Sow Good (SOWG) 10-K 22 Mar 24 2023 FY Annual report Financial data

Document And Entity Information

Document And Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2023	Mar. 20, 2024	Jun. 30, 2023
Document Information [Line Items]
Entity Central Index Key	0001490161
Entity Registrant Name	Sow Good Inc.
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2023
Document Type	10-K
Document Annual Report	true
Document Transition Report	false
Document Period End Date	Dec. 31, 2023
Entity File Number	000-53952
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	27-2345075
Entity Address, Address Line One	1440 N Union Bower Rd
Entity Address, City or Town	Irving
Entity Address, State or Province	TX
Entity Address, Postal Zip Code	75061
City Area Code	214
Local Phone Number	623-6055
Title of 12(g) Security	COMMON STOCK
Trading Symbol	SOWG
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
ICFR Auditor Attestation Flag	false
Document Financial Statement Error Correction [Flag]	false
Entity Shell Company	false
Entity Public Float			$ 7,937,691
Entity Common Stock, Shares Outstanding		6,059,962
Auditor Name	Urish Popeck & Co., LLC
Auditor Firm ID	1013
Auditor Location	Pittsburgh, Pennsylvania

Balance Sheets

Balance Sheets - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 2,410,037	$ 276,464
Accounts receivable, net	2,578,259	191,022
Inventory	4,123,246	1,874,949
Prepaid inventory	563,131	97,930
Prepaid expenses	563,164	137,692
Total current assets	10,237,837	2,578,057
Property and equipment:
Construction in progress	1,522,465	2,487,673
Property and equipment	6,287,422	3,055,579
Less accumulated depreciation	(967,602)	(508,257)
Total property and equipment, net	6,842,285	5,034,995
Security deposit	346,616	24,000
Right-of-use asset	4,061,820	1,261,525
Total assets	21,488,558	8,898,577
Current liabilities:
Accounts payable	853,535	392,691
Accrued interest	860,693	226,575
Accrued expenses	648,947	218,368
Current portion of operating lease liabilities	550,941	52,543
Total current liabilities	5,771,200	890,177
Operating lease liabilities	3,671,729	1,301,355
Total liabilities	14,208,109	6,087,690
Commitments and contingencies
Stockholders' equity:
Preferred stock, $0.001 par value, 20,000,000 shares authorized, no shares issued and outstanding	0	0
Common stock, $0.001 par value, 500,000,000 shares authorized, 6,029,371 and 4,847,384 shares issued and outstanding at December 31, 2023 and 2022, respectively	6,029	4,847
Additional paid-in capital	66,014,415	58,485,602
Accumulated deficit	(58,739,995)	(55,679,562)
Total stockholders' equity	7,280,449	2,810,887
Total liabilities and stockholders' equity	21,488,558	8,898,577
Related Party [Member]
Current liabilities:
Current maturities of notes payable	2,543,146	0
Notes payable, net	4,171,142	3,502,243
Nonrelated Party [Member]
Current liabilities:
Current maturities of notes payable	313,938	0
Notes payable, net	$ 594,038	$ 393,915

Balance Sheets (Parentheticals)

Balance Sheets (Parentheticals) - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized (in shares)	20,000,000	20,000,000
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized (in shares)	500,000,000	500,000,000
Common stock, shares issued (in shares)	6,029,371	4,847,384
Common stock, shares outstanding (in shares)	6,029,371	4,847,384
Related Party [Member]
Debt discounts, current	$ 431,854	$ 0
Debt discounts, non current	1,448,858	2,692,757
Nonrelated Party [Member]
Debt discounts, current	86,062	0
Debt discounts, non current	$ 135,962	$ 336,082

Statements of Operations

Statements of Operations - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Revenues	$ 16,070,924	$ 428,132
Cost of goods sold	11,189,360	308,293
Gross profit	4,881,564	119,839
Operating expenses:
Salaries and benefits	3,391,798	3,662,313
Professional services	688,023	245,546
Other general and administrative expenses	1,854,156	1,625,952
Intangible asset impairment	0	310,173
Goodwill impairment	0	4,887,297
Total general and administrative expenses	5,933,977	10,731,281
Depreciation and amortization	168,271	274,053
Total operating expenses	6,102,248	11,005,334
Net operating loss	(1,220,684)	(10,885,495)
Other income (expense):
Interest expense, including $1,173,986 and $925,839 of warrants issued as a debt discount for the years ended December 31, 2023 and 2022, respectively	(1,839,749)	(1,277,965)
Gain on disposal of property and equipment	0	36,392
Total other expense	(1,839,749)	(1,241,573)
Loss before income tax	(3,060,433)	(12,127,068)
Provision (benefit) for income taxes	0	0
Net loss	$ (3,060,433)	$ (12,127,068)
Weighted average common shares outstanding - basic and diluted (in shares)	5,168,339	4,835,389
Net loss per common share - basic and diluted (in dollars per share)	$ (0.59)	$ (2.51)

Statements of Operations (Paren

Statements of Operations (Parentheticals) - shares	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Interest Expense, Warrants (in shares)	1,173,986	925,839

Statement of Stockholders' Equi

Statement of Stockholders' Equity - USD ($)	Officers and Directors [Member] Common Stock [Member]	Officers and Directors [Member] Additional Paid-in Capital [Member]	Officers and Directors [Member] Deferred Compensation, Share-Based Payments [Member]	Officers and Directors [Member] Retained Earnings [Member]	Officers and Directors [Member]	Advisory Board [Member] Common Stock [Member]	Advisory Board [Member] Additional Paid-in Capital [Member]	Advisory Board [Member] Deferred Compensation, Share-Based Payments [Member]	Advisory Board [Member] Retained Earnings [Member]	Advisory Board [Member]	Employees and Advisors [Member] Common Stock [Member]	Employees and Advisors [Member] Additional Paid-in Capital [Member]	Employees and Advisors [Member] Deferred Compensation, Share-Based Payments [Member]	Employees and Advisors [Member] Retained Earnings [Member]	Employees and Advisors [Member]	Related Party [Member] Common Stock [Member]	Related Party [Member] Additional Paid-in Capital [Member]	Related Party [Member] Deferred Compensation, Share-Based Payments [Member]	Related Party [Member] Retained Earnings [Member]	Related Party [Member]	Nonrelated Party [Member] Common Stock [Member]	Nonrelated Party [Member] Additional Paid-in Capital [Member]	Nonrelated Party [Member] Deferred Compensation, Share-Based Payments [Member]	Nonrelated Party [Member] Retained Earnings [Member]	Nonrelated Party [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Deferred Compensation, Share-Based Payments [Member]	Retained Earnings [Member]	Total
Balance (in shares) at Dec. 31, 2021																										4,809,070
Balance at Dec. 31, 2021																										$ 4,809	$ 54,342,027	$ 26,066	$ (43,552,494)	$ 10,820,408
Common stock issued for services (in shares)	26,059					12,255
Common stock issued for services	$ 26	$ 76,038	$ (26,066)	$ 0	$ 49,998	$ 12	$ 29,988	$ 0	$ 0	$ 30,000
Common stock options granted for services	$ 0	645,127	0	0	645,127						$ 0	$ 136,954	$ 0	$ 0	$ 136,954
Common stock warrants granted pursuant to debt financing																$ 0	$ 2,811,138	$ 0	$ 0	$ 2,811,138	$ 0	$ 444,330	$ 0	$ 0	$ 444,330
Net loss																										$ 0	0	0	(12,127,068)	(12,127,068)
Balance (in shares) at Dec. 31, 2022																										4,847,384
Balance at Dec. 31, 2022																										$ 4,847	58,485,602	0	(55,679,562)	2,810,887
Common stock issued for services (in shares)	20,699
Common stock issued for services	$ 21	125,209	0	0	125,230	$ 0	$ 0	$ 0	$ 0	$ 0
Common stock options granted for services	$ 0	$ 599,886	$ 0	$ 0	$ 599,886						$ 0	$ 111,151	$ 0	$ 0	$ 111,151
Common stock warrants granted pursuant to debt financing																$ 0	$ 197,198	$ 0	$ 0	$ 197,198	$ 0	$ 50,682	$ 0	$ 0	$ 50,682
Net loss																										$ 0	0	0	(3,060,433)	(3,060,433)
Shares (in shares)																										1,161,288
Common stock issued in private placement offering																										$ 1,161	6,444,687	0	0	6,445,848
Balance (in shares) at Dec. 31, 2023																										6,029,371
Balance at Dec. 31, 2023																										$ 6,029	$ 66,014,415	$ 0	$ (58,739,995)	$ 7,280,449

Statements of Cash Flows

Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (3,060,433)	$ (12,127,068)
Adjustments to reconcile net loss to net cash used in operating activities:
Bad debts expense	0	4,404
Depreciation and amortization	459,345	299,553
Non-cash amortization of right-of-use asset and liability	68,477	21,594
Gain on disposal of property and equipment	0	(36,392)
Inventory write-downs	1,398,888	0
Impairment of intangible assets	0	310,173
Impairment of goodwill	0	4,887,297
Amortization of stock options	711,037	782,081
Amortization of stock warrants issued as a debt discount	1,173,986	925,839
Decrease (increase) in current assets:
Accounts receivable	(2,387,237)	(183,044)
Prepaid expenses	(425,472)	(56,635)
Inventory	(3,647,185)	(520,982)
Prepaid inventory	(465,201)	0
Security deposits	(322,616)	(14,000)
Increase (decrease) in current liabilities:
Accounts payable	400,929	173,269
Accrued interest	634,118	0
Accrued expenses	490,494	307,278
Net cash used in operating activities	(4,845,640)	(5,146,635)
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds received from disposal of property and equipment	0	63,957
Purchase of property and equipment	(2,266,635)	(193,184)
Cash paid for construction in progress	0	(2,487,673)
Cash paid for intangible assets	0	(5,929)
Net cash used in investing activities	(2,266,635)	(2,622,829)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds received from the sale of common stock	6,445,848	0
Proceeds received from notes payable, related parties	2,400,000	4,120,000
Proceeds received from notes payable	400,000	580,000
Net cash provided by financing activities	9,245,848	4,700,000
NET CHANGE IN CASH AND CASH EQUIVALENTS	2,133,573	(3,069,464)
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	276,464	3,345,928
CASH AND CASH EQUIVALENTS AT END OF PERIOD	2,410,037	276,464
SUPPLEMENTAL INFORMATION:
Interest paid	30,017	134,444
Income taxes paid	0	0
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Reclassification of construction in progress to property and equipment	965,208	0
Value of debt discounts attributable to warrants	247,880	3,255,468
Officers and Directors [Member]
Adjustments to reconcile net loss to net cash used in operating activities:
Common stock issued for services	125,230	49,998
Advisors and Consultants [Member]
Adjustments to reconcile net loss to net cash used in operating activities:
Common stock issued for services	$ 0	$ 30,000

Note 1 - Organization and Natur

Note 1 - Organization and Nature of Business	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Nature of Operations [Text Block]	1 Organization and Nature of Business Effective January 21, 2021, October 1, 2020 April 2, 2012, Ante5, July 1, 2010. October 2010 August 2019, Ante5, On May 5, 2021, first six nine July 23, 2021, six In the first 2023, fourteen December 31, 2023, second 2023, second third fourth first 2024 sixth third 2024.

Note 2 - Summary of Significant

Note 2 - Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Significant Accounting Policies [Text Block]	Note 2 Summary of Significant Accounting Policies These financial statements are presented in accordance with United States generally accepted accounting principles (“GAAP”) and stated in US dollars, have been prepared by the Company, pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). These statements reflect all adjustments, which in the opinion of management, are necessary for fair presentation of the information contained therein. Except as otherwise disclosed, all such adjustments are of a normal recurring nature. Segment Reporting FASB ASC 280 10 50 may Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. Reclassifications Certain amounts in the prior period financial statements have been reclassified to conform with the current period. Environmental Liabilities The Company was formerly a direct owner of assets in the oil and gas industry. The oil and gas industry is subject, by its nature, to environmental hazards and clean-up costs. At this time, management knows of no Cash and Cash Equivalents Cash equivalents include money market accounts which have maturities of three Cash in Excess of FDIC Insured Limits The Company maintains its cash in bank deposit accounts which, at times, may $250,000 $500,000, December 31, 2023 not December 31, 2022 not Accounts Receivable Accounts receivable are carried at their estimated collectible amounts. Trade accounts receivable are periodically evaluated for collectability based on past credit history with customers and their current financial condition. The Company had no Inventory Inventory is valued at the lower of average cost or net realizable value. The cost of substantially all of the Company’s inventory has been determined by the first first Property and Equipment Property and equipment are stated at the lower of cost or estimated net recoverable amount. The cost of property, plant and equipment is depreciated using the straight-line method based on the lesser of the estimated useful lives of the assets or the lease term based on the following life expectancy: Software 3 years, or over the life of the agreement Website (years) 3 Office equipment (years) 5 Furniture and fixtures (years) 5 Machinery and equipment (years) 7 - 10 Leasehold improvements Fully extended lease-term Repairs and maintenance expenditures are charged to operations as incurred. Major improvements and replacements, which extend the useful life of an asset, are capitalized and depreciated over the remaining estimated useful life of the asset. When assets are retired or sold, the cost and related accumulated depreciation and amortization are eliminated and any resulting gain or loss is reflected in operations. Depreciation expense was $459,345 and $299,553 including $291,074 and $25,500 which was allocated to cost of goods sold, for the years ended December 31, 2023 2022 Construction in progress is stated at cost, which predominately relates to the cost of freezers and equipment not No Impairment of Long-Lived Assets Long-lived assets held and used by the Company are reviewed for possible impairment whenever events or circumstances indicate the carrying amount of an asset may not The Company's intellectual property is comprised of indefinite-lived brand names acquired and have been assigned an indefinite life as the Company currently anticipate that these brand names will contribute cash flows to the Company perpetually. The Company evaluates the recoverability of intangible assets periodically by taking into account events or circumstances that may may December 31, 2022 December 31, 2023 2022, $0. Goodwill The Company evaluates goodwill on an annual basis in the fourth not 1 2 3 first not December 31, 2022 December 31, 2023 2022, $0. Revenue Recognition The Company recognizes revenue in accordance with ASC 606 Revenue from Contracts with Customers 606” 606, five 606, five 1 2 3 4 5 December 31, 2023 2022, Customer Concentration For the year ended December 31, 2023 one one December 31, 2023 December 31, 2022 two December 31, 2023 2022 Supplier Concentration For the year ended December 31, 2023 December 31, 2022 no 10% Basic and Diluted Earnings (Loss) Per Share The basic net income (loss) per common share is computed by dividing the net income (loss) by the weighted average number of common shares outstanding. Diluted net income (loss) per common share is computed by dividing the net income (loss) adjusted on an “as if converted” basis, by the weighted average number of common shares outstanding plus potential dilutive securities. For the periods where potential dilutive securities would have an anti-dilutive effect and they were not Stock-Based Compensation The Company accounts for equity instruments issued to employees in accordance with the provisions of ASC 718 718” 2018 07 2018 07” December 31, 2023 2022 December 31, 2023 2022 December 31, 2023 2022 5 7 Income Taxes The Company recognizes deferred tax assets and liabilities based on differences between the financial reporting and tax basis of assets and liabilities using the enacted tax rates and laws that are expected to be in effect when the differences are expected to be recovered. The Company provides a valuation allowance for deferred tax assets for which it does not not. Uncertain Tax Positions In accordance with ASC 740 740” not Various taxing authorities can periodically audit the Company’s income tax returns. These audits include questions regarding the Company’s tax filing positions, including the timing and amount of deductions and the allocation of income to various tax jurisdictions. In evaluating the exposures connected with these various tax filing positions, including state and local taxes, the Company records allowances for probable exposures. A number of years may not The assessment of the Company’s tax position relies on the judgment of management to estimate the exposures associated with the Company’s various filing positions. Recent Accounting Pronouncements Recently Adopted Accounting Standards Financial Instruments – Credit Losses. The Financial Accounting Standards Board (“FASB”) issued five 1 June 2016, 2016 13, 326” 2 November 2018, 2018 19, 326, 3 April 2019, 2019 04, 326, 815, 825, 4 May 2019, 2019 05, 326 5 November 2019, 2019 11, 326, February March 2020, 2020 02, 326 842” No. 119 No. 2016 02, 842” 2020 03, 326. ASU 2016 13 2018 19 not 2019 04 2019 05 326 20, 825 10, 2019 11 2020 02 7 No. 119 326 842. 2020 03 2016 13, 2018 19, 2019 04, 2019 05, 2019 11, 2020 02 2020 03 January 1, 2023, not Our financial assets are limited to trade receivables. We estimate our reserve based on historical loss information. We believe that historical loss information is a reasonable base on which to determine expected credit losses for trade receivables held at the reporting date because the composition of the trade receivables at the reporting date is consistent with that used in developing the historical credit-loss percentages. However, the Company will continue to monitor and adjust the historical loss rates to reflect the effects of current conditions and forecasted changes. In November 2023, 2023 07, 280 280. December 15, 2023, December 15, 2024, In December 2023, 2023 09, 740 December 15, 2024 No December 31, 2023

