $714,302 and $797,427 net an unamortized debt discount of $299,215 and $352,005, respectively. On November 28, 2022, the Company entered into a secured promissory note in the principal amount of $1,560,090 for a purchase price of $1,092,910. The note is secured by certain assets of the Company. The Company is required to make monthly payments in the amount of $<span id="xdx_90E_eus-gaap--DebtInstrumentPeriodicPayment_c20221128__20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTwoMember__us-gaap--AwardDateAxis__custom--MarchTwoThousandTwentyThreeMember_zTzNpkM7m6Y7" title="Debt instrument periodic payment">10,630 through March 2023 and then monthly payments in the amount of $<span id="xdx_901_eus-gaap--DebtInstrumentPeriodicPayment_c20221128__20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTwoMember__us-gaap--AwardDateAxis__custom--MarchTwoThousandTwentyNineMember_zHVMcvsDXNZ8" title="Debt instrument periodic payment">21,225 through March 2029. The note bears an interest rate of <span id="xdx_90B_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTwoMember_zsCt253iCvu4" title="Interest rate stated percentage">10.6%, is secured by certain assets of the Company, and matures on March 5, 2029. There was amortization of debt discount of $78,857 and $36,570 during the six months ended June 30, 2024 and 2023. respectively. There were payments of $137,698 and $84,970 during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $747,108 and $805,949 net an unamortized debt discount of $278,307 and $357,164, respectively. On November 28, 2022, the Company entered into a secured promissory note in the principal amount of $1,597,860 for a purchase price of $1,119,334. The note is secured by certain assets of the Company. The Company is required to make monthly payments in the amount of $<span id="xdx_905_eus-gaap--DebtInstrumentPeriodicPayment_c20221128__20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteThreeMember__us-gaap--AwardDateAxis__custom--MarchTwoThousandTwentyThreeMember_zK1izclu7RDk">10,860 through March 2023 and then monthly payments in the amount of $<span id="xdx_901_eus-gaap--DebtInstrumentPeriodicPayment_c20221128__20221128__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteThreeMember__us-gaap--AwardDateAxis__custom--MarchTwoThousandTwentyNineMember_znshVjswqjGc">21,740 through March 2029. The note bears an interest rate of 10.6%, is secured by certain assets of the Company, and matures on March 5, 2029. There was amortization of debt discount of $35,040 and $37,458 during the six months ended June 30, 2024 and 2023, respectively. There were payments of $141,239 and $86,920 during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $721,296 and $827,495 net an unamortized debt discount of $329,029 and $364,069, respectively. On December 15, 2022, the Company entered into a secured promissory note in the principal amount of $1,557,435 for a purchase price of $1,093,380. The note is secured by certain assets of the Company. The Company is required to make monthly payments in the amount of $<span id="xdx_90E_eus-gaap--DebtInstrumentPeriodicPayment_c20221215__20221215__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFourMember__us-gaap--AwardDateAxis__custom--MarchTwoThousandTwentyThreeMember_zhPn8OckhCSb" title="Debt instrument periodic payment">10,585 through March 2023 and then monthly payments in the amount of $<span id="xdx_903_eus-gaap--DebtInstrumentPeriodicPayment_c20221215__20221215__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFourMember__us-gaap--AwardDateAxis__custom--MarchTwoThousandTwentyNineMember_zj8WpYNfq9I6" title="Debt instrument periodic payment">21,190 through March 2029. The note bears an interest rate of <span id="xdx_90B_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20221215__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFourMember_zzY8rmS5lly2" title="Interest rate stated percentage">10.6%, is secured by certain assets of the Company, and matures on March 15, 2029. There was amortization of debt discount of $36,604 and $18,302 during the six months ended June 30, 2024 and 2023, respectively. There were payments of $137,365 and $63,530 during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $704,366 and $807,900, net an unamortized debt discount of $319,536 and $353,367, respectively. On January 10, 2023, the Company entered into a secured promissory note in the principal amount of $1,245,018 for a purchase price of $1,021,500. The note is secured by certain assets of the Company. There were cash proceeds of $1,000,000. The Company is required to make monthly payments in the amount of $10,365 through March 2023 and then monthly payments in the amount of $<span id="xdx_901_eus-gaap--DebtInstrumentPeriodicPayment_c20230110__20230110__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFiveMember__us-gaap--AwardDateAxis__custom--MarchTwoThousandTwentySixMember_zrGlKoeIo066" title="Debt instrument periodic payment">34,008 through March 2026. The note bears an interest rate of <span id="xdx_908_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20230110__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteFiveMember_zXmaK2f3fUJ5" title="Interest rate stated percentage">10.6%, is secured by certain assets of the Company, and matures on March 10, 2026. There was amortization of $32,522 and $32,705 during the six months ended June 30, 2024 and 2023, respectively. There were payments of $220,583 and $65,103 during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $460,183 and $648,244, net an unamortized debt discount of $110,432 and $142,954, respectively. On January 12, 2023, the Company entered into a secured promissory