1847 (EFSH) S-1/A 23 Oct 24 IPO registration (amended) Financial data

Document And Entity Information

Document And Entity Information	6 Months Ended
	Jun. 30, 2024
Document Information Line Items
Entity Registrant Name	1847 HOLDINGS LLC
Document Type	S-1/A
Amendment Flag	true
Amendment Description	Amendment No. 2
Entity Central Index Key	0001599407
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Incorporation, State or Country Code	DE

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Current Assets
Cash and cash equivalents	$ 800,989	$ 731,944	$ 1,079,355
Investments			277,310
Receivables, net	7,629,202	7,463,199	5,215,568
Contract assets	66,003	80,398	89,574
Inventories, net	6,730,114	7,601,444	4,184,019
Prepaid expenses and other current assets	1,202,508	897,696	379,875
Current assets of discontinued operations		1,939,951
Total Current Assets	16,428,816	18,714,632	11,225,701
Property and equipment, net	1,349,771	1,810,144	1,885,206
Operating lease right-of-use assets	3,304,287	3,818,498	2,854,196
Long-term deposits	153,735	153,735	82,197
Intangible assets, net	4,133,449	4,974,348	9,985,129
Goodwill	9,051,052	9,808,335	19,452,270
Non-current assets of discontinued operations		88,505
TOTAL ASSETS	34,421,110	39,368,197	45,484,699
Current Liabilities
Accounts payable and accrued expenses	15,423,374	12,194,676	6,741,769
Contract liabilities	2,136,106	3,308,098	5,412,953
Due to related parties			193,762
Current portion of operating lease liabilities	1,096,428	1,038,978	713,100
Current portion of finance lease liabilities	177,030	178,906	185,718
Current portion of notes payable, net	8,880,042	2,545,953	551,210
Current portion of convertible notes payable, net	3,198,231	3,614,142
Current portion of revolving line of credit, net	3,691,558
Derivative liabilities	2,882,435	1,389,203
Warrant liabilities	265,100
Current liabilities of discontinued operations		3,097,215
Total Current Liabilities	38,522,356	28,139,223	14,161,291
Operating lease liabilities, net of current portion	2,372,922	2,932,686	2,237,797
Finance lease liabilities, net of current portion	515,490	605,242	784,148
Notes payable, net of current portion	213,663	239,181	144,830
Convertible notes payable, net of current portion	22,646,688	23,052,078	24,667,799
Revolving line of credit, net of current portion		3,647,511
Deferred tax liability, net	674,000	758,000	599,000
Non-current liabilities of discontinued operations		34,965
TOTAL LIABILITIES	64,945,119	59,408,886	42,594,865
Shareholders’ Deficit
Allocation shares, value	1,000	1,000	1,000
Common shares, value	614	142	76
Distribution receivable	(2,000,000)	(2,000,000)	(2,000,000)
Additional paid-in capital	62,769,531	57,676,965	43,966,609
Accumulated deficit	(90,242,920)	(74,835,392)	(41,919,277)
TOTAL 1847 HOLDINGS SHAREHOLDERS’ DEFICIT	(29,219,598)	(18,726,409)	2,601,335
NON-CONTROLLING INTERESTS	(1,304,411)	(1,314,280)	288,499
TOTAL SHAREHOLDERS’ DEFICIT	(30,524,009)	(20,040,689)	2,889,834
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT	34,421,110	39,368,197	45,484,699
Related Party
Current Liabilities
Due to related parties	193,762	193,762
Related party note payable	578,290	578,290	362,779
Previously Reported
Current Assets
Cash and cash equivalents		766,414
Investments		278,521
Receivables, net		7,551,969
Contract assets		80,398
Inventories, net		8,999,532	4,184,019
Prepaid expenses and other current assets		1,037,798
Total Current Assets		18,714,632
Property and equipment, net		1,898,649
Operating lease right-of-use assets		3,818,498
Long-term deposits		153,735
Intangible assets, net		4,974,348
Goodwill		9,808,335
TOTAL ASSETS		39,368,197
Current Liabilities
Accounts payable and accrued expenses		13,118,621
Contract liabilities		5,451,591
Due to related parties		193,762
Current portion of operating lease liabilities		1,038,978
Current portion of finance lease liabilities		178,906
Current portion of notes payable, net		2,575,730
Current portion of convertible notes payable, net		3,614,142
Derivative liabilities		1,389,203
Total Current Liabilities		28,139,223
Operating lease liabilities, net of current portion		2,932,686
Finance lease liabilities, net of current portion		605,242
Notes payable, net of current portion		274,146
Convertible notes payable, net of current portion		23,052,078
Revolving line of credit, net of current portion		3,647,511
Deferred tax liability, net		758,000
TOTAL LIABILITIES		59,408,886
Shareholders’ Deficit
Allocation shares, value		1,000
Common shares, value		142
Distribution receivable		(2,000,000)
Additional paid-in capital		57,676,965
Accumulated deficit		(74,835,392)
TOTAL 1847 HOLDINGS SHAREHOLDERS’ DEFICIT		(18,726,409)
NON-CONTROLLING INTERESTS		(1,314,280)
TOTAL SHAREHOLDERS’ DEFICIT		(20,040,689)
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT		39,368,197
Previously Reported | Related Party
Current Liabilities
Related party note payable		578,290
Series A Senior Convertible Preferred Shares
Shareholders’ Deficit
Senior convertible preferred shares, value	38,177	190,377	1,338,746
Series A Senior Convertible Preferred Shares | Previously Reported
Shareholders’ Deficit
Senior convertible preferred shares, value		190,377
Series B Senior Convertible Preferred Shares
Shareholders’ Deficit
Senior convertible preferred shares, value		240,499	$ 1,214,181
Series B Senior Convertible Preferred Shares | Previously Reported
Shareholders’ Deficit
Senior convertible preferred shares, value		240,499
Series D Senior Convertible Preferred Shares
Shareholders’ Deficit
Senior convertible preferred shares, value	$ 214,000