Note 3 - Going Concern

Note 3 - Going Concern	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Substantial Doubt about Going Concern [Text Block]	Note 3 Going Concern In the prior reporting period, there was significant doubt regarding Sow Good's ability to continue as a going concern. This concern stemmed from our status as an early-stage development company, characterized by significant capital requirements and uncertain financial projections, largely due to a lack of historical sales data. The turnaround can be attributed to two The Company has experienced excellent sales growth in the last two no The Company realized a net loss of $3,060,433 for the year ended December 31, 2023 December 31, 2022. December 31, 2023 December 31, 2023, December 31, 2022. As a result of the capital infusion during the year ended December 31, 2023 twelve The financial statements do not not

Note 4 - Related Party

Note 4 - Related Party	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	Note 4 Related Party Common Stock Sold for Cash On November 20, 2023, Shares Amount Ira and Claudia Goldfarb, Executive Chairman and CEO, respectively 23,077 $ 150,000 Bradley Berman, Director 10,000 65,000 Joe Mueller, Director 5,000 32,500 Alexandria Gutierrez 4,615 29,998 Cesar J. Gutierrez Living Trust 3,977 25,851 46,669 $ 303,348 On August 25, 2023, Shares Amount Ira and Claudia Goldfarb, Executive Chairman and CEO, respectively 100,000 $ 500,000 Ira Goldfarb Irrevocable Trust 40,000 200,000 Lyle A. Berman Revocable Trust, Director 40,000 200,000 Bradley Berman, Director 10,000 50,000 Alexandria Gutierrez 5,000 25,000 195,000 $ 975,000 Common Stock Issued to Officers and Directors for Services On June 1, 2023, five On July 22, 2022, On April 11, 2022, Common Stock Options Awarded to Officers and Directors On December 15, 2023, 2020 five Additionally, on December 15, 2023, $40.00. $40.00 twenty On November 13, 2023, third On July 22, 2022, 2020 July 22, 2023 20% On April 11, 2022, 2020 April 11, 2023 20% On April 1, 2022, 60% third 20% $2.64, May 3, 2022, December 31, 2023 Debt Financing and Related Warrants Granted On May 11, 2023, one ten $100,000 May 11, 2024. June 30 December 31. On April 25, 2023, ten $100,000 April 25, 2024. June 30 December 31. April 25, 2023, On April 11, 2023, $100,000 may thirty 30 third On December 21, 2022, $100,000 ten On August 23, 2022, ten $100,000 August 23, 2025. January 1, 2025. may August 23, 2023 December 21, 2022 September 29, 2022, two On April 8, 2022, $3,700,000 25,000 $100,000 September 30, 2022 August 23, 2022, January 1, 2025, April 8, 2025. may $0.01 $9.00 thirty 30 third $3,700,000 The value of the related party warrants are classified as debt discounts and are amortized to interest expense over the life of the notes. Leases The Company leases a 20,945 square foot facility in Irving, Texas, under which an entity owned entirely by Ira Goldfarb is the landlord. The lease term is through September 15, 2025, two five

Note 5 - Fair Value of Financia

Note 5 - Fair Value of Financial Instruments	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Fair Value Disclosures [Text Block]	Note 5 Fair Value of Financial Instruments The Company's financial statements are prepared in accordance with ASC 820, Level 1: Level 2: 1 Level 3: no Detachable common stock warrants issued in connection with debt may not 3 not The following schedule summarizes the valuation of financial instruments at fair value on a nonrecurring basis in the balances sheet as of December 31, 2023 2022 Fair Value Measurements at December 31, 2023 Carrying Value Estimated Fair Value Liabilities Notes payable, related parties, net of $ 1,880,711 $ 6,714,288 $ 7,008,684 Notes payable, net of $ 220,024 907,976 953,847 Total liabilities $ 7,622,264 $ 7,962,531 Fair Value Measurements at December 31, 2022 Carrying Value Estimated Fair Value Liabilities Notes payable, related parties, net of $ 2,692,757 $ 3,502,243 $ 4,502,093 Notes payable, net of $ 336,085 393,915 413,018 Total liabilities $ 3,896,158 $ 4,915,111

Note 6 - Inventory

Note 6 - Inventory	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Inventory Disclosure [Text Block]	Note 6 Inventory Inventory As of December 31, 2023 December 31, December 31, 2023 2022 Finished goods $ 222,051 $ 384,241 Packaging materials 815,883 416,663 Inventory in transit 571,970 - Work in progress 691,290 766,530 Raw materials 1,822,052 307,515 Total inventory $ 4,123,246 $ 1,874,949 During the year ended December 31, 2023 second 2023. Prepaid Inventory As of December 31, 2023 not The Company accounts for prepaid inventory at cost, which includes all charges necessary to bring the inventory items to their present location and condition. Upon shipment of the inventory, these amounts are reclassified from prepaid inventory to the appropriate inventory accounts on the balance sheet.

Note 7 - Prepaid Expenses

Note 7 - Prepaid Expenses	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Prepaid Expenses [Text Block]	7 Prepaid Expenses Prepaid expenses consist of the following: December 31, 2023 2022 Prepaid professional costs 382,524 - Prepaid software licenses 35,252 36,424 Prepaid insurance costs 48,305 16,746 Trade show advances 29,964 18,707 Prepaid rent 67,119 27,043 Prepaid office and other costs - 38,772 Total prepaid expenses $ 563,164 $ 137,692

Note 8 - Property and Equipment

Note 8 - Property and Equipment	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	8 Property and Equipment Property and equipment at December 31, 2023 2022 December 31, December 31, 2023 2022 Office equipment $ 21,440 $ 13,872 Machinery 4,714,626 1,643,010 Software 70,000 70,000 Website 71,589 71,589 Leasehold improvements 1,409,767 1,257,108 Construction in progress 1,522,465 2,487,673 7,809,887 5,543,252 Less: Accumulated depreciation and amortization (967,602 ) (508,257 ) Total property and equipment, net $ 6,842,285 $ 5,034,995 Construction in progress consists of costs incurred to build out our manufacturing facility in Irving Texas, along with the construction of our freeze driers. These costs will be capitalized as Leasehold Improvements and Machinery, respectively, upon completion. On July 1, 2022, Depreciation of property and equipment was $459,345, including $168,271 capitalized as inventory, and $299,553, including $25,500 capitalized as inventory overhead and expensed to cost of goods sold, December 31, 2023 2022

Note 9 - Leases

Note 9 - Leases	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Lessee, Operating Leases [Text Block]	9 Leases The Company determines if an arrangement is a finance lease or operating lease at inception and recognizes right-of-use (“ROU”) assets and lease liabilities at commencement date based on the present value of the lease payments over the lease term. For operating leases, our right-of-use assets are amortized on a straight-line basis over the lease term with rent expense recorded to operating expenses. The depreciable life of related leasehold improvements is based on the shorter of the useful life or the lease term. The Company leases its 20,945 square foot facility under a non-cancelable real property lease agreement that expires on August 31, 2025, two five September 15, 2021, not On July 1, 2023, not On October 26, 2023, five two November 1, 2023. first may five The components of lease expense were as follows: For the Year Ended December 31, 2023 2022 Operating lease cost: Amortization of right-of-use asset $ 189,605 $ 67,564 Supplemental balance sheet information related to leases was as follows: December 31, December 31, 2023 2022 Operating lease: Operating lease assets $ 4,061,820 $ 1,261,525 Current portion of operating lease liability $ 550,941 $ 52,543 Noncurrent operating lease liability 3,671,729 1,301,355 Total operating lease liability $ 4,222,670 $ 1,353,898 Weighted average remaining lease term: Operating leases (in years) 5.9 13.3 Weighted average discount rate: Operating lease 8.20 % 5.75 % Supplemental cash flow and other information related to operating leases was as follows: For the Year Ended December 31, 2023 2022 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows used for operating leases $ 194,435 $ 45,970 Leased assets obtained in exchange for lease liabilities: Total operating lease liabilities $ 4,222,670 $ 1,353,898 The future minimum lease payments due under operating leases as of December 31, 2023 Fiscal Year Ending Minimum Lease December 31, Commitments 2024 $ 874,000 2025 907,617 2026 881,562 2027 830,278 2028 and thereafter 1,980,505 5,473,962 Less effects of discounting (1,251,292 ) Lease liability recognized $ 4,222,670

Note 10 - Notes Payable, Relate

Note 10 - Notes Payable, Related Parties	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Long-Term Debt [Text Block]	Note 10 Notes Payable, Related Parties Notes payable, related parties consists of the following at December 31, 2023 2022 December 31, December 31, 2023 2022 On May 11, 2023, the Company received $ 100,000 May 11, 2024 8 2.50 ten 0.01 9.00 $ 100,000 $ - On April 25, 2023, the Company received $ 50,000 April 25, 2024 8 12,500 2.50 ten 0.01 9.00 50,000 - On April 25, 2023, the Company received $ 750,000 April 25, 2024 8 187,500 2.50 ten 0.01 9.00 750,000 - On April 11, 2023, the Company received $ 250,000 August 23, 2025 8 62,500 2.60 ten 250,000 - On March 7, 2023, the Company received $ 250,000 August 23, 2025 8 62,500 2.60 ten 250,000 - On March 2, 2023, the Company received $ 250,000 August 23, 2025 8 62,500 2.60 ten 250,000 - On February 1, 2023, the Company received $ 500,000 August 23, 2025 8 125,000 2.60 ten 500,000 - On January 5, 2023, the Company received $ 250,000 August 23, 2025 8 62,500 2.60 ten 250,000 - On December 21, 2022, the Company received $ 250,000 August 23, 2025 8 62,500 2.60 ten 250,000 250,000 On September 29, 2022, the Company received $ 500,000 August 23, 2025 8 125,000 2.60 ten 500,000 500,000 On September 29, 2022, the Company received $ 250,000 August 23, 2025 8 62,500 2.60 ten 250,000 250,000 On April 8, 2022, the Company received $ 2,000,000 6 April 8, 2025 500,000 2.35 ten 2,000,000 2,000,000 On April 8, 2022, the Company received $ 100,000 6 April 8, 2025 25,000 2.35 ten 100,000 100,000 On April 8, 2022, the Company received $ 100,000 6 April 8, 2025 25,000 2.35 ten 100,000 100,000 On April 8, 2022, the Company received $ 920,000 6 April 8, 2025 230,000 2.35 ten 920,000 920,000 On December 31, 2021, the Company received $ 1,500,000 8 December 31, 2024 225,000 2.21 ten 1,500,000 1,500,000 On December 31, 2021, the Company received $ 500,000 8 December 31, 2024 75,000 2.21 ten 500,000 500,000 On December 31, 2021, the Company received $ 25,000 8 December 31, 2024 3,750 2.21 ten 25,000 25,000 On December 31, 2021, the Company received $ 50,000 8 December 31, 2024 7,500 2.21 ten 50,000 50,000 Total notes payable, related parties 8,595,000 6,195,000 Less unamortized debt discounts: 1,880,712 2,692,757 Notes payable 6,714,288 3,502,243 Less: current maturities 2,543,146 - Notes payable, related parties, less current maturities $ 4,171,142 $ 3,502,243 The Company recorded total discounts of $1,154,050 and $2,811,138, consisting of debt discounts on warrants granted to the related parties during the years ended December 31, 2023 2022 For the Year Ended December 31, 2023 2022 Weighted average expected volatility 155 % 162 % Weighted average expected life (in years) 10 10 Weighted average risk-free interest rate 2.9 % 2.5 % Expected dividend yield - - The discounts are being amortized to interest expense over the term of the notes, until repayment, using the straight-line method, which closely approximates the effective interest method. The Company recorded $1,009,397 of related party stock-based interest expense pursuant to the amortization of discounts during the year ended December 31, 2023 The Company recognized $598,340 and $320,580 of related-party note interest expense for the years ended December 31, 2023 December 31, 2022