note in the principal amount of $1,185,810 for a purchase price of $832,605. The note is secured by certain assets of the Company. There were non-cash proceeds of $832,605 used to purchase equipment. The Company is required to make monthly payments in the amount of $8,030 through April 2023 and then monthly payments in the amount of $<span id="xdx_90D_eus-gaap--DebtInstrumentPeriodicPayment_c20230112__20230112__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSixMember__us-gaap--AwardDateAxis__custom--AprilTwoThousandTwentyEightMember_zBAH38fLfWGl" title="Debt instrument periodic payment">16,135 through April 2028. The note bears an interest rate of <span id="xdx_903_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20230112__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSixMember_z2Fp6xTlknPa" title="Interest rate stated percentage">10.6%, is secured by certain assets of the Company, and matures on April 12, 2028. There was amortization of debt discount of $52,821 and $30,770 during six months ended June 30, 2024 and 2023, respectively. There were payments of $91,544 and $32,120 during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $582,153 and $620,876, net an unamortized debt discount of $225,130 and $277,951, respectively. On February 23, 2023, the Company entered into a secured promissory note in the principal amount of $822,040 for a purchase price of $628,353. The note is secured by certain assets of the Company. There were non-cash proceeds of $628,253 used to purchase equipment. The Company is required to make monthly payments in the amount of $6,370 through June 2023 and then monthly payments in the amount of $<span id="xdx_90C_eus-gaap--DebtInstrumentPeriodicPayment_c20230223__20230223__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteSevenMember__us-gaap--AwardDateAxis__custom--JuneTwoThousandTwentySevenMember_zzjUCjSZUNR1" title="Periodic payment">16,595 through June 2027. The note bears an interest rate of 10.6%, is secured by certain assets of the Company, and matures on June 23, 2027. There was amortization of debt discount of $1,545 and $15,069 during six months ended June 30, 2024 and 2023, respectively. There were payments of $155,218 and $12,740 during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $360,568 and $514,241, net an unamortized debt discount of $9,234 and $10,779, respectively. On February 24, 2023, the Company entered into a secured promissory note in the principal amount of $1,186,580 for a purchase price of $832,605. The note is secured by certain assets of the Company. There were non-cash proceeds of $832,605 used to purchase equipment. The Company is required to make monthly payments in the amount of $9,185 through June 2023 and then monthly payments in the amount of $<span id="xdx_906_eus-gaap--DebtInstrumentPeriodicPayment_c20230224__20230224__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteEightMember__us-gaap--AwardDateAxis__custom--JuneTwoThousandTwentySevenMember_zVoxkbORVrKh" title="Debt instrument periodic payment">23,955 through June 2027. The note bears an interest rate of <span id="xdx_907_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20230224__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteEightMember_zRTinJ7PGPk" title="Interest rate stated percentage">10.6%, is secured by certain assets of the Company, and matures on June 24, 2027. There was amortization of debt discount of $71,713 and $22,104 during the six months ended June 30, 2024 and 2023, respectively. There were payments of $107,536 and $18,370 during the three six ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $624,938 and $660,761, net an unamortized debt discount of $229,247 and $300,960, respectively. On April 12, 2023, the Company entered into a secured promissory note in the principal amount of $317,415 for a purchase price of $219,676. The note is secured by certain assets of the Company. There were non-cash proceeds of $219,676 used to purchase equipment. The Company is required to make monthly payments in the amount of $2,245 through August 2023 and then monthly payments in the amount of $<span id="xdx_906_eus-gaap--DebtInstrumentPeriodicPayment_c20230412__20230412__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteNineMember__us-gaap--AwardDateAxis__custom--JulyTwoThousandTwentySevenMember_zTKTm77PKRXe" title="Debt instrument periodic payment">4,315 through July 2027. The note bears an interest rate of <span id="xdx_90F_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20230412__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteNineMember_z04XFF0FH4v5" title="Debt instrument interest rate">10.6%, is secured by certain assets of the Company, and matures on July 12, 2029. There were payments of $24,260 and $0 during the six months ended June 30, 2024 and 2023, respectively. There was amortization of debt discount of $3,137 and $3,432 during the six months ended June 30, 2024 and 2023, respectively. As of June 30, 2024 and December 31, 2023, the note had a balance of $172,653 and $183,663, net an unamortized debt discount of $56,388 and $69,638, respectively. On July 31, 2023, the Company entered into a secured promissory note with an entity controlled by the Company’s Chief Executive Officer in the principal amount of $17,218,350. The note was for the purchase of certain equipment from an entity controlled by the Company’s Chief Executive Officer and is secured by such equipment. There were non-cash proceeds of $17,218,350 used to purchase equipment. The note is junior to the senior secured debt entered into by the Company on the same date. The note matures on July 31, 2043 and accrues interest at <span