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parentheticals) - $ / shares	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Allocation shares, authorized	1,000	1,000	1,000
Allocation shares, issued	1,000	1,000	1,000
Allocation shares, outstanding	1,000	1,000	1,000
Common shares, par value (in Dollars per share)	$ 0.001	$ 0.001	$ 0.001
Common shares, shares authorized	500,000,000	500,000,000	500,000,000
Common shares, shares issued	614,441	142,438	76,371
Common shares, shares outstanding	614,441	142,438	76,371
Series A Senior Convertible Preferred Shares
Senior convertible preferred shares, par value (in Dollars per share)
Senior convertible preferred shares, shares designated	4,450,460	4,450,460	4,450,460
Senior convertible preferred shares, shares issued	45,455	226,667	1,593,940
Senior convertible preferred shares, shares outstanding	45,455	226,667	1,593,940
Series B Senior Convertible Preferred Shares
Senior convertible preferred shares, par value (in Dollars per share)
Senior convertible preferred shares, shares designated	583,334	583,334	583,334
Senior convertible preferred shares, shares issued	0	91,567	464,899
Senior convertible preferred shares, shares outstanding	0	91,567	464,899
Series D Senior Convertible Preferred Shares
Senior convertible preferred shares, par value (in Dollars per share)
Senior convertible preferred shares, shares designated	7,292,036	7,292,036
Senior convertible preferred shares, shares issued	1,966,570	0
Senior convertible preferred shares, shares outstanding	1,966,570	0
Previously Reported
Allocation shares, authorized		1,000
Allocation shares, issued		1,000
Allocation shares, outstanding		1,000
Common shares, par value (in Dollars per share)		$ 0.001
Common shares, shares authorized		500,000,000
Common shares, shares issued		142,438
Common shares, shares outstanding		142,438
Previously Reported | Series A Senior Convertible Preferred Shares
Senior convertible preferred shares, par value (in Dollars per share)
Senior convertible preferred shares, shares designated		4,450,460
Senior convertible preferred shares, shares issued		226,667
Senior convertible preferred shares, shares outstanding		226,667
Previously Reported | Series B Senior Convertible Preferred Shares
Senior convertible preferred shares, par value (in Dollars per share)
Senior convertible preferred shares, shares designated		583,334
Senior convertible preferred shares, shares issued		91,567
Senior convertible preferred shares, shares outstanding		91,567

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Income Statement [Abstract]
Revenues	$ 15,501,359	$ 17,362,093	$ 30,414,856	$ 30,327,696	$ 68,681,818	$ 48,929,124
Operating Expenses
Cost of revenues	8,757,513	11,456,303	18,083,074	19,488,597	45,139,169	33,227,730
Personnel	3,406,902	2,942,810	6,522,258	5,416,230	13,593,090	9,531,101
Depreciation and amortization	421,468	572,194	845,930	1,099,200	2,240,680	2,037,112
General and administrative	2,395,880	2,350,155	4,528,480	3,851,794	12,995,974	9,872,689
Professional fees	1,847,073	485,901	4,872,222	873,722
Impairment of goodwill and intangible assets	1,216,966		1,216,966		14,648,048
Total Operating Expenses	18,045,802	17,807,363	36,068,930	30,729,543	88,616,961	54,668,632
LOSS FROM OPERATIONS	(2,544,443)	(445,270)	(5,654,074)	(401,847)	(19,935,143)	(5,739,508)
Other Income (Expense)
Other income	47,769	18,696	27,837	51,594	(213,391)	(11,450)
Loss on disposal of property and equipment	(13,815)		(13,815)		18,026	65,417
Interest expense	(1,302,599)	(1,231,341)	(2,619,489)	(2,610,777)	(11,442,802)	(4,594,740)
Amortization of debt discounts	(2,929,336)	(772,561)	(6,604,925)	(1,185,211)	(683,029)
Loss on extinguishment of debt	(778,875)		(1,200,750)			(2,039,815)
Gain on change in fair value of warrant liabilities	3,661,800		1,759,600		(27,900)
Loss on change in fair value of derivative liabilities	(1,290,563)		(1,903,025)		385,138
Loss on write-down of related party note payable						(158,817)
Preliminary gain on bargain purchase				2,639,861
Total Other Expense	(2,605,619)	(1,985,206)	(10,554,567)	(1,104,533)	(11,280,929)	(6,739,405)
NET LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	(5,150,062)	(2,430,476)	(16,208,641)	(1,506,380)	(31,216,072)	(12,478,913)
Income tax benefit (expense)	243,250	(931,321)	145,250	(703,321)	(391,855)	1,677,000
NET LOSS FROM CONTINUING OPERATIONS	(4,906,812)	(3,361,797)	(16,063,391)	(2,209,701)
Net loss from discontinued operations		(608,239)	(262,577)	(712,854)
Gain on disposition of Asien’s			1,060,095
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS		(608,239)	797,518	(712,854)
NET LOSS	(4,906,812)	(3,970,036)	(15,265,873)	(2,922,555)	(31,607,927)	(10,801,913)
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS					1,602,779	642,313
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS FROM CONTINUING OPERATIONS	31,583	168,893	49,435	228,715
NET (INCOME) LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS FROM DISCONTINUED OPERATIONS		30,412	(59,304)	35,643
NET LOSS ATTRIBUTABLE TO 1847 HOLDINGS	(4,875,229)	(3,770,731)	(15,275,742)	(2,658,197)	(30,005,148)	(10,159,600)
PREFERRED SHARE DIVIDENDS	(8,318)	(165,227)	(130,786)	(328,092)	(512,967)	(899,199)
DEEMED DIVIDENDS		(534,000)	(1,000)	(2,369,000)	(2,398,000)	(9,012,730)
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS’	$ (4,883,547)	$ (4,469,958)	$ (15,407,528)	$ (5,355,289)	$ (32,916,115)	$ (20,071,529)
LOSS PER COMMON SHARE FROM CONTINUING OPERATIONS - BASIC (in Dollars per share)	$ (9.4)	$ (863.19)	$ (41.6)	$ (1,182.53)
LOSS PER COMMON SHARE FROM CONTINUING OPERATIONS -DILUTED (in Dollars per share)	(9.4)	(863.19)	(41.6)	(1,182.53)
INCOME (LOSS) PER COMMON SHARE FROM DISCONTINUED OPERATIONS - BASIC (in Dollars per share)		(128.15)	1.9	(171.19)
INCOME (LOSS) PER COMMON SHARE FROM DISCONTINUED OPERATIONS -DILUTED (in Dollars per share)		(128.15)	1.9	(171.19)
LOSS PER COMMON SHARE ATTRIBUTABLE TO COMMON SHAREHOLDERS - BASIC (in Dollars per share)	(9.4)	(991.34)	(39.7)	(1,353.72)	$ (328.82)	$ (271.79)
LOSS PER COMMON SHARE ATTRIBUTABLE TO COMMON SHAREHOLDERS - DILUTED (in Dollars per share)	$ (9.4)	$ (991.34)	$ (39.7)	$ (1,353.72)	$ (328.82)	$ (271.79)
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING - BASIC (in Shares)	519,621	4,509	388,136	3,956	100,105	73,849
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING - DILUTED (in Shares)	519,621	4,509	388,136	3,956	100,105	73,849
NET LOSS FROM CONTINUING OPERATIONS ATTRIBUTABLE TO 1847 HOLDINGS	$ (4,875,229)	$ (3,192,904)	$ (16,013,956)	$ (1,980,986)
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO 1847 HOLDINGS		$ (577,827)	$ 738,214	$ (677,211)