Note 11 - Notes Payable

Note 11 - Notes Payable	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Debt Disclosure [Text Block]	11 Notes Payable Notes payable consists of the following at December 31, 2023 2022 December 31, December 31, 2023 2022 On April 25, 2023, the Company received $ 400,000 April 25, 2024 8 100,000 2.50 ten 0.01 9.00 $ 400,000 $ – On April 8, 2022, the Company received $ 80,000 6 th st April 8, 2025 20,000 2.35 ten 80,000 80,000 On April 8, 2022, the Company received $ 500,000 6 th st April 8, 2025 125,000 2.35 ten 500,000 500,000 On June 16, 2020, the Company entered into a loan authorization and loan agreement with the United States Small Business Administration (the “SBA”), as lender, pursuant to the SBA’s Economic Injury Disaster Loan (“EIDL”) assistance program in light of the impact of the COVID-19 pandemic on the Company’s business (the “EIDL Loan Agreement”) encompassing a $ 150,000 3.75 731 150,000 150,000 Total notes payable 1,130,000 730,000 Less: unamortized debt discounts 222,024 336,085 Notes payable 907,976 393,915 Less: current maturities 313,938 – Notes payable, less current maturities $ 594,038 $ 393,915 The Company recorded total discounts of $202,285 and $444,330, consisting of debt discounts on warrants granted to accredited investors during the years ended December 31, 2023 2022 For the Year Ended December 31, 2023 2022 Weighted average expected volatility 147 % 154 % Weighted average expected life (in years) 10 10 Weighted average risk-free interest rate 3.1 % 2.7 % Expected dividend yield - - The discounts are being amortized to interest expense over the term of the notes, until repayment, using the straight-line method, which closely approximates the effective interest method. The Company recorded $164,589 and $108,245 of stock-based interest expense pursuant to the amortization of discounts during the years ended December 31, 2023 2022 The Company recognized $56,346 and $31,546 of interest expense for the years ended December 31, 2023 2022 The Company recognized interest expense for the years ended December 31, 2023 2022 December 31, December 31, 2023 2022 Interest on notes payable, related parties $ 598,340 $ 320,580 Amortization of debt discounts on notes payable, related parties 1,009,396 817,594 Interest on notes payable 65,848 31,546 Amortization of debt discounts on notes payable 164,590 108,245 Interest - other 1,575 - Total interest expense $ 1,839,749 $ 1,277,965

Note 12 - Stockholders' Equity

Note 12 - Stockholders' Equity	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Equity [Text Block]	Note 12 Stockholders Equity Preferred Stock The Company has 20,000,000 authorized shares of $0.001 par value preferred stock. No shares have been issued to date. Common Stock Sold for Cash On November 20, 2023, $6.50 On August 25, 2023, $5.00 Common Stock Issued to Directors for Services On June 1, 2023, five On July 22, 2022, On April 11, 2022, Common Stock Awarded to Advisory Panel Members On April 20, 2022, two On March 25, 2022,

Note 13 - Options

Note 13 - Options	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Share-Based Payment Arrangement [Text Block]	13 Options The 2020 November 12, 2019 December 5, 2019, January 10, 2020 ( 14C” 2020 2020 14C. January 8, 2024, 2020 “2020 December 15, 2023. December 15, 2023, 2020 2020 2020 “2020 2020 2020 2020 2020 Outstanding Options Options to purchase an aggregate total of 2,260,813 and 590,991 shares of common stock were outstanding as of December 31, 2023 2022, December 31, 2023 2022, Options Granted On December 15, 2023, 2020 five Additionally, on December 15, 2023, $40.00. $40.00 twenty third $97% On November 13, 2023, March 8, 2024. During November 2023, five third During July 2023, three third On June 5, 2023, nineteen third $3.66, On July 22, 2022, 2020 July 22, 2023 20% On April 11, 2022, 2020 April 11, 2023 20% $2.64, On April 1, 2022, nineteen third $2.64, On April 1, 2022, third $2.64, May 3, 2022, December 31, 2022. On March 30, 2022, sixteen third $2.64, December 31, 2023 December 31, 2023 On March 25, 2022, 10 20% five $2.26, December 31, 2023 December 31, 2023 The Company recognized a total of $711,068, and $782,081 of compensation expense during the years ended December 31, 2023 2022 December 31, 2023 2.4 Options Cancelled or Forfeited An aggregate 21,083 and 87,793 options with a weighted average strike price of $2.84 and $7.11 per share were forfeited by former employees during the years ended December 31, 2023 2022 Options Expired During the years ended December 31, 2023 2022 Options Exercised No options were exercised during the years ended December 31, 2023 2022 The following is a summary of information about the Stock Options outstanding at December 31, 2023 Shares Underlying Shares Underlying Options Outstanding Options Exercisable Weighted Shares Average Weighted Shares Weighted Underlying Remaining Average Underlying Average Options Range of Contractual Exercise Options Exercise Outstanding Exercise Prices Life (in years) Price Exercisable Price December 31, 2022 590,991 2.355 -195.0000 8.1 $ 4.53 160,199 $ 5.02 December 31, 2023 2,620,813 2.355 -195.0000 6.6 $ 19.38 271,259 $ 4.69 The following is a summary of activity of outstanding stock options: Weighted Average Average Number Exercise Intrinsic of Shares Prices Value Balance, December 31, 2021 541,187 $ 6.77 Options granted 137,597 2.99 Options cancelled (87,793 ) (7.11 ) Balance, December 31, 2022 590,991 $ 4.53 $ 2,677,189 Options granted 2,050,905 23.55 Options cancelled (21,083 ) (2.84 ) Balance, December 31, 2023 2,620,813 $ 19.38 $ 50,802,052 Exercisable, December 31, 2023 271,259 $ 4.69 $ 1,272,205

Note 14 - Warrants

Note 14 - Warrants	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Warrant Disclosure [Text Block]	14 Warrants Outstanding Warrants Warrants to purchase an aggregate total of 2,291,250 shares of common stock at a $2.50 strike price, exercisable over a weighted average life of 8.51 years were outstanding as of December 31, 2023 December 31, 2023 2022 Warrants Granted On May 11, 2023, $100,000 ten $100,000 May 11, 2024. may thirty 30 third May 11, 2023, $100,000 one On April 25, 2023, ten $100,000 April 25, 2024. may thirty 30 third April 25, 2023, two one On April 11, 2023, $100,000 10 may thirty 30 third On December 21, 2022, $100,000 ten On August 23, 2022, ten $100,000 August 23, 2025. may August 23, 2022 may thirty 30 third September 29, 2022 March 7, 2023, two On April 8, 2022, $100,000 may thirty 30 third No December 31, 2023 December 31, 2022 The following is a summary of activity of outstanding warrants: Weighted Average Number Exercise of Shares Prices Balance, December 31, 2021 417,550 2.66 Warrants granted 1,175,000 2.40 Warrants expired (1,300 ) (3.00 ) Balance, December 31, 2022 1,591,250 $ 2.47 Warrants granted 700,000 2.55 Warrants expired - - Balance, December 31, 2023 2,291,250 $ 2.50 Exercisable, December 31, 2023 2,291,250 $ 2.50

Note 15 - Earnings Per Share

Note 15 - Earnings Per Share	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Earnings Per Share [Text Block]	15 Earnings Per Share Basic and diluted earnings per share years ended December 31, 2023 2022 For the Year Ended December 31, 2023 2022 Net income (loss) attributable to common shareholders $ (3,060,433 ) $ (12,127,068 ) Basic weighted average shares 5,168,339 4,835,389 Basic income and diluted loss per share $ (0.59 ) $ (2.51 ) The table below includes information related to stock options and warrants that were outstanding at the end of each respective year ended December 31, 2023 2022 . not For the Year Ended 2023 2022 Weighted average stock options 1,060,717 600,796 Weighted average price of stock options $ 19.38 $ 4.81 Weighted average warrants 2,084,994 1,010,337 Weighted average price of warrants $ 2.50 $ 2.47 Average price of common stock $ 5.37 $ 4.06

Note 16 - Income Taxes

Note 16 - Income Taxes	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Income Tax Disclosure [Text Block]	16 Income Taxes We account for income taxes under the provisions of ASC Topic 740, Income taxes, We had no December 31, 2023 2022. The effective income tax rate for the years ended December 31, 2023 2022 December 31, 2023 2022 Federal statutory income tax rate 21.00 % 21.00 % State income taxes 0.00 % 0.00 % Permanent differences (0.21 )% 0.10 % Change in effective state income tax rate 0.00 % 0.00 % True up prior year tax return 0.06 % (0.50 )% Change in valuation allowance (20.85 )% (20.60 )% Net effective income tax rate 0.00 % 0.00 % The components of the deferred tax assets and liabilities as of December 31, 2023 2022 December 31, 2023 2022 Deferred tax assets: Federal and state net operating loss carryovers $ 9,391,254 $ 8,681,830 Stock compensation 2,578,060 862,079 Stock-based debt discounts 440,963 925,839 Goodwill and intangibles 1,106,693 5,197,470 Reorganization costs 28,135 - Allowance for bad debts 132 Total deferred tax assets $ 13,545,237 $ 15,667,218 Deferred tax liabilities: Property and equipment (561,128 ) (149,777 ) Total deferred liabilities (561,128 ) (149,777 ) Net deferred tax assets (liabilities) 12,984,109 15,517,441 Less: valuation allowance (12,984,109 ) (15,517,441 ) Deferred tax assets (liabilities) $ - $ - As of December 31, 2023 may December 31, 2037. 2030. December 31, 2017, 80% December 31, 2023 ASC Topic 740 not not 2023, not not The Company filed annual US Federal income tax returns and annual income tax returns for the state of Minnesota through 2020. 2020 not 2020 no The Company adopted the provisions of ASC Topic 740 no December 31, 2023

Note 17 - Subsequent Events

Note 17 - Subsequent Events	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Subsequent Events [Text Block]	17 Subsequent Events Management has evaluated events and transactions subsequent to the balance sheet date through the date of this report (the day the financial statements were available to be issued) for potential recognition or disclosure in the financial statements. Management has not Change in Board of Directors On January 5, 2024, January 5, 2024 not not Pursuant to the Company’s Non-Employee Director Compensation Plan, Mr. Shensky will receive annualized compensation of $25,000, to be paid in cash or common stock, at the Company’s election, beginning with his appointment and continuing on each subsequent anniversary of his appointment thereafter or the date of his election at an annual meeting of shareholders, whichever comes first. On January 11, 2024, January 10, 2024. Employment Agreement with and Resignation of Chief Financial Officer On January 11, 2024, December 1, 2023 25% On March 2, 2024, March 4, 2024. Amendment to the 2020 On January 8, 2024, 2020 “2020 December 15, 2023. December 15, 2023, 2020 2020 2020 “2020 2020 2020 2020 2020 Approval of Option Grants under the 2020 On December 15, 2023 2020 2020 January 9, 2024, December 15, 2023. On December 15, 2023, 2020 five Additionally, on December 15, 2023, $40.00. $40.00 twenty Reincorporation Effective February 15, 2024, February 15, 2024 ( Upon effectiveness of the Reincorporation: ● ‎the affairs of the Company ceased to be governed by the Nevada Revised Statutes, as amended, the Company’s existing articles of incorporation and the Company’s existing bylaws, and the affairs of the Company became subject to the Delaware General Corporation Law, as amended, the Certificate of Incorporation and the Bylaws; ● the shares of Sow Good’s issued and outstanding common stock, with a par value $0.0001 per share, converted into shares of the equivalent class of the Company’s Common Stock, each with a par value $0.0001 per share, on a 1 1 ● each director and officer of Sow Good will continue to hold his or her respective position with the Company; ● each employee benefit, stock option or other similar plan of Sow Good will continue to be an employee benefit, stock option or other similar plan of the Company; and ● the Company will continue to file periodic reports and other documents with the SEC. 2024 Effective February 15, 2024, 2024 “2024 may may Sublease Agreement by and between Papsa Merx S. de R.S. de C.V. and the Company, dated January 19, 2024. On January 19, 2024, 141 660, 66265 66269 seventeen February 1, 2024. not Board of Director Grants On January 11, 2024, five On February 9, 2024, five three Filing of an S- 1 On February 13, 2024, 1

Insider Trading Arrangements

Insider Trading Arrangements	12 Months Ended
	Dec. 31, 2023
Insider Trading Arr Line Items
Material Terms of Trading Arrangement [Text Block]	9B. None
Rule 10b5-1 Arrangement Adopted [Flag]	false
Non-Rule 10b5-1 Arrangement Adopted [Flag]	false
Rule 10b5-1 Arrangement Terminated [Flag]	false
Non-Rule 10b5-1 Arrangement Terminated [Flag]	false