id="xdx_90E_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20230731__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTenMember_zUSbmqGfGwQ7" title="Debt instrument interest rate">7% per annum. The note requires interest-only payments until the senior secured debt is fully satisfied. The Company made payments of $0 and $291,440 towards the principal and interest, respectively, during the six months ended June 30, 2024. On March 29, 2024, the holder of the note exchanged $10,000,000 in principal for <span id="xdx_90C_eus-gaap--PreferredStockConvertibleSharesIssuable_iI_c20240329__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTenMember_zV1llZAfCi1l" title="Convertible shares issuable">1,000 shares of Series D Preferred Stock (see Note 14 – Stockholders’ Equity). On April 21, 2024, the holder of the note exchanged $7,218,350 in principal for <span id="xdx_90B_eus-gaap--PreferredStockConvertibleSharesIssuable_iI_c20240421__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember__us-gaap--ShortTermDebtTypeAxis__custom--SecuredPromissoryNoteTenMember_z0iwm4Dg5LH4" title="Convertible shares issuable">412,360 shares of common stock (see Note 14 – Stockholders’ Equity). As of June 30, 2024 and December 31, 2023, the note had a balance of $<span id="xdx_90C_eus-gaap--DebtInstrumentCarryingAmount_iI_c20240630__us-gaap--DebtInstrumentAxis__custom--DWMNoteMember__srt--TitleOfIndividualAxis__srt--ChiefExecutiveOfficerMember_zXkZKcdCVN5k" title="Principal balance">0 and $<span id="xdx_902_eus-gaap--DebtInstrumentCarryingAmount_iI_c20231231__srt--TitleOfIndividualAxis__srt--ChiefExecutiveOfficerMember__us-gaap--DebtInstrumentAxis__custom--DWMNoteMember_zR7e49byENLi" title="Principal balance">17,218,350, respectively. The following table details the current and long-term principal due under non-convertible notes as of June 30, 2024. SCHEDULE OF CURRENT AND LONG TERM PRINCIPAL DUE UNDER NONCONVERTIBLE NOTE <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_480_eus-gaap--ShortTermBorrowings_iI_hus-gaap--ShortTermDebtTypeAxis__custom--NonConvertibleNotesPayableMember_zDkEnnetOL3d" style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center">Principal (Current)</td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1.5pt"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_488_eus-gaap--LongTermDebt_iI_hus-gaap--LongtermDebtTypeAxis__custom--NonConvertibleNotesPayableMember_zKJCBrQRi3O3" style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center">Principal (Long Term)</td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_414_20240630__us-gaap--DebtInstrumentAxis__custom--GMFinancialMember_zoAieza9Q5h9" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; width: 68%">GM Financial (Issued April 11, 2022)</td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td style="font: 10pt Times New Roman, Times, Serif; width: 12%; text-align: right">18,546</td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td style="font: 10pt Times New Roman, Times, Serif; width: 12%; text-align: right">7,867</td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr id="xdx_41E_20240630__us-gaap--DebtInstrumentAxis__custom--NonConvertibleNoteMember_z5FGfpO10yth" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif">Non-Convertible Note (Issued March 8, 2019)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">-</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">5,000</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_41B_20240630__us-gaap--DebtInstrumentAxis__custom--DeedofTrustNoteMember_zOr0CvFdwQNg" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif">Deed of Trust Note (Issued September 1, 2022)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">53,712</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">516,608</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_41E_20240630__us-gaap--DebtInstrumentAxis__custom--DeedofTrustNoteOneMember_zMXImAHAXed8" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif">Deed of Trust Note (Issued September 1, 2022)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">53,712</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">516,608</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_41F_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteMember_ziEbCRDWZolf" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Equipment Finance Note (Issued April 21, 2022)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">231,120</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">207,139</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_419_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteOneMember_zyY52qlbDQgj" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Equipment Finance Note (Issued September 14, 2022)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">903,489</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">-</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_41F_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteTwoMember_zPxkOnVgiiuk" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Equipment Finance Note (Issued November 28, 2022)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">251,400</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">762,118</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_412_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteThreeMember_zdC3wu0PKHBj" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Equipment Finance Note (Issued November 28, 2022)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">254,700</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">770,715</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_411_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteFourMember_zcyltUoBEPHk" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Equipment