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Shareholders’ Deficit (Unaudited) - USD ($)	Senior Convertible Preferred Shares Series A	Senior Convertible Preferred Shares Series B	Senior Convertible Preferred Shares Series D	Allocation Shares	Common Shares	Distribution Receivable	Additional Paid-In Capital	Accumulated Deficit	Non- Controlling Interests	Total
Balance at Dec. 31, 2021					$ 74	$ (2,000,000)	$ 21,724,179	$ (20,754,394)	$ 930,812	$ (98,329)
Balance (in Shares) at Dec. 31, 2021				1,000	74,164
Issuance of common shares upon cashless exercise of warrants
Issuance of common shares upon cashless exercise of warrants (in Shares)					98
Issuance of common shares upon partial extinguishment of convertible notes payable					$ 1		4,639,999			4,640,000
Issuance of common shares upon partial extinguishment of convertible notes payable (in Shares)					615
Issuance of common shares upon partial extinguishment of related party note payable							1,100,927			1,100,927
Issuance of common shares upon partial extinguishment of related party note payable (in Shares)					146
Issuance of common shares upon settlement of debt							1,653,389			1,653,389
Issuance of common shares upon settlement of debt (in Shares)					219
Issuance of common shares and warrants in public offering					$ 1		5,148,699			5,148,700
Issuance of common shares and warrants in public offering (in Shares)					1,099
Issuance of warrants with notes payable							402,650			402,650
Reclassification of preferred shares from mezzanine equity to permanent equity	$ 1,415,100	$ 1,257,650								2,672,750
Reclassification of preferred shares from mezzanine equity to permanent equity (in Shares)	1,684,849	481,566
Redemption of series A preferred shares	$ (76,354)							(132,737)		(209,091)
Redemption of series A preferred shares (in Shares)	(90,909)
Redemption of series B preferred shares		$ (43,469)						(14,032)		(57,501)
Redemption of series B preferred shares (in Shares)		(16,667)
Dividends – common shares								(1,093,354)		(1,093,354)
Dividends – series A preferred shares								(590,162)		(590,162)
Dividends – series B preferred shares								(162,268)		(16,268)
Deemed dividend – down round provision in warrants							9,012,730	(9,012,730)
Issuance of common shares upon conversion of series A preferred shares							111,986			111,986
Issuance of common shares upon conversion of series A preferred shares (in Shares)					30
Issuance of series B preferred shares and warrants							172,050			172,050
Net income (Loss)								(10,159,600)	(642,313)	(10,801,913)
Balance at Dec. 31, 2022	$ 1,338,746	$ 1,214,181			$ 76	(2,000,000)	43,966,609	(41,919,277)	288,499	2,889,834
Balance (in Shares) at Dec. 31, 2022	1,593,940	464,899		1,000	76,371
Issuance of common shares upon settlement of accrued series A preferred share dividends							152,668			152,668
Issuance of common shares upon settlement of accrued series A preferred share dividends (in Shares)					77
Issuance of common shares and warrants in connection with a private debt offering					$ 1		1,360,361			1,360,362
Issuance of common shares and warrants in connection with a private debt offering (in Shares)					320
Issuance of common shares upon cashless exercise of warrants
Issuance of common shares upon cashless exercise of warrants (in Shares)					48
Deemed dividend from issuance of warrants to common shareholders							618,000	(618,000)
Deemed dividend from down round provision in warrants							1,217,000	(1,217,000)
Dividends - series A senior convertible preferred shares								(110,045)		(110,045)
Dividends - series B senior convertible preferred shares								(52,820)		(52,820)
Net income (Loss)								1,112,534	(65,053)	1,047,481
Balance at Mar. 31, 2023	$ 1,338,746	$ 1,214,181			$ 77	(2,000,000)	47,314,638	(42,804,608)	223,446	5,287,480
Balance (in Shares) at Mar. 31, 2023	1,593,940	464,899		1,000	76,816
Balance at Dec. 31, 2022	$ 1,338,746	$ 1,214,181			$ 76	(2,000,000)	43,966,609	(41,919,277)	288,499	2,889,834
Balance (in Shares) at Dec. 31, 2022	1,593,940	464,899		1,000	76,371
Extinguishment of warrant liability upon exercise of pre-funded warrants
Net income (Loss)										(2,922,555)
Balance at Jun. 30, 2023	$ 1,338,746	$ 992,495			$ 79	(2,000,000)	48,186,655	(47,274,566)	24,141	1,268,550
Balance (in Shares) at Jun. 30, 2023	1,593,940	379,899		1,000	78,636
Balance at Dec. 31, 2022	$ 1,338,746	$ 1,214,181			$ 76	(2,000,000)	43,966,609	(41,919,277)	288,499	2,889,834
Balance (in Shares) at Dec. 31, 2022	1,593,940	464,899		1,000	76,371
Issuance of common shares upon cashless exercise of warrants					$ 2		(2)
Issuance of common shares upon cashless exercise of warrants (in Shares)					1,752
Issuance of common shares and warrants in public offering					$ 6		2,352,674			2,352,680
Issuance of common shares and warrants in public offering (in Shares)					6,035
Dividends – series A preferred shares								(347,157)		(347,157)
Dividends – series B preferred shares								(165,810)		(165,810)
Deemed dividend – down round provision in warrants							1,780,000	(1,780,000)
Deemed dividend from issuance of warrants to common shareholders							618,000	(618,000)
Issuance of common shares upon exercise of warrants					$ 1		5,063			5,064
Issuance of common shares upon exercise of warrants (in Shares)					390
Issuance of common shares upon conversion of series A preferred shares	$ (1,148,369)				$ 12		1,148,357
Issuance of common shares upon conversion of series A preferred shares (in Shares)	(1,367,273)				12,366
Issuance of common shares upon conversion of series B preferred shares		$ (973,682)			$ 6		973,676
Issuance of common shares upon conversion of series B preferred shares (in Shares)		(373,332)			6,808
Issuance of common shares upon conversion of convertible notes payable					$ 31		4,300,431			4,300,462
Issuance of common shares upon conversion of convertible notes payable (in Shares)					31,520
Issuance of common shares upon settlement of series A preferred shares dividends					$ 2		434,627			434,629
Issuance of common shares upon settlement of series A preferred shares dividends (in Shares)					1,803
Issuance of common shares upon settlement of series B preferred shares dividends					$ 1		75,721			75,722
Issuance of common shares upon settlement of series B preferred shares dividends (in Shares)					842
Issuance of warrants private debt offering							633,552			633,552
Issuance of common shares and warrants in private debt offering					$ 1		1,360,361			1,360,362