Significant Accounting Policies

Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2023
Accounting Policies [Abstract]
Segment Reporting, Policy [Policy Text Block]	Segment Reporting FASB ASC 280 10 50 may
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Reclassification, Comparability Adjustment [Policy Text Block]	Reclassifications Certain amounts in the prior period financial statements have been reclassified to conform with the current period.
Environmental Cost, Expense Policy [Policy Text Block]	Environmental Liabilities The Company was formerly a direct owner of assets in the oil and gas industry. The oil and gas industry is subject, by its nature, to environmental hazards and clean-up costs. At this time, management knows of no
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents Cash equivalents include money market accounts which have maturities of three
Cash in Excess of FDIC and Insured Limits [Policy Text Block]	Cash in Excess of FDIC Insured Limits The Company maintains its cash in bank deposit accounts which, at times, may $250,000 $500,000, December 31, 2023 not December 31, 2022 not
Receivable [Policy Text Block]	Accounts Receivable Accounts receivable are carried at their estimated collectible amounts. Trade accounts receivable are periodically evaluated for collectability based on past credit history with customers and their current financial condition. The Company had no
Inventory, Policy [Policy Text Block]	Inventory Inventory is valued at the lower of average cost or net realizable value. The cost of substantially all of the Company’s inventory has been determined by the first first
Property, Plant and Equipment, Policy [Policy Text Block]	Property and Equipment Property and equipment are stated at the lower of cost or estimated net recoverable amount. The cost of property, plant and equipment is depreciated using the straight-line method based on the lesser of the estimated useful lives of the assets or the lease term based on the following life expectancy: Software 3 years, or over the life of the agreement Website (years) 3 Office equipment (years) 5 Furniture and fixtures (years) 5 Machinery and equipment (years) 7 - 10 Leasehold improvements Fully extended lease-term Repairs and maintenance expenditures are charged to operations as incurred. Major improvements and replacements, which extend the useful life of an asset, are capitalized and depreciated over the remaining estimated useful life of the asset. When assets are retired or sold, the cost and related accumulated depreciation and amortization are eliminated and any resulting gain or loss is reflected in operations. Depreciation expense was $459,345 and $299,553 including $291,074 and $25,500 which was allocated to cost of goods sold, for the years ended December 31, 2023 2022 Construction in progress is stated at cost, which predominately relates to the cost of freezers and equipment not No
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]	Impairment of Long-Lived Assets Long-lived assets held and used by the Company are reviewed for possible impairment whenever events or circumstances indicate the carrying amount of an asset may not The Company's intellectual property is comprised of indefinite-lived brand names acquired and have been assigned an indefinite life as the Company currently anticipate that these brand names will contribute cash flows to the Company perpetually. The Company evaluates the recoverability of intangible assets periodically by taking into account events or circumstances that may may December 31, 2022 December 31, 2023 2022, $0.
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]	Goodwill The Company evaluates goodwill on an annual basis in the fourth not 1 2 3 first not December 31, 2022 December 31, 2023 2022, $0.
Revenue [Policy Text Block]	Revenue Recognition The Company recognizes revenue in accordance with ASC 606 Revenue from Contracts with Customers 606” 606, five 606, five 1 2 3 4 5 December 31, 2023 2022,
Customer Concentration [Policy Text Block]	Customer Concentration For the year ended December 31, 2023 one one December 31, 2023 December 31, 2022 two December 31, 2023 2022 Supplier Concentration For the year ended December 31, 2023 December 31, 2022 no 10%
Earnings Per Share, Policy [Policy Text Block]	Basic and Diluted Earnings (Loss) Per Share The basic net income (loss) per common share is computed by dividing the net income (loss) by the weighted average number of common shares outstanding. Diluted net income (loss) per common share is computed by dividing the net income (loss) adjusted on an “as if converted” basis, by the weighted average number of common shares outstanding plus potential dilutive securities. For the periods where potential dilutive securities would have an anti-dilutive effect and they were not
Share-Based Payment Arrangement [Policy Text Block]	Stock-Based Compensation The Company accounts for equity instruments issued to employees in accordance with the provisions of ASC 718 718” 2018 07 2018 07” December 31, 2023 2022 December 31, 2023 2022 December 31, 2023 2022 5 7
Income Tax, Policy [Policy Text Block]	Income Taxes The Company recognizes deferred tax assets and liabilities based on differences between the financial reporting and tax basis of assets and liabilities using the enacted tax rates and laws that are expected to be in effect when the differences are expected to be recovered. The Company provides a valuation allowance for deferred tax assets for which it does not not.
Income Tax Uncertainties, Policy [Policy Text Block]	Uncertain Tax Positions In accordance with ASC 740 740” not Various taxing authorities can periodically audit the Company’s income tax returns. These audits include questions regarding the Company’s tax filing positions, including the timing and amount of deductions and the allocation of income to various tax jurisdictions. In evaluating the exposures connected with these various tax filing positions, including state and local taxes, the Company records allowances for probable exposures. A number of years may not The assessment of the Company’s tax position relies on the judgment of management to estimate the exposures associated with the Company’s various filing positions.
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements Recently Adopted Accounting Standards Financial Instruments – Credit Losses. The Financial Accounting Standards Board (“FASB”) issued five 1 June 2016, 2016 13, 326” 2 November 2018, 2018 19, 326, 3 April 2019, 2019 04, 326, 815, 825, 4 May 2019, 2019 05, 326 5 November 2019, 2019 11, 326, February March 2020, 2020 02, 326 842” No. 119 No. 2016 02, 842” 2020 03, 326. ASU 2016 13 2018 19 not 2019 04 2019 05 326 20, 825 10, 2019 11 2020 02 7 No. 119 326 842. 2020 03 2016 13, 2018 19, 2019 04, 2019 05, 2019 11, 2020 02 2020 03 January 1, 2023, not Our financial assets are limited to trade receivables. We estimate our reserve based on historical loss information. We believe that historical loss information is a reasonable base on which to determine expected credit losses for trade receivables held at the reporting date because the composition of the trade receivables at the reporting date is consistent with that used in developing the historical credit-loss percentages. However, the Company will continue to monitor and adjust the historical loss rates to reflect the effects of current conditions and forecasted changes. In November 2023, 2023 07, 280 280. December 15, 2023, December 15, 2024, In December 2023, 2023 09, 740 December 15, 2024 No December 31, 2023

Note 2 - Summary of Significa_2

Note 2 - Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Property, Plant and Equipment, Expected Life [Table Text Block]	Software 3 years, or over the life of the agreement Website (years) 3 Office equipment (years) 5 Furniture and fixtures (years) 5 Machinery and equipment (years) 7 - 10 Leasehold improvements Fully extended lease-term

Note 4 - Related Party (Tables)

Note 4 - Related Party (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Schedule of Stock Sales By Related Parties [Table Text Block]	Shares Amount Ira and Claudia Goldfarb, Executive Chairman and CEO, respectively 23,077 $ 150,000 Bradley Berman, Director 10,000 65,000 Joe Mueller, Director 5,000 32,500 Alexandria Gutierrez 4,615 29,998 Cesar J. Gutierrez Living Trust 3,977 25,851 46,669 $ 303,348 Shares Amount Ira and Claudia Goldfarb, Executive Chairman and CEO, respectively 100,000 $ 500,000 Ira Goldfarb Irrevocable Trust 40,000 200,000 Lyle A. Berman Revocable Trust, Director 40,000 200,000 Bradley Berman, Director 10,000 50,000 Alexandria Gutierrez 5,000 25,000 195,000 $ 975,000

Note 5 - Fair Value of Financ_2

Note 5 - Fair Value of Financial Instruments (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]	Fair Value Measurements at December 31, 2023 Carrying Value Estimated Fair Value Liabilities Notes payable, related parties, net of $ 1,880,711 $ 6,714,288 $ 7,008,684 Notes payable, net of $ 220,024 907,976 953,847 Total liabilities $ 7,622,264 $ 7,962,531 Fair Value Measurements at December 31, 2022 Carrying Value Estimated Fair Value Liabilities Notes payable, related parties, net of $ 2,692,757 $ 3,502,243 $ 4,502,093 Notes payable, net of $ 336,085 393,915 413,018 Total liabilities $ 3,896,158 $ 4,915,111

Note 6 - Inventory (Tables)

Note 6 - Inventory (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Schedule of Inventory, Current [Table Text Block]	December 31, December 31, 2023 2022 Finished goods $ 222,051 $ 384,241 Packaging materials 815,883 416,663 Inventory in transit 571,970 - Work in progress 691,290 766,530 Raw materials 1,822,052 307,515 Total inventory $ 4,123,246 $ 1,874,949

Note 7 - Prepaid Expenses (Tabl

Note 7 - Prepaid Expenses (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]	December 31, 2023 2022 Prepaid professional costs 382,524 - Prepaid software licenses 35,252 36,424 Prepaid insurance costs 48,305 16,746 Trade show advances 29,964 18,707 Prepaid rent 67,119 27,043 Prepaid office and other costs - 38,772 Total prepaid expenses $ 563,164 $ 137,692

Note 8 - Property and Equipme_2

Note 8 - Property and Equipment (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Property, Plant and Equipment [Table Text Block]	December 31, December 31, 2023 2022 Office equipment $ 21,440 $ 13,872 Machinery 4,714,626 1,643,010 Software 70,000 70,000 Website 71,589 71,589 Leasehold improvements 1,409,767 1,257,108 Construction in progress 1,522,465 2,487,673 7,809,887 5,543,252 Less: Accumulated depreciation and amortization (967,602 ) (508,257 ) Total property and equipment, net $ 6,842,285 $ 5,034,995

Note 9 - Leases (Tables)

Note 9 - Leases (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Lease, Cost [Table Text Block]	For the Year Ended December 31, 2023 2022 Operating lease cost: Amortization of right-of-use asset $ 189,605 $ 67,564
Lessee, Operating Lease, Supplemental Balance Sheet Information [Table Text Block]	December 31, December 31, 2023 2022 Operating lease: Operating lease assets $ 4,061,820 $ 1,261,525 Current portion of operating lease liability $ 550,941 $ 52,543 Noncurrent operating lease liability 3,671,729 1,301,355 Total operating lease liability $ 4,222,670 $ 1,353,898 Weighted average remaining lease term: Operating leases (in years) 5.9 13.3 Weighted average discount rate: Operating lease 8.20 % 5.75 %
Lessee, Operating Lease, Supplemental Cash Flow and Other Information [Table Text Block]	For the Year Ended December 31, 2023 2022 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows used for operating leases $ 194,435 $ 45,970 Leased assets obtained in exchange for lease liabilities: Total operating lease liabilities $ 4,222,670 $ 1,353,898
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]	Fiscal Year Ending Minimum Lease December 31, Commitments 2024 $ 874,000 2025 907,617 2026 881,562 2027 830,278 2028 and thereafter 1,980,505 5,473,962 Less effects of discounting (1,251,292 ) Lease liability recognized $ 4,222,670

Note 10 - Notes Payable, Rela_2

Note 10 - Notes Payable, Related Parties (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Schedule of Long-Term Debt Instruments [Table Text Block]	December 31, December 31, 2023 2022 On May 11, 2023, the Company received $ 100,000 May 11, 2024 8 2.50 ten 0.01 9.00 $ 100,000 $ - On April 25, 2023, the Company received $ 50,000 April 25, 2024 8 12,500 2.50 ten 0.01 9.00 50,000 - On April 25, 2023, the Company received $ 750,000 April 25, 2024 8 187,500 2.50 ten 0.01 9.00 750,000 - On April 11, 2023, the Company received $ 250,000 August 23, 2025 8 62,500 2.60 ten 250,000 - On March 7, 2023, the Company received $ 250,000 August 23, 2025 8 62,500 2.60 ten 250,000 - On March 2, 2023, the Company received $ 250,000 August 23, 2025 8 62,500 2.60 ten 250,000 - On February 1, 2023, the Company received $ 500,000 August 23, 2025 8 125,000 2.60 ten 500,000 - On January 5, 2023, the Company received $ 250,000 August 23, 2025 8 62,500 2.60 ten 250,000 - On December 21, 2022, the Company received $ 250,000 August 23, 2025 8 62,500 2.60 ten 250,000 250,000 On September 29, 2022, the Company received $ 500,000 August 23, 2025 8 125,000 2.60 ten 500,000 500,000 On September 29, 2022, the Company received $ 250,000 August 23, 2025 8 62,500 2.60 ten 250,000 250,000 On April 8, 2022, the Company received $ 2,000,000 6 April 8, 2025 500,000 2.35 ten 2,000,000 2,000,000 On April 8, 2022, the Company received $ 100,000 6 April 8, 2025 25,000 2.35 ten 100,000 100,000 On April 8, 2022, the Company received $ 100,000 6 April 8, 2025 25,000 2.35 ten 100,000 100,000 On April 8, 2022, the Company received $ 920,000 6 April 8, 2025 230,000 2.35 ten 920,000 920,000 On December 31, 2021, the Company received $ 1,500,000 8 December 31, 2024 225,000 2.21 ten 1,500,000 1,500,000 On December 31, 2021, the Company received $ 500,000 8 December 31, 2024 75,000 2.21 ten 500,000 500,000 On December 31, 2021, the Company received $ 25,000 8 December 31, 2024 3,750 2.21 ten 25,000 25,000 On December 31, 2021, the Company received $ 50,000 8 December 31, 2024 7,500 2.21 ten 50,000 50,000 Total notes payable, related parties 8,595,000 6,195,000 Less unamortized debt discounts: 1,880,712 2,692,757 Notes payable 6,714,288 3,502,243 Less: current maturities 2,543,146 - Notes payable, related parties, less current maturities $ 4,171,142 $ 3,502,243
Related Party [Member]
Notes Tables
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]	For the Year Ended December 31, 2023 2022 Weighted average expected volatility 155 % 162 % Weighted average expected life (in years) 10 10 Weighted average risk-free interest rate 2.9 % 2.5 % Expected dividend yield - -

Note 11 - Notes Payable (Tables

Note 11 - Notes Payable (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Schedule of Debt [Table Text Block]	December 31, December 31, 2023 2022 On April 25, 2023, the Company received $ 400,000 April 25, 2024 8 100,000 2.50 ten 0.01 9.00 $ 400,000 $ – On April 8, 2022, the Company received $ 80,000 6 th st April 8, 2025 20,000 2.35 ten 80,000 80,000 On April 8, 2022, the Company received $ 500,000 6 th st April 8, 2025 125,000 2.35 ten 500,000 500,000 On June 16, 2020, the Company entered into a loan authorization and loan agreement with the United States Small Business Administration (the “SBA”), as lender, pursuant to the SBA’s Economic Injury Disaster Loan (“EIDL”) assistance program in light of the impact of the COVID-19 pandemic on the Company’s business (the “EIDL Loan Agreement”) encompassing a $ 150,000 3.75 731 150,000 150,000 Total notes payable 1,130,000 730,000 Less: unamortized debt discounts 222,024 336,085 Notes payable 907,976 393,915 Less: current maturities 313,938 – Notes payable, less current maturities $ 594,038 $ 393,915
Schedule of Recognized Interest Expense on Notes Payable [Table Text Block]	December 31, December 31, 2023 2022 Interest on notes payable, related parties $ 598,340 $ 320,580 Amortization of debt discounts on notes payable, related parties 1,009,396 817,594 Interest on notes payable 65,848 31,546 Amortization of debt discounts on notes payable 164,590 108,245 Interest - other 1,575 - Total interest expense $ 1,839,749 $ 1,277,965
Notes Payable [Member]
Notes Tables
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]	For the Year Ended December 31, 2023 2022 Weighted average expected volatility 147 % 154 % Weighted average expected life (in years) 10 10 Weighted average risk-free interest rate 3.1 % 2.7 % Expected dividend yield - -

Note 13 - Options (Tables)

Note 13 - Options (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block]	Shares Underlying Shares Underlying Options Outstanding Options Exercisable Weighted Shares Average Weighted Shares Weighted Underlying Remaining Average Underlying Average Options Range of Contractual Exercise Options Exercise Outstanding Exercise Prices Life (in years) Price Exercisable Price December 31, 2022 590,991 2.355 -195.0000 8.1 $ 4.53 160,199 $ 5.02 December 31, 2023 2,620,813 2.355 -195.0000 6.6 $ 19.38 271,259 $ 4.69
Share-Based Payment Arrangement, Option, Activity [Table Text Block]	Weighted Average Average Number Exercise Intrinsic of Shares Prices Value Balance, December 31, 2021 541,187 $ 6.77 Options granted 137,597 2.99 Options cancelled (87,793 ) (7.11 ) Balance, December 31, 2022 590,991 $ 4.53 $ 2,677,189 Options granted 2,050,905 23.55 Options cancelled (21,083 ) (2.84 ) Balance, December 31, 2023 2,620,813 $ 19.38 $ 50,802,052 Exercisable, December 31, 2023 271,259 $ 4.69 $ 1,272,205

Note 14 - Warrants (Tables)

Note 14 - Warrants (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	Weighted Average Number Exercise of Shares Prices Balance, December 31, 2021 417,550 2.66 Warrants granted 1,175,000 2.40 Warrants expired (1,300 ) (3.00 ) Balance, December 31, 2022 1,591,250 $ 2.47 Warrants granted 700,000 2.55 Warrants expired - - Balance, December 31, 2023 2,291,250 $ 2.50 Exercisable, December 31, 2023 2,291,250 $ 2.50

Note 15 - Earnings Per Share (T

Note 15 - Earnings Per Share (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	For the Year Ended December 31, 2023 2022 Net income (loss) attributable to common shareholders $ (3,060,433 ) $ (12,127,068 ) Basic weighted average shares 5,168,339 4,835,389 Basic income and diluted loss per share $ (0.59 ) $ (2.51 )
Summary of Stock Options and Warrants Outstanding [Table Text Block]	For the Year Ended 2023 2022 Weighted average stock options 1,060,717 600,796 Weighted average price of stock options $ 19.38 $ 4.81 Weighted average warrants 2,084,994 1,010,337 Weighted average price of warrants $ 2.50 $ 2.47 Average price of common stock $ 5.37 $ 4.06