Finance Note (Issued November 28, 2022)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">260,880</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">789,446</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_41C_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteFiveMember_zTkh0GGxrMJa" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Equipment Finance Note (Issued December 15, 2022)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">254,280</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">769,623</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_412_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteSixMember_z0pD9gN4v5d5" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Equipment Finance Note (Issued January 10, 2023)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">408,096</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">162,518</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_41B_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteSevenMember_z9A6j82u0lh" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Equipment Finance Note (Issued January 12, 2023)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">193,620</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">613,663</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_41E_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteEightMember_zudswPEJPOE4" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Equipment Finance Note (Issued February 24, 2023)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">287,460</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">566,725</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_41A_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteNineMember_zccsTIVResS3" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Equipment Finance Note (Issued February 23, 2023)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">193,620</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">176,182</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_41A_20240630__us-gaap--DebtInstrumentAxis__custom--EquipmentFinanceNoteTenMember_znNADg0s2Lv5" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Equipment Finance Note (Issued April 12, 2023)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">51,780</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">177,261</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_41C_20240630__us-gaap--DebtInstrumentAxis__custom--SimpleAgreementForFutureTokensMember_z2viKhQhdDj9" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif">SAFTs</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">-</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">85,000</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">Debt Discount</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98D_eus-gaap--DebtInstrumentUnamortizedDiscountCurrent_iNI_di_c20240630__us-gaap--ShortTermDebtTypeAxis__custom--NonConvertibleNotesPayableMember_zFrnXqYn40Fd" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Total Principal of Non-Convertible Notes">(741,500</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98D_eus-gaap--DebtInstrumentUnamortizedDiscountNoncurrent_iNI_di_c20240630__us-gaap--LongtermDebtTypeAxis__custom--NonConvertibleNotesPayableMember_zWAetZR7smve" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Total Principal of Non-Convertible Notes">(1,329,692</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Total Principal of Non-Convertible Notes</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98E_eus-gaap--ShortTermBorrowings_iI_c20240630_z3Gf66c7DIJd" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Principal of Non-Convertible Notes Current">2,674,915</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_988_eus-gaap--LongTermDebt_iI_c20240630_zEr93xgjowc2" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Principal of Non-Convertible Notes Long Term">4,796,781</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Total principal payments due on non-convertible notes for 2024 through 2028 and thereafter is as follows: SCHEDULE OF PRINCIPAL PAYMENTS DUE ON NON-CONVERTIBLE NOTES <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif">Year ended December 31,</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49C_20240630_zUFjXQzOS3lf" style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_409_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear_iI_zeGrOSqXxjd2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; width: 84%; text-align: left">2024 (remaining)</td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td style="font: 10pt Times New Roman, Times, Serif; width: 12%; text-align: right">3,416,415</td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_iI_zZxIjaAQZQEj" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">2025</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">3,168,024</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_iI_zm1wUMlA90Y" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">2026</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">1,529,118</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_iI_zLtIgokCDqF6" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">2027</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">899,417</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour_iI_zGnDe8v1QfLa" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">2028</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">529,914</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> </table>