Issuance of common shares and warrants in private debt offering (in Shares)					320
Fair value of warrant liability recognized upon issuance of pre-funded warrants							(1,156,300)			(1,156,300)
Issuance of common shares upon exercise of prefunded warrants					$ 4		(4)
Issuance of common shares upon exercise of prefunded warrants (in Shares)					4,231
Extinguishment of warrant liability upon exercise of pre-funded warrants							1,184,200			1,184,200
Net income (Loss)								(30,005,148)	(1,602,779)	(31,607,927)
Balance at Dec. 31, 2023	$ 190,377	$ 240,499			$ 142	(2,000,000)	57,676,965	(74,835,392)	(1,314,280)	(20,040,689)
Balance (in Shares) at Dec. 31, 2023	226,667	91,567		1,000	142,438
Balance at Mar. 31, 2023	$ 1,338,746	$ 1,214,181			$ 77	(2,000,000)	47,314,638	(42,804,608)	223,446	5,287,480
Balance (in Shares) at Mar. 31, 2023	1,593,940	464,899		1,000	76,816
Issuance of common shares upon settlement of accrued series A preferred share dividends							111,269			111,269
Issuance of common shares upon settlement of accrued series A preferred share dividends (in Shares)					144
Issuance of common shares upon cashless exercise of warrants					$ 1		(1)
Issuance of common shares upon cashless exercise of warrants (in Shares)					954
Issuance of common shares upon exercise of warrants					$ 1		5,063			5,064
Issuance of common shares upon exercise of warrants (in Shares)					390
Issuance of common shares upon conversion of series B preferred shares		$ (221,686)					221,686
Issuance of common shares upon conversion of series B preferred shares (in Shares)		(85,000)			332
Deemed dividend from down round provision in warrants							534,000	(534,000)
Dividends - series A senior convertible preferred shares								(110,051)		(110,051)
Dividends - series B senior convertible preferred shares								(55,176)		(55,176)
Net income (Loss)								(3,770,731)	(199,305)	(3,970,036)
Balance at Jun. 30, 2023	$ 1,338,746	$ 992,495			$ 79	(2,000,000)	48,186,655	(47,274,566)	24,141	1,268,550
Balance (in Shares) at Jun. 30, 2023	1,593,940	379,899		1,000	78,636
Balance at Dec. 31, 2023	$ 190,377	$ 240,499			$ 142	(2,000,000)	57,676,965	(74,835,392)	(1,314,280)	(20,040,689)
Balance (in Shares) at Dec. 31, 2023	226,667	91,567		1,000	142,438
Issuance of common shares upon settlement of accrued series A preferred share dividends					$ 10		130,958			130,968
Issuance of common shares upon settlement of accrued series A preferred share dividends (in Shares)					9,366
Issuance of common shares upon settlement of accrued series B preferred share dividends					$ 1		13,298			13,299
Issuance of common shares upon settlement of accrued series B preferred share dividends (in Shares)					757
Issuance of common shares upon conversion of series A preferred shares	$ (152,200)				$ 36		152,164
Issuance of common shares upon conversion of series A preferred shares (in Shares)	(181,212)				36,529
Issuance of common shares upon conversion of series B preferred shares		$ (210,264)			$ 20		210,244
Issuance of common shares upon conversion of series B preferred shares (in Shares)		(80,110)			19,568
Issuance of common shares upon conversion of convertible notes payable					$ 30		1,261,163			1,261,193
Issuance of common shares upon conversion of convertible notes payable (in Shares)					29,759
Issuance of common shares and prefunded warrants in connection with a public offering					$ 140		4,334,860			4,335,000
Issuance of common shares and prefunded warrants in connection with a public offering (in Shares)					140,457
Fair value of warrant liabilities upon exercise of prefunded warrants							(4,335,000)			(4,335,000)
Issuance of common shares upon exercise of prefunded warrants					$ 39		(39)
Issuance of common shares upon exercise of prefunded warrants (in Shares)					38,847
Extinguishment of warrant liabilities upon exercise of prefunded warrants							844,500			844,500
Deemed dividend from down round provision in warrants							1,000	(1,000)
Dividends - series A senior convertible preferred shares								(119,492)		(119,492)
Dividends - series B senior convertible preferred shares								(2,976)		(2,976)
Net income (Loss)								(10,400,513)	41,452	(10,359,061)
Balance at Mar. 31, 2024	$ 38,177	$ 30,235			$ 418	(2,000,000)	60,290,113	(85,359,373)	(1,272,828)	(28,272,258)
Balance (in Shares) at Mar. 31, 2024	45,455	11,457		1,000	417,721
Balance at Dec. 31, 2023	$ 190,377	$ 240,499			$ 142	(2,000,000)	57,676,965	(74,835,392)	(1,314,280)	(20,040,689)
Balance (in Shares) at Dec. 31, 2023	226,667	91,567		1,000	142,438
Extinguishment of warrant liability upon exercise of pre-funded warrants										2,521,000
Net income (Loss)										(15,265,873)
Balance at Jun. 30, 2024	$ 38,177		$ 214,000		$ 614	(2,000,000)	62,769,531	(90,242,920)	(1,304,411)	(30,524,009)
Balance (in Shares) at Jun. 30, 2024	45,455		1,966,570	1,000	614,441
Balance at Mar. 31, 2024	$ 38,177	$ 30,235			$ 418	(2,000,000)	60,290,113	(85,359,373)	(1,272,828)	(28,272,258)
Balance (in Shares) at Mar. 31, 2024	45,455	11,457		1,000	417,721
Issuance of common shares upon conversion of series B preferred shares		$ (30,235)			$ 3		30,232
Issuance of common shares upon conversion of series B preferred shares (in Shares)		(11,457)			3,260
Issuance of common shares upon conversion of convertible notes payable					$ 58		765,248			765,306
Issuance of common shares upon conversion of convertible notes payable (in Shares)					58,179
Issuance of warrants in connection with a private debt offering							7,573			7,573
Issuance of common shares upon exercise of prefunded warrants					$ 135		(135)
Issuance of common shares upon exercise of prefunded warrants (in Shares)					135,281
Extinguishment of warrant liabilities upon exercise of prefunded warrants							1,676,500			1,676,500
Issuance of series D preferred shares in connection with a private debt offering			$ 214,000							214,000
Issuance of series D preferred shares in connection with a private debt offering (in Shares)			1,966,570
Dividends - series A senior convertible preferred shares								(7,953)		(7,953)
Dividends - series D senior convertible preferred shares								(365)		(365)
Net income (Loss)								(4,875,229)	(31,583)	(4,906,812)
Balance at Jun. 30, 2024	$ 38,177		$ 214,000		$ 614	$ (2,000,000)	$ 62,769,531	$ (90,242,920)	$ (1,304,411)	$ (30,524,009)
Balance (in Shares) at Jun. 30, 2024	45,455		1,966,570	1,000	614,441