Note 16 - Income Taxes (Tables)

Note 16 - Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	December 31, 2023 2022 Federal statutory income tax rate 21.00 % 21.00 % State income taxes 0.00 % 0.00 % Permanent differences (0.21 )% 0.10 % Change in effective state income tax rate 0.00 % 0.00 % True up prior year tax return 0.06 % (0.50 )% Change in valuation allowance (20.85 )% (20.60 )% Net effective income tax rate 0.00 % 0.00 %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	December 31, 2023 2022 Deferred tax assets: Federal and state net operating loss carryovers $ 9,391,254 $ 8,681,830 Stock compensation 2,578,060 862,079 Stock-based debt discounts 440,963 925,839 Goodwill and intangibles 1,106,693 5,197,470 Reorganization costs 28,135 - Allowance for bad debts 132 Total deferred tax assets $ 13,545,237 $ 15,667,218 Deferred tax liabilities: Property and equipment (561,128 ) (149,777 ) Total deferred liabilities (561,128 ) (149,777 ) Net deferred tax assets (liabilities) 12,984,109 15,517,441 Less: valuation allowance (12,984,109 ) (15,517,441 ) Deferred tax assets (liabilities) $ - $ -

Note 2 - Summary of Significa_3

Note 2 - Summary of Significant Accounting Policies (Details Textual)	12 Months Ended
	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)
Cash, Uninsured Amount	$ 1,837,840
Depreciation	459,345	$ 299,553
Cost, Depreciation	291,074	25,500
Impairment of Intangible Assets, Finite-Lived	0	310,173
Asset Impairment Charges		4,887,297
Shipping and Handling Costs	129,412	59,756
Share-Based Payment Arrangement, Expense	836,267	888,107
Amortization of Fair Values of Options [Member]
Share-Based Payment Arrangement, Noncash Expense	711,037	782,081
Share-Based Payment Arrangement, Option [Member]
Share-Based Payment Arrangement, Expense	125,230	106,026
Share-Based Payment Arrangement, Noncash Expense	$ 711,068	$ 782,081
Share-Based Payment Arrangement, Option [Member] | Minimum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term (Year)	2 years 3 months 18 days
Share-Based Payment Arrangement, Option [Member] | Maximum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term (Year)	7 years 3 months 18 days
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | One Retail Customer [Member]
Number of Customers	1
Concentration Risk, Percentage	43.30%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | One Food Distributor [Member]
Number of Customers	1	1
Concentration Risk, Percentage	25.20%	12.90%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Two Retail Customers [Member]
Number of Customers		2
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Retail Customer One [Member]
Concentration Risk, Percentage		43.10%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Retail Customer Two [Member]
Concentration Risk, Percentage		42.50%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Top Five Customers [Member]
Number of Customers	5
Concentration Risk, Percentage	83%	99%
Cost of Goods and Service, Product and Service Benchmark [Member] | Supplier Concentration Risk [Member] | Two Suppliers [Member]
Number of Suppliers	2
Cost of Goods and Service, Product and Service Benchmark [Member] | Supplier Concentration Risk [Member] | Supplier One [Member]
Concentration Risk, Percentage	17%
Cost of Goods and Service, Product and Service Benchmark [Member] | Supplier Concentration Risk [Member] | Supplier Two [Member]
Concentration Risk, Percentage	10%

Note 2 - Summary of Significa_4

Note 2 - Summary of Significant Accounting Policies - Property and Equipment Life Expectancy (Details)	Dec. 31, 2023
Software and Software Development Costs [Member]
Estimated useful lives (Year)	3 years
Website [Member]
Estimated useful lives (Year)	3 years
Office Equipment [Member]
Estimated useful lives (Year)	5 years
Furniture and Fixtures [Member]
Estimated useful lives (Year)	5 years
Machinery and Equipment [Member] | Minimum [Member]
Estimated useful lives (Year)	7 years
Machinery and Equipment [Member] | Maximum [Member]
Estimated useful lives (Year)	10 years

Note 3 - Going Concern (Details

Note 3 - Going Concern (Details Textual) - USD ($)			12 Months Ended
	Nov. 20, 2023	Aug. 25, 2023	Dec. 31, 2023	Dec. 31, 2022
Proceeds from Issuance of Common Stock	$ 303,348	$ 975,000	$ 6,445,848	$ 0
Net Income (Loss) Attributable to Parent			(3,060,433)	(12,127,068)
Retained Earnings (Accumulated Deficit)			(58,739,995)	(55,679,562)
Cash and Cash Equivalents, at Carrying Value			2,410,037	276,464
Working Capital			$ 4,466,637	$ 1,687,880

Note 4 - Related Party (Details

Note 4 - Related Party (Details Textual)																			12 Months Ended		24 Months Ended
	Dec. 15, 2023 $ / shares shares	Nov. 20, 2023 USD ($) $ / shares shares	Nov. 13, 2023 $ / shares shares	Aug. 25, 2023 USD ($) $ / shares shares	Jun. 01, 2023 USD ($) shares	May 11, 2023 USD ($) $ / shares shares	Apr. 25, 2023 USD ($) $ / shares shares	Apr. 11, 2023 USD ($) $ / shares shares	Dec. 21, 2022 USD ($) $ / shares shares	Dec. 21, 2022 USD ($) $ / shares shares	Sep. 29, 2022 USD ($)	Aug. 23, 2022 USD ($) $ / shares shares	Jul. 22, 2022 $ / shares shares	Apr. 11, 2022 shares	Apr. 11, 2022 $ / shares shares	Apr. 08, 2022 USD ($) $ / shares shares	Apr. 08, 2022 USD ($) $ / shares shares	Apr. 02, 2022 USD ($) $ / shares shares	Dec. 31, 2023 USD ($) ft² $ / shares shares	Dec. 31, 2022 $ / shares	Dec. 31, 2023 USD ($) ft² $ / shares	Dec. 31, 2021 $ / shares
Stock Issued During Period, Shares, New Issues (in shares)		46,669		195,000
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares																			$ 23.55	$ 2.99
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares																			$ 2.5	$ 2.47	$ 2.5	$ 2.66
Facility in Irving, Texas [Member]
Area of Real Estate Property (Square Foot) | ft²																			20,945		20,945
Lessor, Operating Lease, Renewal Term (Year)																			5 years		5 years
Operating Lease, Monthly Rate | $																					$ 10,036
Operating Lease, Annual Escalation of Payments, Percent																					3%
Note and Warrant Purchase Agreement [Member]
Proceeds from Issuance of Debt | $																$ 3,700,000
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)																925,000	925,000
Warrants and Rights Outstanding, Term (Year)																10 years	10 years
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares																$ 2.35	$ 2.35
Debt Instrument, Interest Rate, Stated Percentage																6%	6%
Proceeds from Warrant Exercises | $																	$ 2,173,750
Sold to Officers or Directors [Member] | Note and Warrant Purchase Agreement [Member]
Proceeds from Issuance of Debt | $																$ 3,120,000
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)																780,000	780,000
Warrants Issued With Promissory Notes [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)						375,000	375,000					625,000
Warrants and Rights Outstanding, Term (Year)						10 years	10 years					10 years
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares						$ 2.5	$ 2.5					$ 2.6
Class of Warrant or Right, Number Per $100,000 Notes Payable (in shares)						25,000	25,000					25,000
Promissory Notes and Warrants [Member]
Proceeds from Issuance of Debt | $						$ 1,500,000	$ 1,500,000					$ 2,500,000
Debt Instrument, Interest Rate, Stated Percentage						8%	8%					8%
Promissory Notes and Warrants [Member] | One Director [Member]
Proceeds from Issuance of Debt | $									$ 250,000		$ 750,000
Stock Option4 [Member]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares																		$ 2.75
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate																		406%
Call Option Value | $																		$ 72,692
Share-Based Payment Arrangement, Noncash Expense | $																		$ 72,692	$ 72,692
Five Nonemployee Directors [Member]
Stock Issued During Period, Shares, Issued for Services (in shares)					20,699
Stock Issued During Period, Value, Issued for Services | $					$ 125,230
Mr. Creed [Member]
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture (in shares)													6,410
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)													24,151
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares													$ 3.9
Share-Based Goods and Nonemployee Services Transaction, Valuation Method, Risk Free Interest Rate													20%
Mr. Mueller [Member]
Stock Issued During Period, Shares, New Issues (in shares)		5,000
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture (in shares)														8,064
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)															24,151
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares															$ 3.1
Share-Based Goods and Nonemployee Services Transaction, Valuation Method, Risk Free Interest Rate															20%
Mr. Goldfarb [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)	500,000
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares	$ 9.75
Mr. Goldfarb [Member] | Additional Options Pursuant To A&R Employment Agreement [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)	500,000
Mrs Goldfarb [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)	450,000
Mrs Goldfarb [Member] | Additional Options Pursuant To A&R Employment Agreement [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)	450,000
Keith Terreri [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)			27,000
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares			$ 6.19
Keith Terreri [Member] | Share-Based Payment Arrangement, Tranche One [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage			60%
Keith Terreri [Member] | Share-Based Payment Arrangement, Tranche Two [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage			20%
Mr Burke [Member] | Stock Option4 [Member]
Shares Issued, Price Per Share (in dollars per share) | $ / shares																			$ 4.87		$ 4.87
Share-Based Compensation Arrangement by Share-Based Payment Award, Accelerated Vesting, Number (in shares)																			47,500
Director [Member] | Warrants Issued With Promissory Notes [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)						25,000	300,000
Warrants and Rights Outstanding, Term (Year)						10 years
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares						$ 2.5
Director [Member] | Promissory Notes and Warrants [Member]
Proceeds from Issuance of Debt | $						$ 100,000
Board of Directors Chairman [Member] | Warrants Issued With Promissory Notes [Member]
Warrants and Rights Outstanding, Term (Year)							10 years					10 years
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares							$ 2.5					$ 2.6
Class of Warrant or Right, Number Per $100,000 Notes Payable (in shares)												25,000
Class of Warrant or Right, Redemption Price (in dollars per share) | $ / shares												$ 0.01
Class of Warrant or Right, Redemption, Minimum Volume Weighted Average Sale Price (in dollars per share) | $ / shares												$ 9
Board of Directors Chairman [Member] | Promissory Notes and Warrants [Member]
Proceeds from Issuance of Debt | $							$ 750,000
Cesar J. Gutierrez Living Trust [Member]
Stock Issued During Period, Shares, New Issues (in shares)		3,977
Cesar J. Gutierrez Living Trust [Member] | Warrants Issued With Promissory Notes [Member]
Class of Warrant or Right, Number Per $100,000 Notes Payable (in shares)						25,000
Class of Warrant or Right, Redemption Price (in dollars per share) | $ / shares						$ 0.01
Class of Warrant or Right, Redemption, Minimum Volume Weighted Average Sale Price (in dollars per share) | $ / shares						$ 9
Cesar J. Gutierrez Living Trust [Member] | Promissory Notes and Warrants [Member]
Proceeds from Issuance of Debt | $							$ 50,000
Lyle A. Berman Revocable Trust [Member]
Stock Issued During Period, Shares, New Issues (in shares)				40,000
Lyle A. Berman Revocable Trust [Member] | Warrants Issued With Promissory Notes [Member]
Proceeds from Issuance of Debt | $								$ 250,000
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)								62,500
Warrants and Rights Outstanding, Term (Year)								10 years								10 years	10 years
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares								$ 2.6
Class of Warrant or Right, Number Per $100,000 Notes Payable (in shares)								25,000								25,000	25,000
Class of Warrant or Right, Redemption Price (in dollars per share) | $ / shares								$ 0.01								$ 0.01	$ 0.01
Class of Warrant or Right, Redemption, Minimum Volume Weighted Average Sale Price (in dollars per share) | $ / shares								$ 9								$ 9	$ 9
Lyle A. Berman Revocable Trust [Member] | Promissory Notes and Warrants [Member]
Proceeds from Issuance of Debt | $								$ 250,000
Related Party [Member] | Warrants Issued With Promissory Notes [Member]
Proceeds from Issuance of Debt | $										$ 2,075,000
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)									311,250	311,250
Warrants and Rights Outstanding, Term (Year)									10 years	10 years
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares									$ 2.21	$ 2.21
Class of Warrant or Right, Number Per $100,000 Notes Payable (in shares)									15,000	15,000
Chief Financial Officer [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)																		27,500
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares																		$ 2.75
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term (Year)																		10 years
Stock Purchase Agreement [Member] | Multiple Accredited Investors [Member]
Stock Issued During Period, Shares, New Issues (in shares)		426,288
Shares Issued, Price Per Share (in dollars per share) | $ / shares		$ 6.5		$ 5
Proceeds from Issuance or Sale of Equity | $		$ 2,770,872		$ 3,675,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period (in shares)				735,000

Note 4 - Related Party - Summar

Note 4 - Related Party - Summary of Stock Sales by Related Parties (Details) - USD ($)			12 Months Ended
	Nov. 20, 2023	Aug. 25, 2023	Dec. 31, 2023	Dec. 31, 2022
Shares (in shares)	46,669	195,000
Amount	$ 303,348	$ 975,000	$ 6,445,848	$ 0
Ira and Claudia Goldfarb [Member]
Shares (in shares)	23,077	100,000
Amount	$ 150,000	$ 500,000
Bradley Berman [Member]
Shares (in shares)	10,000	10,000
Amount	$ 65,000	$ 50,000
Ira Goldfarb [Member]
Shares (in shares)		40,000
Amount		$ 200,000
Mr. Mueller [Member]
Shares (in shares)	5,000
Amount	$ 32,500
Lyle A. Berman Revocable Trust [Member]
Shares (in shares)		40,000
Amount		$ 200,000
Alexandria Gutierrez [Member]
Shares (in shares)	4,615	5,000
Amount	$ 29,998	$ 25,000
Cesar J. Gutierrez Living Trust [Member]
Shares (in shares)	3,977
Amount	$ 25,851

Note 5 - Fair Value of Financ_3

Note 5 - Fair Value of Financial Instruments - Financial Instruments at Fair Value on a Recurring Basis (Details) - Fair Value, Recurring [Member] - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Fair Value, Inputs, Level 1 [Member]
Notes payable, net of debt discounts		$ 393,915
Liabilities, Fair Value Disclosure	$ 7,622,264	3,896,158
Fair Value, Inputs, Level 2 [Member]
Notes payable, net of debt discounts		413,018
Liabilities, Fair Value Disclosure	7,962,531	4,915,111
Related Party [Member] | Fair Value, Inputs, Level 1 [Member]
Notes payable, net of debt discounts	6,714,288	3,502,243
Related Party [Member] | Fair Value, Inputs, Level 2 [Member]
Notes payable, net of debt discounts	7,008,684	$ 4,502,093
Nonrelated Party [Member] | Fair Value, Inputs, Level 1 [Member]
Notes payable, net of debt discounts	907,976
Nonrelated Party [Member] | Fair Value, Inputs, Level 2 [Member]
Notes payable, net of debt discounts	$ 953,847