CY2024Q2

us-gaap

Short Term Borrowings

ShortTermBorrowings

2674915

usd

CY2024Q2

us-gaap

Long Term Debt

LongTermDebt

4796781

usd

CY2024Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year

LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear

3416415

usd

CY2024Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal In Next Twelve Months

LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

3168024

usd

CY2024Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Two

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

1529118

usd

CY2024Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Three

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

899417

usd

CY2024Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Four

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

529914

usd

CY2024Q2

us-gaap

Accounts Payable And Accrued Liabilities Current

AccountsPayableAndAccruedLiabilitiesCurrent

5472787

usd

CY2023Q4

us-gaap

Accounts Payable And Accrued Liabilities Current

AccountsPayableAndAccruedLiabilitiesCurrent

6100449

usd

CY2024Q2

us-gaap

Accounts Payable Current

AccountsPayableCurrent

2300657

usd

CY2023Q4

us-gaap

Accounts Payable Current

AccountsPayableCurrent

1884973

usd

CY2024Q2

GWAV

Credit Cards Current

CreditCardsCurrent

22788

usd

CY2023Q4

GWAV

Credit Cards Current

CreditCardsCurrent

1756

usd

CY2024Q2

us-gaap

Interest Payable Current

InterestPayableCurrent

2256815

usd

CY2023Q4

us-gaap

Interest Payable Current

InterestPayableCurrent

2074016

usd

CY2024Q2

us-gaap

Accrued Liabilities Current

AccruedLiabilitiesCurrent

892527

usd

CY2023Q4

us-gaap

Accrued Liabilities Current

AccruedLiabilitiesCurrent

2139704

usd

CY2024Q2

us-gaap

Accounts Payable And Accrued Liabilities Current

AccountsPayableAndAccruedLiabilitiesCurrent

5472787

usd

CY2023Q4

us-gaap

Accounts Payable And Accrued Liabilities Current

AccountsPayableAndAccruedLiabilitiesCurrent

6100449

usd

CY2024Q2

us-gaap

Employee Related Liabilities Current

EmployeeRelatedLiabilitiesCurrent

4009213

usd

CY2023Q4

us-gaap

Employee Related Liabilities Current

EmployeeRelatedLiabilitiesCurrent

4089836

usd

CY2024Q2

us-gaap

Convertible Debt

ConvertibleDebt

0

usd

CY2023Q4

us-gaap

Convertible Debt

ConvertibleDebt

12098241

usd

CY2022Q1

us-gaap

Area Of Land

AreaOfLand

3521

sqft

CY2024Q1

us-gaap

Lessee Operating Lease Description

LesseeOperatingLeaseDescription

the Company entered into leasing agreements for a scrap yard located at 3030 E 55th Street, Cleveland, OH 44127. Under the terms of the lease, the Company is required to pay $17,000 from March 1, 2024 to February 28, 2025; $23,000 from March 1, 2025 to February 28, 2026; $24,000 from March 1, 2026 to February 28, 2027; $25,000 from March 1, 2027 to February 28, 2028; $25,750 from March 1, 2028 and increasing by the greater of 3% and the CPI every 12 months thereafter until the expiration of the lease.