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (15,265,873)	$ (2,922,555)	$ (31,607,927)	$ (10,801,913)
Net loss from discontinued operations	262,577	712,854
Gain on disposition of Asien’s	(1,060,095)
Adjustments to reconcile net loss to net cash used in operating activities:
Preliminary gain on bargain purchase		(2,639,861)
Loss on disposal of property and equipment	13,815		(18,026)	(65,417)
Loss on extinguishment of debt	1,200,750			2,039,815
Impairment of goodwill and intangible assets	1,216,966
Gain on change in fair value of warrant liabilities	(1,759,600)		27,900
Loss on change in fair value of derivative liabilities	1,903,025		(385,138)
Deferred taxes	(84,000)	660,000
Inventory reserve	45,000	75,000
Depreciation and amortization	845,930	1,099,200
Amortization of debt discounts	6,604,925	1,185,211	683,029
Amortization of right-of-use assets	514,211	363,892
Changes in operating assets and liabilities:
Receivables	(166,003)	(1,680,232)
Contract assets	14,395	26,043
Inventories	826,330	823,522
Prepaid expenses and other current assets	(304,812)	(1,022,568)
Accounts payable and accrued expenses	2,969,233	721,458
Contract liabilities	(1,171,992)	542,680
Customer deposits		(20,259)
Operating lease liabilities	(502,314)	(352,530)
Net cash used in operating activities from continuing operations	(3,897,532)	(2,428,145)
Net cash used in operating activities from discontinued operations	(13,462)	(119,822)
Net cash used in operating activities	(3,910,994)	(2,547,967)	(7,540,293)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash paid for ICU Eyewear, net of cash acquired		(3,670,887)
Purchases of property and equipment		(224,783)
Net cash used in investing activities from continuing operations		(3,895,670)
Net cash used in investing activities from discontinued operations		(404)
Net cash used in investing activities		(3,896,074)
CASH FLOWS FROM FINANCING ACTIVITIES
Net proceeds from notes payable	2,974,900	1,410,000
Net proceeds from issuance of common shares and warrants in connection with a private debt offering		3,549,518
Net proceeds from issuance of common shares and warrants in connection with a public offering	4,335,000
Net proceeds (repayments) from revolving line of credit	(638,982)	1,715,003
Proceeds from exercise of warrants		5,064	5,064
Repayments of notes payable and finance lease liabilities	(2,593,933)	(635,394)
Repayments of convertible notes payable	(110,408)
Accrued series preferred share dividends paid		(105,671)
Net cash provided by financing activities from continuing operations	3,966,577	5,938,520
Net cash used in financing activities from discontinued operations	(4,836)	(14,184)
Net cash provided by financing activities	3,961,741	5,924,336
NET CHANGE IN CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS	69,045	(385,295)
CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS
Cash from continuing operations at the beginning of the period	731,944	868,944	868,944
Cash from continuing operations at the end of the period	800,989	483,649	731,944	868,944
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Cash paid for interest	1,427,798	1,776,635
Cash paid for income taxes	40,000	131,500
NON-CASH INVESTING AND FINANCING ACTIVITIES
Net assets acquired in the acquisition of ICU Eyewear		2,639,861
Net assets from the disposition of Asien’s	1,060,095
Deemed dividend from issuance of warrants to common shareholders		618,000
Deemed dividend from down round provision in warrants	1,000	1,751,000
Issuance of common shares upon cashless exercise of warrants		1
Debt discount on notes payable	824,767	2,405,419
Fair value of derivative liabilities recognized upon issuance of promissory notes	1,338,727
Fair value of warrant liabilities recognized upon issuance of prefunded warrants	4,545,700
Issuance of common shares upon exercise of prefunded warrants	174
Extinguishment of warrant liabilities upon exercise of prefunded warrants	2,521,000		1,184,200
Issuance of common shares upon conversion of convertible notes payable and accrued interest	$ 2,026,499
Issuance of warrants in connection with a private debt offering (in Shares)	7,573
Issuance of series D preferred shares in connection with a private debt offering	$ 214,000
Financed purchases of property and equipment	71,756
Fair value of note payable issued for services	492,000
Reclassification of accrued interest to convertible notes payable	17,954
Series A Preferred Stock
NON-CASH INVESTING AND FINANCING ACTIVITIES
Accrued dividends on series preferred shares	127,445	220,096
Issuance of common shares upon settlement of accrued series dividends	130,968	263,937
Issuance of common shares upon conversion of series shares	152,200
Series B Preferred Stock
NON-CASH INVESTING AND FINANCING ACTIVITIES
Accrued dividends on series preferred shares	2,976	107,996
Issuance of common shares upon settlement of accrued series dividends	13,299		75,722
Issuance of common shares upon conversion of series shares	240,499	221,686
Series D Preferred Stock
NON-CASH INVESTING AND FINANCING ACTIVITIES
Accrued dividends on series preferred shares	365
Previously Reported [Member]
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss			(31,607,927)	(10,801,913)
Adjustments to reconcile net loss to net cash used in operating activities:
Loss on disposal of property and equipment			(18,026)	(65,417)
Loss on extinguishment of debt				2,039,815
Loss on write-down of related party note payable				158,817
Impairment of goodwill and intangible assets			14,648,048
Gain on change in fair value of warrant liabilities			27,900
Loss on change in fair value of derivative liabilities			(385,138)
Deferred taxes			159,000	(1,471,000)
Bad debt expense			(14,835)
Inventory reserve			1,069,432	38,000
Depreciation and amortization			2,240,680	2,037,112
Amortization of debt discounts			4,387,571	1,900,194
Amortization of right-of-use assets			862,761	593,121
Changes in operating assets and liabilities:
Receivables			(475,439)	(1,836,572)
Contract assets			9,176	(1,108)
Inventories			755,373	1,205,283
Prepaid expenses and other current assets			(548,187)	202,173
Other assets			3,262	3,494
Accounts payable and accrued expenses			2,113,714	2,992,107
Contract liabilities			954,803	(194,608)
Customer deposits			(916,165)	(405,601)
Operating lease liabilities			(806,296)	(525,374)
Net cash used in operating activities			(7,540,293)	(4,131,477)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash paid for ICU Eyewear, net of cash acquired			(3,651,862)
Purchases of property and equipment			(240,835)	(256,677)
Proceeds from disposal of property and equipment				97,140
Investments in certificates of deposit			(1,211)	(881)
Net cash used in investing activities			(3,893,908)	(160,418)
CASH FLOWS FROM FINANCING ACTIVITIES
Net proceeds from issuance of series B senior convertible preferred shares				1,429,700
Accrued common share dividends paid				(1,093,354)
NET CHANGE IN CASH AND CASH EQUIVALENTS			(312,941)	(304,178)
Net proceeds from notes payable			2,275,500	499,600
Net proceeds from issuance of common shares and warrants in connection with a private debt offering			5,767,518
Net proceeds from issuance of common shares and warrants in connection with a public offering			2,352,680	5,148,700
Net proceeds (repayments) from revolving line of credit			3,358,384
Proceeds from exercise of warrants			5,064
Repayments of notes payable and finance lease liabilities			(1,816,270)	(977,907)
Repayments of convertible notes payable			(715,945)
Net cash provided by financing activities			11,121,260	3,987,717
CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS
Cash from continuing operations at the beginning of the period	$ 766,414	$ 1,079,355	1,079,355	1,383,533
Cash from continuing operations at the end of the period			766,414	1,079,355
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Cash paid for interest			4,495,597	2,115,140
Cash paid for income taxes			144,953	188,224
NON-CASH INVESTING AND FINANCING ACTIVITIES
Net assets acquired in the acquisition of ICU Eyewear			757,283
Deemed dividend from issuance of warrants to common shareholders			618,000
Deemed dividend from down round provision in warrants			1,780,000	9,012,730
Issuance of common shares upon cashless exercise of warrants			2
Debt discount on notes payable			5,215,971	503,050
Fair value of derivative liabilities recognized upon issuance of notes payable			2,613,177
Fair value of warrant liabilities recognized upon issuance of prefunded warrants			1,156,300
Issuance of common shares upon exercise of prefunded warrants			4
Extinguishment of warrant liabilities upon exercise of prefunded warrants			1,184,200
Reclassification of notes payable to convertible notes payable upon default			312,117
Issuance of common shares upon conversion of convertible notes payable and accrued interest			4,300,462
Settlement of revolving line of credit and accrued interest through the issuance of a new revolving line of credit			2,003,985
Financed purchases of property and equipment			256,843	568,764
Operating lease right-of-use asset and liability measurement			1,827,063	254,713
Previously Reported [Member] | Series A Preferred Stock
CASH FLOWS FROM FINANCING ACTIVITIES
Redemption senior convertible preferred shares				(209,091)
Accrued series preferred share dividends paid				(590,162)
NON-CASH INVESTING AND FINANCING ACTIVITIES
Accrued dividends on series preferred shares			347,157
Issuance of common shares upon settlement of accrued series dividends			434,629
Issuance of common shares upon conversion of series shares			1,148,369	111,986
Previously Reported [Member] | Series B Preferred Stock
CASH FLOWS FROM FINANCING ACTIVITIES
Redemption senior convertible preferred shares				(57,501)
NON-CASH INVESTING AND FINANCING ACTIVITIES
Accrued dividends on series preferred shares			165,810
Issuance of common shares upon settlement of accrued series dividends			75,722
Issuance of common shares upon conversion of series shares			973,682
Previously Reported [Member] | Series B Preferred Stock
CASH FLOWS FROM FINANCING ACTIVITIES
Accrued series preferred share dividends paid			$ (105,671)	$ (162,268)