Note 5 - Fair Value of Financ_4

Note 5 - Fair Value of Financial Instruments - Financial Instruments at Fair Value on a Recurring Basis (Details) (Parentheticals) - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Debt discounts		$ 336,085
Debt discounts		336,085
Fair Value, Recurring [Member] | Related Party [Member]
Debt discounts	$ 1,880,711	2,692,757
Debt discounts	1,880,711	$ 2,692,757
Fair Value, Recurring [Member] | Nonrelated Party [Member]
Debt discounts	220,024
Debt discounts	$ 220,024

Note 6 - Inventory (Details Tex

Note 6 - Inventory (Details Textual) - USD ($)		12 Months Ended
	Dec. 31, 2023	Dec. 31, 2023	Dec. 31, 2022
Inventory, Net	$ 4,123,246	$ 4,123,246	$ 1,874,949
Inventory Write-down	1,398,888	1,398,888	0
Prepaid Inventory	$ 563,131	$ 563,131	$ 97,930

Note 6 - Inventory - Schedule o

Note 6 - Inventory - Schedule of Inventory (Details) - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Finished goods	$ 222,051	$ 384,241
Packaging materials	815,883	416,663
Inventory in transit	571,970	0
Work in progress	691,290	766,530
Raw materials	1,822,052	307,515
Total inventory	$ 4,123,246	$ 1,874,949

Note 7 - Prepaid Expenses - Pre

Note 7 - Prepaid Expenses - Prepaid Expenses (Details) - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Prepaid professional costs	$ 382,524	$ 0
Prepaid software licenses	35,252	36,424
Prepaid insurance costs	48,305	16,746
Trade show advances	29,964	18,707
Prepaid rent	67,119	27,043
Prepaid office and other costs	0	38,772
Total prepaid expenses	$ 563,164	$ 137,692

Note 8 - Property and Equipme_3

Note 8 - Property and Equipment (Details Textual) - USD ($)		12 Months Ended
	Jun. 01, 2022	Dec. 31, 2023	Dec. 31, 2022
Proceeds from Legal Settlements	$ 62,308
Gain (Loss) on Disposition of Property Plant Equipment	$ 36,392
Depreciation		$ 459,345	$ 299,553
Depreciation, Depletion and Amortization, Nonproduction		168,271	274,053
Inventories [Member]
Depreciation, Depletion and Amortization, Nonproduction		$ 168,271	$ 25,500

Note 8 - Property and Equipme_4

Note 8 - Property and Equipment - Property and Equipment (Details) - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Property and equipment, gross	$ 7,809,887	$ 5,543,252
Less: Accumulated depreciation and amortization	(967,602)	(508,257)
Total property and equipment, net	6,842,285	5,034,995
Office Equipment [Member]
Property and equipment, gross	21,440	13,872
Machinery and Equipment [Member]
Property and equipment, gross	4,714,626	1,643,010
Software and Software Development Costs [Member]
Property and equipment, gross	70,000	70,000
Website [Member]
Property and equipment, gross	71,589	71,589
Leasehold Improvements [Member]
Property and equipment, gross	1,409,767	1,257,108
Construction in Progress [Member]
Property and equipment, gross	$ 1,522,465	$ 2,487,673

Note 9 - Leases (Details Textua

Note 9 - Leases (Details Textual)	Oct. 26, 2023 USD ($) ft²	Jul. 01, 2023 USD ($) ft²	Sep. 15, 2022 USD ($) ft²
Operating and Office Facility [Member
Area of Real Estate Property (Square Foot) | ft²			20,945
Lessee, Operating Lease, Renewal Term (Year)			5 years
Lessee, Operating Lease, Monthly Lease Payment			$ 10,036
Lessee, Operating Lease, Percentage of Annual Escalation of Lease Payments			3%
Lessee, Operating Lease, Incremental Borrowing Rate			5.75
Warehouse Space in Irving, Texas [Member]
Area of Real Estate Property (Square Foot) | ft²		9,000
Lessee, Operating Lease, Monthly Lease Payment		$ 8,456
Lessee, Operating Lease, Incremental Borrowing Rate		8
Lessee, Operating Lease, Term of Contract (Month)		37 months
Lessee, Operating Lease, Annual Escalation Rate		4%
Lease Agreement with Prologies, Inc [Member]
Area of Real Estate Property (Square Foot) | ft²	51,264
Lessee, Operating Lease, Monthly Lease Payment	$ 42,500
Lessee, Operating Lease, Incremental Borrowing Rate	9.38
Lessee, Operating Lease, Term of Contract (Month)	5 years 2 months 1 day
Lessee, Operating Lease, Annual Escalation Rate	4.30%
Lessee, Operating Lease, Monthly Lease Payment Increase	$ 51,700
Lessee Operating Expenses of the Premises	7,835
Debt Instrument, Face Amount	$ 300,000

Note 9 - Leases - Components of

Note 9 - Leases - Components of Lease Expense (Details) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Amortization of right-of-use asset	$ 189,605	$ 67,564

Note 9 - Leases - Supplemental

Note 9 - Leases - Supplemental Balance Sheet Information (Details) - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Operating lease assets	$ 4,061,820	$ 1,261,525
Current portion of operating lease liability	550,941	52,543
Noncurrent operating lease liability	3,671,729	1,301,355
Total operating lease liability	$ 4,222,670	$ 1,353,898
Weighted average remaining lease term: Operating leases (in years) (Year)	5 years 10 months 24 days	13 years 3 months 18 days
Weighted average discount rate: Operating lease	8.20%	5.75%

Note 9 - Leases - Supplementa_2

Note 9 - Leases - Supplemental Cash Flow and Other Information (Details) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Operating cash flows used for operating leases	$ 194,435	$ 45,970
Total operating lease liabilities	$ 4,222,670	$ 1,353,898

Note 9 - Leases - Future Minimu

Note 9 - Leases - Future Minimum Lease Payments (Details) - USD ($)	Dec. 31, 2023	Dec. 31, 2022
2025	$ 907,617
2026	881,562
2027	830,278
2028 and thereafter	1,980,505
Total	5,473,962
Less effects of discounting	(1,251,292)
Lease liability recognized	$ 4,222,670	$ 1,353,898

Note 10 - Notes Payable, Rela_3

Note 10 - Notes Payable, Related Parties (Details Textual) - Notes Payable Related Parties [Member] - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Amortization of Debt Discount (Premium)	$ 1,154,050	$ 2,811,138
Interest Expense, Debt	598,340	$ 320,580
Stock Based Warrant Expense [Member]
Interest Expense, Debt	$ 1,009,397

Note 10 - Notes Payable, Rela_4

Note 10 - Notes Payable, Related Parties - Notes Payable, Related Parties (Details) - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Debt discounts		$ 336,085
Lyle A. Berman Revocable Trust [Member] | Notes Payable 16 [Member]
Notes payable	$ 920,000	920,000
Lyle A. Berman Revocable Trust [Member] | Notes Payable 18 [Member]
Notes payable	500,000	500,000
Lyle A. Berman Revocable Trust [Member] | Notes Payable 4 [Member]
Notes payable	250,000	0
Lyle A. Berman Revocable Trust [Member] | Notes Payable 5 [Member]
Notes payable	250,000	0
Lyle A. Berman Revocable Trust [Member] | Notes Payable 7 [Member]
Notes payable	500,000	0
Lyle A. Berman Revocable Trust [Member] | Notes Payable 8 [Member]
Notes payable	250,000	0
Lyle A. Berman Revocable Trust [Member] | Notes Payable 9 [Member]
Notes payable	250,000	250,000
Lyle A. Berman Revocable Trust [Member] | Notes Payable 11 [Member]
Notes payable	250,000	250,000
Lyle A. Berman Revocable Trust [Member] | Notes Payable 12 [Member]
Notes payable	2,000,000	2,000,000
Board of Directors Chairman [Member] | Notes Payable 17 [Member]
Notes payable	1,500,000	1,500,000
Board of Directors Chairman [Member] | Notes Payable 3 [Member]
Notes payable	750,000	0
Board of Directors Chairman [Member] | Notes Payable 10 [Member]
Notes payable	500,000	500,000
Director [Member] | Notes Payable 1 [Member]
Notes payable	100,000	0
Former CFO [Member] | Notes Payable 19 [Member]
Notes payable	25,000	25,000
Former CFO [Member] | Notes Payable 13 [Member]
Notes payable	100,000	100,000
Cesar J. Gutierrez Living Trust [Member] | Notes Payable 20 [Member]
Notes payable	50,000	50,000
Cesar J. Gutierrez Living Trust [Member] | Notes Payable 2 [Member]
Notes payable	50,000	0
Cesar J. Gutierrez Living Trust [Member] | Notes Payable 14 [Member]
Notes payable	100,000	100,000
Related Party [Member]
Less: current maturities	2,543,146	0
Notes payable, related parties, less current maturities	4,171,142	3,502,243
Related Party [Member] | Notes Payable, Other Payables [Member]
Notes payable	8,595,000	6,195,000
Debt discounts	1,880,712	2,692,757
Notes payable	6,714,288	3,502,243
Less: current maturities	2,543,146	0
Notes payable, related parties, less current maturities	4,171,142	3,502,243
IG Union Bower LLC [Member] | Notes Payable 6 [Member]
Notes payable	$ 250,000	$ 0

Note 10 - Notes Payable, Rela_5

Note 10 - Notes Payable, Related Parties - Notes Payable, Related Parties (Details) (Parentheticals) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	May 11, 2023	Apr. 25, 2023	Apr. 11, 2023	Aug. 23, 2022	Apr. 08, 2022	Dec. 31, 2021
Warrant, exercise price (in dollars per share)	$ 2.5	$ 2.47						$ 2.66
Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)			375,000	375,000		625,000
Warrant, exercise price (in dollars per share)			$ 2.5	$ 2.5		$ 2.6
Warrant, term (Year)			10 years	10 years		10 years
Lyle A. Berman Revocable Trust [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)					62,500
Warrant, exercise price (in dollars per share)					$ 2.6
Warrant, term (Year)					10 years		10 years
Warrant, redemption price (in dollars per share)					$ 0.01		$ 0.01
Required volume weighted average sale price (in dollars per share)					$ 9		$ 9
Lyle A. Berman Revocable Trust [Member] | Notes Payable 16 [Member]
Face amount	$ 920,000	$ 920,000
Maturity	Apr. 08, 2025	Apr. 08, 2025
Interest rate	6%	6%
Lyle A. Berman Revocable Trust [Member] | Notes Payable 16 [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	230,000	230,000
Warrant, exercise price (in dollars per share)	$ 2.35	$ 2.35
Warrant, term (Year)	10 years	10 years
Lyle A. Berman Revocable Trust [Member] | Notes Payable 18 [Member]
Face amount	$ 500,000	$ 500,000
Maturity	Dec. 31, 2024	Dec. 31, 2024
Interest rate	8%	8%
Lyle A. Berman Revocable Trust [Member] | Notes Payable 18 [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	75,000	75,000
Warrant, exercise price (in dollars per share)	$ 2.21	$ 2.21
Warrant, term (Year)	10 years	10 years
Lyle A. Berman Revocable Trust [Member] | Notes Payable 4 [Member]
Face amount	$ 250,000
Maturity	Aug. 23, 2025
Interest rate	8%
Lyle A. Berman Revocable Trust [Member] | Notes Payable 4 [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	62,500
Warrant, exercise price (in dollars per share)	$ 2.6
Warrant, term (Year)	10 years
Lyle A. Berman Revocable Trust [Member] | Notes Payable 5 [Member]
Face amount	$ 250,000
Maturity	Aug. 23, 2025
Interest rate	8%
Lyle A. Berman Revocable Trust [Member] | Notes Payable 5 [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	62,500
Warrant, exercise price (in dollars per share)	$ 2.6
Warrant, term (Year)	10 years
Lyle A. Berman Revocable Trust [Member] | Notes Payable 7 [Member]
Face amount	$ 500,000
Maturity	Aug. 23, 2025
Interest rate	8%
Lyle A. Berman Revocable Trust [Member] | Notes Payable 7 [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	125,000
Warrant, exercise price (in dollars per share)	$ 2.6
Warrant, term (Year)	10 years
Lyle A. Berman Revocable Trust [Member] | Notes Payable 8 [Member]
Face amount	$ 250,000
Maturity	Aug. 23, 2025
Interest rate	8%
Lyle A. Berman Revocable Trust [Member] | Notes Payable 8 [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	62,500
Warrant, exercise price (in dollars per share)	$ 2.6
Warrant, term (Year)	10 years
Lyle A. Berman Revocable Trust [Member] | Notes Payable 9 [Member]
Face amount	$ 250,000	$ 250,000
Maturity	Aug. 23, 2025	Aug. 23, 2025
Interest rate	8%	8%
Lyle A. Berman Revocable Trust [Member] | Notes Payable 9 [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	62,500	62,500
Warrant, exercise price (in dollars per share)	$ 2.6	$ 2.6
Warrant, term (Year)	10 years	10 years
Lyle A. Berman Revocable Trust [Member] | Notes Payable 11 [Member]
Face amount	$ 250,000	$ 250,000
Maturity	Aug. 23, 2025	Aug. 23, 2025
Interest rate	8%	8%
Lyle A. Berman Revocable Trust [Member] | Notes Payable 11 [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	62,500	62,500
Warrant, exercise price (in dollars per share)	$ 2.6	$ 2.6
Warrant, term (Year)	10 years	10 years
Lyle A. Berman Revocable Trust [Member] | Notes Payable 12 [Member]
Face amount	$ 2,000,000	$ 2,000,000
Maturity	Apr. 08, 2025	Apr. 08, 2025
Interest rate	6%	6%
Lyle A. Berman Revocable Trust [Member] | Notes Payable 12 [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	500,000	500,000
Warrant, exercise price (in dollars per share)	$ 2.35	$ 2.35
Warrant, term (Year)	10 years	10 years
Board of Directors Chairman [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, exercise price (in dollars per share)				$ 2.5		$ 2.6
Warrant, term (Year)				10 years		10 years
Warrant, redemption price (in dollars per share)						$ 0.01
Required volume weighted average sale price (in dollars per share)						$ 9
Board of Directors Chairman [Member] | Notes Payable 17 [Member]
Face amount	$ 1,500,000	$ 1,500,000
Maturity	Dec. 31, 2024	Dec. 31, 2024
Interest rate	8%	8%
Board of Directors Chairman [Member] | Notes Payable 17 [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	225,000	225,000
Warrant, exercise price (in dollars per share)	$ 2.21	$ 2.21
Warrant, term (Year)	10 years	10 years
Board of Directors Chairman [Member] | Notes Payable 3 [Member]
Face amount	$ 750,000
Maturity	Apr. 25, 2024
Interest rate	8%
Board of Directors Chairman [Member] | Notes Payable 3 [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	187,500
Warrant, exercise price (in dollars per share)	$ 2.5
Warrant, term (Year)	10 years
Warrant, redemption price (in dollars per share)	$ 0.01
Required volume weighted average sale price (in dollars per share)	$ 9
Board of Directors Chairman [Member] | Notes Payable 10 [Member]
Face amount	$ 500,000	$ 500,000
Maturity	Aug. 23, 2025	Aug. 23, 2025
Interest rate	8%	8%
Board of Directors Chairman [Member] | Notes Payable 10 [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	125,000	125,000
Warrant, exercise price (in dollars per share)	$ 2.6	$ 2.6
Warrant, term (Year)	10 years	10 years
Director [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)			25,000	300,000
Warrant, exercise price (in dollars per share)			$ 2.5
Warrant, term (Year)			10 years
Director [Member] | Notes Payable 1 [Member]
Face amount	$ 100,000
Maturity	May 11, 2024
Interest rate	8%
Director [Member] | Notes Payable 1 [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, exercise price (in dollars per share)	$ 2.5
Warrant, term (Year)	10 years
Warrant, redemption price (in dollars per share)	$ 0.01
Required volume weighted average sale price (in dollars per share)	$ 9
Former CFO [Member] | Notes Payable 19 [Member]
Face amount	$ 25,000	$ 25,000
Maturity	Dec. 31, 2024	Dec. 31, 2024
Interest rate	8%	8%
Former CFO [Member] | Notes Payable 19 [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	3,750	3,750
Warrant, exercise price (in dollars per share)	$ 2.21	$ 2.21
Warrant, term (Year)	10 years	10 years
Former CFO [Member] | Notes Payable 13 [Member]
Face amount	$ 100,000	$ 100,000
Maturity	Apr. 08, 2025	Apr. 08, 2025
Interest rate	6%	6%
Former CFO [Member] | Notes Payable 13 [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	25,000	25,000
Warrant, exercise price (in dollars per share)	$ 2.35	$ 2.35
Warrant, term (Year)	10 years	10 years
Cesar J. Gutierrez Living Trust [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, redemption price (in dollars per share)			$ 0.01
Required volume weighted average sale price (in dollars per share)			$ 9
Cesar J. Gutierrez Living Trust [Member] | Notes Payable 20 [Member]
Face amount	$ 50,000	$ 50,000
Maturity	Dec. 31, 2024	Dec. 31, 2024
Interest rate	8%	8%
Cesar J. Gutierrez Living Trust [Member] | Notes Payable 20 [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	7,500	7,500
Warrant, exercise price (in dollars per share)	$ 2.21	$ 2.21
Warrant, term (Year)	10 years	10 years
Cesar J. Gutierrez Living Trust [Member] | Notes Payable 2 [Member]
Face amount	$ 50,000
Maturity	Apr. 25, 2024
Interest rate	8%
Cesar J. Gutierrez Living Trust [Member] | Notes Payable 2 [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	12,500
Warrant, exercise price (in dollars per share)	$ 2.5
Warrant, term (Year)	10 years
Warrant, redemption price (in dollars per share)	$ 0.01
Required volume weighted average sale price (in dollars per share)	$ 9
Cesar J. Gutierrez Living Trust [Member] | Notes Payable 14 [Member]
Face amount	$ 100,000	$ 100,000
Maturity	Apr. 08, 2025	Apr. 08, 2025
Interest rate	6%	6%
Cesar J. Gutierrez Living Trust [Member] | Notes Payable 14 [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	25,000	25,000
Warrant, exercise price (in dollars per share)	$ 2.35	$ 2.35
Warrant, term (Year)	10 years	10 years
IG Union Bower LLC [Member] | Notes Payable 6 [Member]
Face amount	$ 250,000
Maturity	Aug. 23, 2025
Interest rate	8%
IG Union Bower LLC [Member] | Notes Payable 6 [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	62,500
Warrant, exercise price (in dollars per share)	$ 2.6
Warrant, term (Year)	10 years