CY2024Q1

us-gaap

Security Deposit

SecurityDeposit

17000

usd

CY2024Q1

GWAV

Lease Option To Purchase Property

LeaseOptionToPurchaseProperty

3277000

usd

CY2024Q2

GWAV

Operating Lease Right Of Use Assets

OperatingLeaseRightOfUseAssets

1217783

usd

CY2023Q4

GWAV

Operating Lease Right Of Use Assets

OperatingLeaseRightOfUseAssets

302380

usd

CY2024Q2

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

883701

usd

CY2023Q4

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

94943

usd

CY2024Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

1237094

usd

CY2023Q4

us-gaap

Operating Lease Liability

OperatingLeaseLiability

295914

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

193796

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Next Twelve Months

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

331545

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Two

LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

336476

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Three

LesseeOperatingLeaseLiabilityPaymentsDueYearThree

312430

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Four

LesseeOperatingLeaseLiabilityPaymentsDueYearFour

307482

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Five

LesseeOperatingLeaseLiabilityPaymentsDueYearFive

77232

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due

LesseeOperatingLeaseLiabilityPaymentsDue

1558961

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

321867

usd

CY2024Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

1237094

usd

CY2024Q2

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

353393

usd

CY2024Q2

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

883701

usd

CY2024Q2

us-gaap

Payments For Rent

PaymentsForRent

736076

usd

CY2023Q2

us-gaap

Payments For Rent

PaymentsForRent

776382

usd

us-gaap

Payments For Rent

PaymentsForRent

1015495

usd

us-gaap

Payments For Rent

PaymentsForRent

1490160

usd

CY2024Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P4Y

CY2024Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.10

pure

CY2024Q2

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

1200000000

shares

CY2024Q2

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.001

CY2024Q2

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

12750628

shares

CY2024Q2

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

12750628

shares

CY2023Q4

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

113096

shares

CY2023Q4

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

113096

shares

CY2024Q2

GWAV

Additional Paid In Capitalto Establish Derivative Liability

AdditionalPaidInCapitaltoEstablishDerivativeLiability

64951789

usd

CY2024Q2

us-gaap

Additional Paid In Capital

AdditionalPaidInCapital

16636840

usd

GWAV

Class Of Warrant Or Right Issued During The Period

ClassOfWarrantOrRightIssuedDuringThePeriod

106906

shares

GWAV

Class Of Warrant Or Right Additional Shares Issued

ClassOfWarrantOrRightAdditionalSharesIssued

1609

shares

us-gaap

Proceeds From Warrant Exercises

ProceedsFromWarrantExercises

2834632

usd

us-gaap

Payments For Legal Settlements

PaymentsForLegalSettlements

139955

usd

CY2024Q2

us-gaap

Class Of Warrant Or Right Outstanding

ClassOfWarrantOrRightOutstanding

183632

shares

CY2024Q2

us-gaap

Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1

ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1

30.6

CY2024Q1

us-gaap

Dividends

1444324

usd

CY2024Q1

GWAV

Issuance Of New Warrants

IssuanceOfNewWarrants

3029927

usd

GWAV

Aggregate Intrinsic Value Of Outstanding Stock Warrants

AggregateIntrinsicValueOfOutstandingStockWarrants

186

usd

CY2024Q2

us-gaap

Sale Of Stock Price Per Share

SaleOfStockPricePerShare

1.77

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod

3269

shares

CY2024Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant

ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant

25942

shares

CY2024Q2

us-gaap

Common Stock Capital Shares Reserved For Future Issuance

CommonStockCapitalSharesReservedForFutureIssuance

2980000

shares

CY2024Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

0

usd

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1

0

usd

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1

0

usd

CY2024Q2

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

0

usd

CY2024Q2

us-gaap

Payments To Acquire Productive Assets

PaymentsToAcquireProductiveAssets

3582181

usd

GWAV

Additional Paid In Capitalto Establish Derivative Liability

AdditionalPaidInCapitaltoEstablishDerivativeLiability

64951789

usd

us-gaap

Derivative Gain On Derivative

DerivativeGainOnDerivative

48314949

usd

GWAV

Settlement Of Derivative Liability Upon Correction Of Authorized Share Shortfall

SettlementOfDerivativeLiabilityUponCorrectionOfAuthorizedShareShortfall

16636840

usd

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$GWAV
Greenwave Technology Solutions, Inc. Stock $gwav

2024 Q3 Form 10-Q Financial Statement

#000149315224032898 Filed on August 19, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GWAV Greenwave Technology Solutions, Inc. Stock $gwav

2024 Q3 Form 10-Q Financial Statement

#000149315224032898 Filed on August 19, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GWAV
Greenwave Technology Solutions, Inc. Stock $gwav