Basis of Presentation and Other

Basis of Presentation and Other Information	6 Months Ended
	Jun. 30, 2024
Basis of Presentation and Other Information [Abstract]
BASIS OF PRESENTATION AND OTHER INFORMATION	NOTE 1 —BASIS OF PRESENTATION AND OTHER INFORMATION The accompanying unaudited condensed consolidated financial statements of 1847 Holdings LLC (the “Company,” “we,” “us,” or “our”) have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and with the instructions to Form 10-Q of Regulation S-X. They do not include all the information and footnotes required by GAAP for complete financial statements. The December 31, 2023 consolidated balance sheet data was derived from audited financial statements but do not include all disclosures required by GAAP. The interim unaudited condensed consolidated financial statements should be read in conjunction with those consolidated financial statements included in the Form 10-K, as filed with the Securities and Exchange Commission on April 25, 2024. In the opinion of management, all adjustments considered necessary for a fair presentation of the financial statements, consisting solely of normal recurring adjustments, have been made. Operating results for the three and six months ended June 30, 2024 are not necessarily indicative of the results that may be expected for the year ending December 31, 2024. Discontinued Operations On February 26, 2024, Asien’s Appliance, Inc. (“Asien’s”), a wholly owned subsidiary of 1847 Asien Inc. (“1847 Asien”), entered into a general assignment (the “Assignment Agreement”), for the benefit of its creditors, with SG Service Co., LLC (the “Assignee”). Pursuant to the Assignment Agreement, Asien’s transferred ownership of all or substantially all of its right, title, and interest in, as well as custody and control of, its assets to the Assignee in trust. The results of operations of Asien’s are reported as discontinued operations for the three and six months ended June 30, 2024 and 2023. Unless otherwise noted, amounts and disclosures throughout these notes to condensed consolidated financial statements relate solely to continuing operations and exclude all discontinued operations. See Note 3 for additional information. The Company evaluates all disposal transactions to determine whether such disposal qualifies for reporting as discontinued operations in accordance with ASC 205-20, “ Discontinued Operations Reverse Share Splits On July 8, 2024, the Company effected a 1-for-13 reverse split of its outstanding common shares. All outstanding common shares and warrants were adjusted to reflect the 1-for-13 reverse split, with the respective exercise prices of the warrants proportionately increased. The outstanding convertible notes and preferred shares conversion prices were adjusted to reflect a proportional decrease in the number of common shares to be issued upon conversion. All share and per share data throughout these condensed consolidated financial statements have been retroactively adjusted to reflect the reverse share split. The total number of authorized common shares did not change. As a result of the reverse common share split, an amount equal to the decreased value of common shares was reclassified from “common shares” to “additional paid-in capital.” Reclassifications Certain reclassifications within operating expenses have been made to the prior period’s financial statements to conform to the current period financial statement presentation. There is no impact in total to the results of operations and cash flows in all periods presented. Recently Issued Accounting Pronouncements In November 2023, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2023-07, “ Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures In December 2023, the FASB issued ASU 2023-09, “ Income Taxes (Topic 740): Improvements to Income Tax Disclosures The Company currently believes there are no other issued and not yet effective accounting standards that are materially relevant to our condensed consolidated financial statements.