Note 10 - Notes Payable, Rela_6

Note 10 - Notes Payable, Related Parties - Warrants Value, Option Pricing Model (Details) - Notes Payable Related Parties [Member]	Dec. 31, 2023	Dec. 31, 2022
Measurement Input, Price Volatility [Member]
Weighted average expected volatility	1.55	1.62
Measurement Input, Expected Term [Member]
Weighted average expected volatility	10	10
Measurement Input, Risk Free Interest Rate [Member]
Weighted average expected volatility	0.029	0.025
Measurement Input, Expected Dividend Rate [Member]
Weighted average expected volatility	0	0

Note 11 - Notes Payable (Detail

Note 11 - Notes Payable (Details Textual) - Notes Payable [Member] - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Amortization of Debt Issuance Costs and Discounts	$ 202,285	$ 444,330
Interest Expense, Debt	56,346	31,546
Stock Based Warrant Expense [Member]
Interest Expense, Debt	$ 164,589	$ 108,245

Note 11 - Notes Payable - Notes

Note 11 - Notes Payable - Notes Payable (Details) - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Debt discounts		$ 336,085
Nonrelated Party [Member]
Less: current maturities	$ 313,938	0
Notes payable, related parties, less current maturities	594,038	393,915
Notes Payable 1 [Member] | Nonrelated Party [Member]
Notes payable	400,000	0
Notes Payable 2 [Member] | Nonrelated Party [Member]
Notes payable	80,000	80,000
Notes Payable 3 [Member] | Nonrelated Party [Member]
Notes payable	500,000	500,000
Notes Payable 4 [Member] | Nonrelated Party [Member]
Notes payable	150,000	150,000
Notes Payable, Other Payables [Member] | Nonrelated Party [Member]
Notes payable	1,130,000	730,000
Debt discounts	222,024	336,085
Notes payable	907,976	393,915
Less: current maturities	313,938	0
Notes payable, related parties, less current maturities	$ 594,038	$ 393,915

Note 11 - Notes Payable - Not_2

Note 11 - Notes Payable - Notes Payable (Details) (Parentheticals) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	May 11, 2023	Apr. 25, 2023	Aug. 23, 2022	Dec. 31, 2021
Warrant, exercise price (in dollars per share)	$ 2.5	$ 2.47				$ 2.66
Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)			375,000	375,000	625,000
Warrant, exercise price (in dollars per share)			$ 2.5	$ 2.5	$ 2.6
Warrant, term (Year)			10 years	10 years	10 years
Nonrelated Party [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, redemption price (in dollars per share)				$ 0.01
Required volume weighted average sale price (in dollars per share)				$ 9
Notes Payable 1 [Member] | Nonrelated Party [Member]
Face amount	$ 400,000
Maturity	Apr. 25, 2024
Interest rate	8%
Notes Payable 1 [Member] | Nonrelated Party [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	100,000
Warrant, exercise price (in dollars per share)	$ 2.5
Warrant, term (Year)	10 years
Warrant, redemption price (in dollars per share)	$ 0.01
Required volume weighted average sale price (in dollars per share)	$ 9
Notes Payable 2 [Member] | Nonrelated Party [Member]
Face amount	$ 80,000	$ 80,000
Maturity	Apr. 08, 2025	Apr. 08, 2025
Interest rate	6%	6%
Notes Payable 2 [Member] | Nonrelated Party [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	20,000	20,000
Warrant, exercise price (in dollars per share)	$ 2.35	$ 2.35
Warrant, term (Year)	10 years	10 years
Notes Payable 3 [Member] | Nonrelated Party [Member]
Face amount	$ 500,000	$ 500,000
Maturity	Apr. 08, 2025	Apr. 08, 2025
Interest rate	6%	6%
Notes Payable 3 [Member] | Nonrelated Party [Member] | Warrants Issued With Promissory Notes [Member]
Warrant, shares (in shares)	125,000	125,000
Warrant, exercise price (in dollars per share)	$ 2.35	$ 2.35
Warrant, term (Year)	10 years	10 years
Notes Payable 4 [Member] | Nonrelated Party [Member]
Face amount	$ 150,000	$ 150,000
Interest rate	3.75%	3.75%
Periodic payment	$ 731	$ 731

Note 11 - Notes Payable - Warra

Note 11 - Notes Payable - Warrants Value, Option Pricing Model (Details) - Notes Payable [Member]	Dec. 31, 2023	Dec. 31, 2022
Measurement Input, Price Volatility [Member]
Weighted average expected volatility	1.47	1.54
Measurement Input, Expected Term [Member]
Weighted average expected volatility	10	10
Measurement Input, Risk Free Interest Rate [Member]
Weighted average expected volatility	0.031	0.027
Measurement Input, Expected Dividend Rate [Member]
Weighted average expected volatility	0	0

Note 11 - Notes Payable - Summa

Note 11 - Notes Payable - Summary of Interest Expense on Notes Payable (Details) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Total interest expense	$ 1,839,749	$ 1,277,965
Notes Payable [Member]
Interest on notes payable, related parties	56,346	31,546
Amortization of debt discounts on notes payable, related parties	1,009,396	817,594
Amortization of debt discounts on notes payable	164,590	108,245
Interest - other	1,575	0
Total interest expense	1,839,749	1,277,965
Notes Payable [Member] | Related Party [Member]
Interest on notes payable, related parties	598,340	320,580
Notes Payable [Member] | Nonrelated Party [Member]
Interest on notes payable, related parties	$ 65,848	$ 31,546

Note 12 - Stockholders' Equity

Note 12 - Stockholders' Equity (Details Textual) - USD ($)								12 Months Ended
	Nov. 20, 2023	Aug. 25, 2023	Jun. 01, 2023	Jul. 22, 2022	Apr. 20, 2022	Apr. 11, 2022	Mar. 25, 2022	Dec. 31, 2023	Dec. 31, 2022
Preferred Stock, Shares Authorized (in shares)								20,000,000	20,000,000
Preferred Stock, Par or Stated Value Per Share (in dollars per share)								$ 0.001	$ 0.001
Preferred Stock, Shares Issued (in shares)								0	0
Stock Issued During Period, Shares, New Issues (in shares)	46,669	195,000
Proceeds from Issuance of Common Stock	$ 303,348	$ 975,000						$ 6,445,848	$ 0
Two Advisory Board [Member]
Stock Issued During Period, Shares, Issued for Services (in shares)					8,000
Stock Issued During Period, Value, Issued for Services					$ 20,000
Advisory Board [Member]
Stock Issued During Period, Value, Issued for Services							$ 10,000	$ 0	$ 30,000
Stock Issued During Period, Shares, Other (in shares)							4,255
Five Directors [Member]
Stock Issued During Period, Shares, Issued for Services (in shares)			21,095
Stock Issued During Period, Value, Issued for Services			$ 125,230
Mr. Creed [Member]
Stock Issued During Period, Value, Issued for Services				$ 25,000
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture (in shares)				6,410
Mr. Mueller [Member]
Stock Issued During Period, Value, Issued for Services						$ 24,998
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture (in shares)						8,064
Stock Purchase Agreement November 20, 2023 [Member]
Stock Issued During Period, Shares, New Issues (in shares)	426,288
Proceeds from Issuance of Common Stock	$ 2,770,848
Stock Purchase Agreement November 20, 2023 [Member] | Officers and Directors [Member]
Stock Issued During Period, Shares, New Issues (in shares)	46,669
Proceeds from Issuance of Common Stock	$ 303,348
Stock Purchase Agreement August 2023 [Member]
Stock Issued During Period, Shares, New Issues (in shares)		735,000
Proceeds from Issuance of Common Stock		$ 3,675,000
Stock Purchase Agreement August 2023 [Member] | Officers and Directors [Member]
Stock Issued During Period, Shares, New Issues (in shares)		195,000
Proceeds from Issuance of Common Stock		$ 975,000