Liquidity and Going Concern Ass

Liquidity and Going Concern Assessment	6 Months Ended
	Jun. 30, 2024
Liquidity and Going Concern Assessment [Abstract]
LIQUIDITY AND GOING CONCERN ASSESSMENT	NOTE 2 —LIQUIDITY AND GOING CONCERN ASSESSMENT Management assesses liquidity and going concern uncertainty in the Company’s condensed consolidated financial statements to determine whether there is sufficient cash on hand and working capital, including available borrowings on loans, to operate for a period of at least one year from the date the financial statements are issued, which is referred to as the “look-forward period,” as defined in GAAP. As part of this assessment, based on conditions that are known and reasonably knowable to management, management considered various scenarios, forecasts, projections, estimates and made certain key assumptions, including the timing and nature of projected cash expenditures or programs, its ability to delay or curtail expenditures or programs and its ability to raise additional capital, if necessary, among other factors. Based on this assessment, management made certain assumptions around implementing curtailments or delays in the nature and timing of programs and expenditures to the extent it deems probable those implementations can be achieved and management has the proper authority to execute them within the look-forward period. As of June 30, 2024, the Company had cash and cash equivalents of $800,989 and total working capital deficit of $22,093,540. For the six months ended June 30, 2024, the Company incurred an operating loss of $5,654,074 and used cash flows in operating activities from continuing operations of $3,897,532. The Company has generated operating losses since its inception and has relied on cash on hand, sales of securities, external bank lines of credit, and issuance of third-party and related party debt to support cashflows from operations. The Company expects that within the next twelve months, it will not have sufficient cash and other resources on hand to sustain its current operations or meet its obligations as they become due unless it obtains additional financing. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. An assessment was performed to determine whether there were conditions or events that, considered in the aggregate, raised substantial doubt about the Company’s ability to continue as a going concern within one year after the condensed consolidated financial statements are issued. Initially, this assessment did not consider the potential mitigating effect of management’s plans that had not been fully implemented. Based on this assessment, substantial doubt exists regarding the Company’s ability to continue as a going concern. Management plans to address these concerns by securing additional financing through debt and equity offerings. Management assessed the mitigating effect of its plans to determine if it is probable that the plans would be effectively implemented within one year after the consolidated financial statements are issued and when implemented, would mitigate the relevant conditions or events that raise substantial doubt about the Company’s ability to continue as a going concern. These plans are subject to market conditions and reliance on third parties, and there is no assurance that effective implementation of the Company’s plans will result in the necessary funding to continue current operations and satisfy current debt obligations. These conditions raise substantial doubt about the Company’s ability to continue as a going concern beyond one year from the date the condensed consolidated financial statements are issued. The accompanying condensed consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The accompanying condensed consolidated financial statements do not include any adjustments relating to the recoverability and classification of assets and their carrying amounts, or the amounts and classification of liabilities that may result should the Company be unable to continue as a going concern. If the Company is unable to obtain adequate capital, it could be forced to cease operations.

Discontinued Operations

Discontinued Operations	6 Months Ended
	Jun. 30, 2024
Discontinued Operations [Abstract]
DISCONTINUED OPERATIONS	NOTE 3 —DISCONTINUED OPERATIONS On February 26, 2024, Asien’s entered into an Assignment Agreement, for the benefit of its creditors. Pursuant to the Assignment Agreement, Asien’s transferred ownership of all or substantially all of its right, title, and interest in, as well as custody and control of, its assets to the Assignee in trust. The Company received no cash consideration related to the assignment. Following the assignment, the Company retained no financial interest in Asien’s. The assignment of Asien’s represents a strategic shift and its results are reported as discontinued operations for the three and six months ended June 30, 2024 and 2023. The Company recognized a gain on disposition of Asien’s of $1,060,095, as a separate line item in discontinued operations in the consolidated statements of operations for the six months ended June 30, 2024. The following information presents the major classes of line item of assets and liabilities included as part of discontinued operations of Asien’s in the consolidated balance sheet as of December 31, 2023: December 31, 2023 Current assets of discontinued operations Cash and cash equivalents $ 34,470 Investments 278,521 Receivables 88,770 Inventories, net 1,398,088 Prepaid expenses and other current assets 140,102 Total current assets of discontinued operations 1,939,951 Non-current assets of discontinued operations Property and equipment, net 88,505 Total assets of discontinued operations $ 2,028,456 Current liabilities of discontinued operations Accounts payable and accrued expenses $ 923,945 Customer deposits 2,143,493 Current portion of notes payable 29,777 Total current liabilities of discontinued operations 3,097,215 Non-current liabilities of discontinued operations Notes payable, net of current portion 34,965 Total liabilities of discontinued operations $ 3,132,180 The following information presents the major classes of line items constituting the loss from discontinued operations of Asien’s in the unaudited consolidated statements of operations for the three and six months ended June 30, 2024 and 2023: Three Months Ended Six Months Ended 2024 2023 2024 2023 Revenues $ - $ 2,028,646 $ 870,952 $ 4,466,581 Operating Expenses Cost of revenues - 1,672,052 744,706 3,485,835 Personnel - 264,790 98,213 537,994 Depreciation and amortization - 46,603 7,702 93,206 General and administrative - 372,993 203,377 749,158 Professional fees - 59,038 78,807 108,474 Total Operating Expenses - 2,415,476 1,132,805 4,974,667 Loss from operations - (386,830 ) (261,853 ) (508,086 ) Other Income (Expense) Other income - 104 - 374 Interest expense - (221,513 ) (724 ) (247,142 ) Total Other Expense - (221,409 ) (724 ) (246,768 ) Net loss from discontinued operations before income taxes - (608,239 ) (262,577 ) (754,854 ) Income tax benefit - - - 42,000 Net loss from discontinued operations $ - $ (608,239 ) $ (262,577 ) $ (712,854 ) Net income (loss) attributable to non-controlling interests from discontinued operations - 30,412 (59,304 ) 35,643 Net loss from discontinued operations attributable to 1847 Holdings $ - (577,827 ) (321,881 ) (677,211 ) The following information presents the major classes of line items constituting significant operating, investing and financing cash flow activities from discontinued operations of Asien’s in the unaudited consolidated statements of cash flows for the six months ended June 30, 2024 and 2023: Six Months Ended June 30, 2024 2023 Cash flows from operating activities Net loss $ (262,577 ) $ (712,854 ) Adjustments to reconcile net loss to net cash used in operating activities: Deferred taxes - (42,000 ) Depreciation and amortization 7,702 93,206 Changes in operating assets and liabilities: Receivables 73,769 92,860 Inventories 213,399 145,381 Prepaid expenses and other current assets 108,686 (175,268 ) Accounts payable and accrued expenses 320,362 (452,000 ) Customer deposits (474,803 ) (26,853 ) Net cash used in operating activities from discontinued operations (13,462 ) (119,822 ) Cash flows from investing activities Investments in certificates of deposit - (404 ) Net cash used in investing activities from discontinued operations - (404 ) Cash flows from financing activities Repayments of notes payable (4,836 ) (14,184 ) Net cash used in financing activities from discontinued operations (4,836 ) (14,184 ) Net change in cash and cash equivalents from discontinued operations $ (18,298 ) $ (134,410 )