Note 13 - Options (Details Text

Note 13 - Options (Details Textual)										1 Months Ended				12 Months Ended
	Dec. 15, 2023 USD ($) $ / shares shares	Nov. 13, 2023 USD ($) $ / shares shares	Jun. 05, 2023 USD ($) $ / shares shares	Jul. 22, 2022 USD ($) $ / shares shares	Apr. 11, 2022 USD ($) $ / shares shares	Apr. 02, 2022 USD ($) $ / shares shares	Apr. 01, 2022 USD ($) $ / shares shares	Mar. 30, 2022 USD ($) $ / shares shares	Mar. 25, 2022 USD ($) $ / shares shares	Nov. 30, 2023 USD ($) $ / shares shares	Jul. 31, 2023 USD ($) $ / shares shares	Dec. 31, 2022 $ / shares shares	Jul. 22, 2022	Dec. 31, 2023 USD ($) $ / shares shares	Dec. 31, 2022 USD ($) $ / shares shares	Jan. 08, 2024 shares	Dec. 31, 2021 shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number (in shares)												590,991		2,620,813	590,991		541,187
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares														$ 23.55	$ 2.99
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)														2,050,905	137,597
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period (in shares)														21,083	87,793
Nineteen Employees and Consultants [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)			46,405
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares			$ 3.66
Share-Based Payment Arrangement, Option [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number (in shares)												590,991		2,260,813	590,991
Option Indexed to Issuer's Equity, Strike Price (in dollars per share) | $ / shares														$ 19.38	$ 4.53
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term (Year)														6 years 7 months 6 days	8 years 1 month 6 days
Share-Based Payment Arrangement, Noncash Expense | $														$ 711,068	$ 782,081
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount | $														$ 14,625,420
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period (in shares)														21,083	87,793
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares														$ 2.84	$ 7.11
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period (in shares)														0	0
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period (in shares)														0	0
Share-Based Payment Arrangement, Option [Member] | Mr. Goldfarb [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)	500,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate	97%
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Call Option Value	5.84
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Grant Date Fair Value | $	$ 5,544,200
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	3.90%
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)	2 years 3 months 18 days
Share-Based Payment Arrangement, Option [Member] | Mr. Goldfarb [Member] | Additional Options Pursuant To A&R Employment Agreement [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)	500,000
Share-Based Payment Arrangement, Option [Member] | Mrs Goldfarb [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)	450,000
Share-Based Payment Arrangement, Option [Member] | Mrs Goldfarb [Member] | Additional Options Pursuant To A&R Employment Agreement [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)	450,000
Share-Based Payment Arrangement, Option [Member] | Mr. and Mrs. Goldfarb [Member]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares	$ 9.75
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate	97%
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Call Option Value	8.15
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Grant Date Fair Value | $	$ 7,752,000
Share-Based Payment Arrangement, Option [Member] | Keith Terreri [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)		27,000
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares		$ 6.19
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Call Option Value		5.12
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Grant Date Fair Value | $		$ 138,240
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate		97%
Share-Based Payment Arrangement, Option [Member] | Five Employees [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)										61,500
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares										$ 8.21
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate										97%
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Call Option Value										6.77
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Grant Date Fair Value | $										$ 416,245
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)										10 years
Share-Based Payment Arrangement, Option [Member] | Five Employees [Member] | Share-Based Payment Arrangement, Tranche One [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage										60%
Share-Based Payment Arrangement, Option [Member] | Five Employees [Member] | Share-Based Payment Arrangement, Tranche Two [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage										20%
Share-Based Payment Arrangement, Option [Member] | Three Employees [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)											16,000
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares								$ 2.75			$ 4.61
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate											90%
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Call Option Value											2.95
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Grant Date Fair Value | $											$ 47,182
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate								407%
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)						10 years		10 years			10 years
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)								19,436
Call Option Value | $								$ 51,380
Share-Based Payment Arrangement, Noncash Expense | $								$ 7,096
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount | $														$ 26,756
Share-Based Payment Arrangement, Option [Member] | Three Employees [Member] | Share-Based Payment Arrangement, Tranche One [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage						60%		60%			60%
Share-Based Payment Arrangement, Option [Member] | Three Employees [Member] | Share-Based Payment Arrangement, Tranche Two [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage						20%		20%			20%
Share-Based Payment Arrangement, Option [Member] | Nineteen Employees and Consultants [Member]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares							$ 2.75
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate			84.20%
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Call Option Value			3.66
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Grant Date Fair Value | $			$ 170,028
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate					406%		406%
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)			10 years				10 years
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)							35,977
Call Option Value | $							$ 95,099
Share-Based Payment Arrangement, Option [Member] | Nineteen Employees and Consultants [Member] | Share-Based Payment Arrangement, Tranche One [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)			3 years
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage			60%				60%
Share-Based Payment Arrangement, Option [Member] | Nineteen Employees and Consultants [Member] | Share-Based Payment Arrangement, Tranche Two [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage			20%				20%
Stock Option1 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Call Option Value													3.62
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate				137%
Call Option Value | $				$ 87,346
Stock Option1 [Member] | Mr. Creed [Member]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares				$ 3.9
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)				24,151
Share-Based Goods and Nonemployee Services Transaction, Valuation Method, Risk Free Interest Rate				20%
Stock Option2 [Member]
Call Option Value | $					$ 71,423
Stock Option2 [Member] | Mr. Mueller [Member]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares					$ 3.1
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)					24,151
Share-Based Goods and Nonemployee Services Transaction, Valuation Method, Risk Free Interest Rate					20%
Stock Option4 [Member]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares						$ 2.75
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate						406%
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)						27,500
Call Option Value | $						$ 72,692
Share-Based Payment Arrangement, Noncash Expense | $						$ 72,692								72,692
Stock Option4 [Member] | Mr Burke [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Accelerated Vesting, Number (in shares)												47,500
Shares Issued, Price Per Share (in dollars per share) | $ / shares												$ 4.87			$ 4.87
Stock Option6 [Member]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares									$ 2.35
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate									406%
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)									6,382
Call Option Value | $									$ 14,413
Share-Based Payment Arrangement, Noncash Expense | $									$ 2,220
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount | $														$ 12,193
The 2020 Plan [Member] | Subsequent Event [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)																2,150,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)																2,272,954

Note 13 - Options - Schedule of

Note 13 - Options - Schedule of Options Outstanding and Exercisable (Details) - $ / shares	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Options Outstanding (in shares)	2,620,813	590,991	541,187
Range of Exercise Price, Lower (in dollars per share)	$ 2.35	$ 2.35
Range of Exercise Price, Upper (in dollars per share)	$ 195	$ 195
Weighted Average Remaining Contractual Life (Year)	6 years 7 months 6 days	8 years 1 month 6 days
Weighted Average Exercise Price (in dollars per share)	$ 19.38	$ 4.53	$ 6.77
Options Exercisable (in shares)	271,259	160,199
Weighted Average Exercise Price Exercisable (in dollars per share)	$ 4.69	$ 5.02

Note 13 - Options - Options Act

Note 13 - Options - Options Activity (Details) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Options outstanding (in shares)	590,991	541,187
Options outstanding, exercise price (in dollars per share)	$ 4.53	$ 6.77
Options granted (in shares)	2,050,905	137,597
Options granted, exercise price (in dollars per share)	$ 23.55	$ 2.99
Options cancelled (in shares)	(21,083)	(87,793)
Options cancelled, exercise price (in dollars per share)	$ (2.84)	$ (7.11)
Options outstanding (in shares)	2,620,813	590,991
Options outstanding, exercise price (in dollars per share)	$ 19.38	$ 4.53
Options outstanding, intrinsic value	$ 50,802,052	$ 2,677,189
Options Exercisable (in shares)	271,259	160,199
Weighted Average Exercise Price Exercisable (in dollars per share)	$ 4.69	$ 5.02
Exercisable, intrinsic value	$ 1,272,205

Note 14 - Warrants (Details Tex

Note 14 - Warrants (Details Textual) - USD ($)							12 Months Ended
	May 11, 2023	Apr. 25, 2023	Apr. 11, 2023	Dec. 21, 2022	Aug. 23, 2022	Apr. 08, 2022	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Class of Warrant or Right, Outstanding (in shares)							2,291,250	1,591,250	417,550
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)							$ 2.5	$ 2.47	$ 2.66
Class of Warrant or Right, Weighted Average Life (Year)							8 years 6 months 3 days
Proceeds from Sale of Debt and Warrants					$ 2,250,000
Class of Warrants or Rights, Expiration in Period (in shares)							0	1,300
Class of Warrant or Right, Expired, Exercise Price (in dollars per share)							$ 0	$ 3
Warrants Issued With Promissory Notes [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)	$ 2.5	$ 2.5			$ 2.6
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)	375,000	375,000			625,000
Warrants and Rights Outstanding, Term (Year)	10 years	10 years			10 years
Class of Warrant or Right, Number Per $100,000 Notes Payable (in shares)	25,000	25,000			25,000
Warrants Issued With Promissory Notes 3 [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)						$ 2.35
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)						925,000
Proceeds from Issuance of Debt						$ 3,700,000
Class of Warrant or Right, Issued During the Period (in shares)						780,000
Director [Member] | Warrants Issued With Promissory Notes [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)	$ 2.5
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)	25,000	300,000
Warrants and Rights Outstanding, Term (Year)	10 years
Promissory Notes Sold		$ 1,200,000
Cesar J. Gutierrez Living Trust [Member] | Warrants Issued With Promissory Notes [Member]
Class of Warrant or Right, Number Per $100,000 Notes Payable (in shares)	25,000
Class of Warrant or Right, Redemption Price (in dollars per share)	$ 0.01
Class of Warrant or Right, Redemption, Minimum Volume Weighted Average Sale Price (in dollars per share)	$ 9
Board of Directors Chairman [Member] | Warrants Issued With Promissory Notes [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)		$ 2.5			$ 2.6
Warrants and Rights Outstanding, Term (Year)		10 years			10 years
Class of Warrant or Right, Number Per $100,000 Notes Payable (in shares)					25,000
Class of Warrant or Right, Redemption Price (in dollars per share)					$ 0.01
Class of Warrant or Right, Redemption, Minimum Volume Weighted Average Sale Price (in dollars per share)					$ 9
Nonrelated Party [Member] | Warrants Issued With Promissory Notes [Member]
Class of Warrant or Right, Number Per $100,000 Notes Payable (in shares)		25,000
Class of Warrant or Right, Redemption Price (in dollars per share)		$ 0.01
Class of Warrant or Right, Redemption, Minimum Volume Weighted Average Sale Price (in dollars per share)		$ 9
Nonrelated Party [Member] | Promissory Note 2 Directors [Member]
Proceeds from Sale of Debt and Warrants		$ 800,000
Nonrelated Party [Member] | Promissory Note 1 Accredited Investor [Member]
Proceeds from Sale of Debt and Warrants		400,000
Lyle A. Berman Revocable Trust [Member] | Warrants Issued With Promissory Notes [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)			$ 2.6
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)			62,500
Warrants and Rights Outstanding, Term (Year)			10 years			10 years
Class of Warrant or Right, Number Per $100,000 Notes Payable (in shares)			25,000			25,000
Class of Warrant or Right, Redemption Price (in dollars per share)			$ 0.01			$ 0.01
Class of Warrant or Right, Redemption, Minimum Volume Weighted Average Sale Price (in dollars per share)			$ 9			$ 9
Proceeds from Issuance of Debt			$ 250,000
Related Party [Member] | Warrants Issued With Promissory Notes [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)				$ 2.21
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)				311,250
Warrants and Rights Outstanding, Term (Year)				10 years
Class of Warrant or Right, Number Per $100,000 Notes Payable (in shares)				15,000
Proceeds from Issuance of Debt				$ 2,075,000
Warrants Related Debt [Member]
Amortization of Debt Discount (Premium)							$ 1,173,986	$ 925,839
Promissory Notes and Warrants [Member]
Proceeds from Issuance of Debt	$ 1,500,000	1,500,000			$ 2,500,000
Promissory Notes and Warrants [Member] | Maximum [Member]
Debt Instrument, Face Amount					$ 2,500,000
Promissory Notes and Warrants [Member] | Director [Member]
Proceeds from Issuance of Debt	$ 100,000
Promissory Notes and Warrants [Member] | Cesar J. Gutierrez Living Trust [Member]
Proceeds from Issuance of Debt		50,000
Promissory Notes and Warrants [Member] | Board of Directors Chairman [Member]
Proceeds from Issuance of Debt		$ 750,000
Promissory Notes and Warrants [Member] | Lyle A. Berman Revocable Trust [Member]
Proceeds from Issuance of Debt			$ 250,000

Note 14 - Warrants - Warrant Ac

Note 14 - Warrants - Warrant Activity (Details) - $ / shares	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Balance (in shares)	1,591,250	417,550
Balance, exercise price (in dollars per share)	$ 2.47	$ 2.66
Warrants granted (in shares)	700,000	1,175,000
Warrants granted, exercise price (in dollars per share)	$ 2.55	$ 2.4
Warrants expired (in shares)	0	(1,300)
Warrants expired, exercise price (in dollars per share)	$ 0	$ (3)
Balance (in shares)	2,291,250	1,591,250
Balance, exercise price (in dollars per share)	$ 2.5	$ 2.47
Exercisable, December 31, 2023 (in shares)	2,291,250
Exercisable, exercise price (in dollars per share)	$ 2.5

Note 15 - Earnings Per Share -

Note 15 - Earnings Per Share - Summary of Earnings Per Share (Details) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Net income (loss) attributable to common shareholders	$ (3,060,433)	$ (12,127,068)
Basic weighted average shares (in shares)	5,168,339	4,835,389
Basic income and diluted loss per share (in dollars per share)	$ (0.59)	$ (2.51)

Note 15 - Earnings Per Share _2

Note 15 - Earnings Per Share - Summary of Stock Options and Warrants Outstanding (Details) - $ / shares	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Average price of common stock (in dollars per share)	$ 5.37	$ 4.06
Weighted Average [Member]
Weighted average stock options (in shares)	1,060,717	600,796
Weighted average price of stock options (in dollars per share)	$ 19.38	$ 4.81
Weighted average warrants (in shares)	2,084,994	1,010,337
Weighted average price of warrants (in dollars per share)	$ 2.5	$ 2.47

Note 16 - Income Taxes (Details

Note 16 - Income Taxes (Details Textual) - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Operating Loss Carryforwards	$ 44,720,255
Deferred Tax Assets, Valuation Allowance	12,984,109	$ 15,517,441
Tax Cuts and Jobs Act [Member]
Operating Loss Carryforwards	$ 18,966,124

Note 16 - Income Taxes - Effect

Note 16 - Income Taxes - Effective Income Tax Reconciliation (Details)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Federal statutory income tax rate	21%	21%
State income taxes	0%	0%
Permanent differences	(0.21%)	0.10%
Change in effective state income tax rate	0%	0%
True up prior year tax return	0.06%	(0.50%)
Change in valuation allowance	(20.85%)	(20.60%)
Net effective income tax rate	0%	0%

Note 16 - Income Taxes - Schedu

Note 16 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Federal and state net operating loss carryovers	$ 9,391,254	$ 8,681,830
Stock compensation	2,578,060	862,079
Stock-based debt discounts	440,963	925,839
Goodwill and intangibles	1,106,693	5,197,470
Reorganization costs	28,135	0
Allowance for bad debts	132
Total deferred tax assets	13,545,237	15,667,218
Property and equipment	(561,128)	(149,777)
Total deferred liabilities	(561,128)	(149,777)
Net deferred tax assets (liabilities)	12,984,109	15,517,441
Less: valuation allowance	(12,984,109)	(15,517,441)
Deferred tax assets (liabilities)	$ 0	$ 0

Note 17 - Subsequent Events (De

Note 17 - Subsequent Events (Details Textual) - USD ($)						12 Months Ended
	Mar. 02, 2024	Feb. 09, 2024	Jan. 11, 2024	Jan. 05, 2024	Dec. 15, 2023	Dec. 31, 2023	Dec. 31, 2022	Feb. 15, 2024	Feb. 01, 2024	Jan. 08, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)						2,050,905	137,597
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)						$ 23.55	$ 2.99
Common Stock, Par or Stated Value Per Share (in dollars per share)						$ 0.001	$ 0.001
Lease Agreement in Dallas, Texas [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)					5 years
The 2020 Plan [Member] | Subsequent Event [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)										2,150,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)										2,272,954
Plan of Conversion [Member] | Subsequent Event [Member]
Common Stock, Par or Stated Value Per Share (in dollars per share)								$ 0.0001
The 2024 Plan [Member] | Subsequent Event [Member]
Common Stock, Capital Shares Reserved for Future Issuance (in shares)								3,000,000
Sublease Agreement [Member] | Subsequent Event [Member]
Fixed Rent Price, Per Month									$ 5,250
Mr. Shensky [Member] | Non Employee Director Compensation Plan [Member] | Subsequent Event [Member]
Employee Benefits and Share-Based Compensation				$ 25,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period (in shares)			1,233
Keith Terreri [Member] | Terreri Employment Agreement [Member] | Subsequent Event [Member]
Annual Base Salary			$ 270,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)			27,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares (in shares)	0
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares (in shares)	27,000
Mr. Goldfarb [Member] | A and R Employment Agreements [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)					500,000
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)					$ 9.75
Mrs Goldfarb [Member] | A and R Employment Agreements [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)					450,000
Five Nonemployee Directors [Member] | Subsequent Event [Member]
Stock Issued During Period, Shares, Issued for Services (in shares)			7,060
Stock Issued During Period, Value, Issued for Services			$ 56,480
Five Non Employee Directors and Three Advisory Directors [Member] | Subsequent Event [Member]
Stock Issued During Period, Shares, Issued for Services (in shares)		23,534
Stock Issued During Period, Value, Issued for Services		$ 519,280