Disaggregation of Revenues and

Disaggregation of Revenues and Segment Reporting	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Disaggregation of Revenues and Segment Reporting [Abstract]
DISAGGREGATION OF REVENUES AND SEGMENT REPORTING	NOTE 4 —DISAGGREGATION OF REVENUES AND SEGMENT REPORTING Following the divesture of the retail and appliances segment, the Company now has three reportable segments: The Retail and Eyewear Segment provides a wide variety of eyewear products (non-prescription reading glasses, sunglasses, blue light blocking eyewear, sun readers, outdoor specialty sunglasses and other eyewear-related products) as well as personal protective equipment (face masks and select health and personal care items). The Construction Segment provides finished carpentry products and services (door frames, base boards, crown molding, cabinetry, bathroom sinks and cabinets, bookcases, built-in closets, fireplace mantles, windows, and custom design and build of cabinetry and countertops). The Automotive Supplies Segment provides horn and safety products (electric, air, truck, marine, motorcycle, and industrial equipment) and vehicle emergency and safety warning lights (cars, trucks, industrial equipment, and emergency vehicles). The Company reports all other business activities that are not reportable in the Corporate Services Segment. The Company provides general corporate services to its segments; however, these services are not considered when making operating decisions and assessing segment performance. The Corporate Services Segment includes costs associated with executive management, financing activities and other public company-related costs. The Company’s revenues for the three months ended June 30, 2024 and 2023 are disaggregated as follows: For the Three Months Ended June 30, 2024 Retail and Eyewear Construction Automotive Supplies Total Revenues Eyewear-related $ 3,022,361 $ - $ - $ 3,022,361 Personal protective equipment and other 54,540 - - 54,540 Automotive horns - - 1,081,191 1,081,191 Automotive lighting - - 21,896 21,896 Custom cabinets and countertops - 2,665,805 - 2,665,805 Finished carpentry - 8,655,566 - 8,655,566 Total Revenues $ 3,076,901 $ 11,321,371 $ 1,103,087 $ 15,501,359 For the Three Months Ended June 30, 2023 Retail and Eyewear Construction Automotive Supplies Total Revenues Eyewear-related $ 4,064,791 $ - $ - $ 4,064,791 Personal protective equipment and other 429,270 - - 429,270 Automotive horns - - 797,032 797,032 Automotive lighting - - 567,105 567,105 Custom cabinets and countertops - 2,240,625 - 2,240,625 Finished carpentry - 9,263,270 - 9,263,270 Total Revenues $ 4,494,061 $ 11,503,895 $ 1,364,137 $ 17,362,093 The Company’s revenues for the six months ended June 30, 2024 and 2023 are disaggregated as follows: For the Six Months Ended June 30, 2024 Retail and Eyewear Construction Automotive Supplies Total Revenues Eyewear-related $ 6,582,903 $ - $ - $ 6,582,903 Personal protective equipment and other 390,165 - - 390,165 Automotive horns - - 2,150,625 2,150,625 Automotive lighting - - 730,823 730,823 Custom cabinets and countertops - 4,750,259 - 4,750,259 Finished carpentry - 15,810,081 - 15,810,081 Total Revenues $ 6,973,068 $ 20,560,340 $ 2,881,448 $ 30,414,856 For the Six Months Ended June 30, 2023 Retail and Eyewear Construction Automotive Supplies Total Revenues Eyewear-related $ 6,585,603 $ - $ - $ 6,585,603 Personal protective equipment and other 701,170 - - 701,170 Automotive horns - - 1,792,449 1,792,449 Automotive lighting - - 831,854 831,854 Custom cabinets and countertops - 4,356,807 - 4,356,807 Finished carpentry - 16,059,813 - 16,059,813 Total Revenues $ 7,286,773 $ 20,416,620 $ 2,624,303 $ 30,327,696 Segment information for the three months ended June 30, 2024 and 2023 are as follows: For the Three Months Ended June 30, 2024 Retail and Eyewear Construction Automotive Supplies Corporate Services Total Revenues $ 3,076,901 $ 11,321,371 $ 1,103,087 $ - $ 15,501,359 Operating expenses Cost of revenues 1,421,597 6,611,425 724,491 - 8,757,513 Personnel 600,763 2,735,068 268,619 (197,548 ) 3,406,902 Personnel – corporate allocation - (405,762 ) (49,238 ) 455,000 - Depreciation and amortization 104,596 316,803 69 - 421,468 General and administrative 692,267 1,541,675 191,400 (304,462 ) 2,120,880 General and administrative – management fees 75,000 125,000 75,000 - 275,000 General and administrative – corporate allocation (187,268 ) (361,806 ) (51,284 ) 600,358 - Professional fees 393,153 74,294 94,113 1,285,513 1,847,073 Impairment of goodwill and intangible assets 1,216,966 - - - 1,216,966 Total operating expenses 4,317,074 10,636,697 1,253,170 1,838,861 18,045,802 Income (loss) from operations $ (1,240,173 ) $ 684,674 $ (150,083 ) $ (1,838,861 ) $ (2,544,443 ) For the Three Months Ended June 30, 2023 Retail and Eyewear Construction Automotive Supplies Corporate Services Total Revenues $ 4,494,061 $ 11,503,895 $ 1,364,137 $ - $ 17,362,093 Operating expenses Cost of revenues 3,430,540 7,200,651 825,112 - 11,456,303 Personnel 792,436 2,009,215 314,509 (173,350 ) 2,942,810 Personnel – corporate allocation - (249,900 ) (83,300 ) 333,200 - Depreciation and amortization 107,125 413,130 51,939 - 572,194 General and administrative 505,777 1,638,821 226,539 (295,982 ) 2,075,155 General and administrative – management fees 75,000 125,000 75,000 - 275,000 General and administrative – corporate allocation - (343,148 ) (88,627 ) 431,775 - Professional fees 116,855 42,674 50,727 275,645 485,901 Total operating expenses 5,027,733 10,836,443 1,371,899 571,288 17,807,363 Income (loss) from operations $ (533,672 ) $ 667,452 $ (7,762 ) $ (571,288 ) $ (445,270 ) Segment information for the six months ended June 30, 2024 and 2023 are as follows: For the Six Months Ended June 30, 2024 Retail and Eyewear Construction Automotive Supplies Corporate Services Total Revenues $ 6,973,068 $ 20,560,340 $ 2,881,448 $ - $ 30,414,856 Operating expenses Cost of revenues 4,420,530 11,769,691 1,892,853 - 18,083,074 Personnel 1,253,954 4,761,777 569,031 (62,504 ) 6,522,258 Personnel – corporate allocation - (716,278 ) (86,918 ) 803,196 - Depreciation and amortization 209,192 636,600 138 - 845,930 General and administrative 1,060,132 2,958,670 402,325 (442,647 ) 3,978,480 General and administrative – management fees 150,000 250,000 150,000 - 550,000 General and administrative – corporate allocation (217,161 ) (682,640 ) (88,813 ) 988,614 - Professional fees 625,333 140,021 182,134 3,924,734 4,872,222 Impairment of goodwill and intangible assets 1,216,966 - - - 1,216,966 Total operating expenses 8,718,946 19,117,841 3,020,750 5,211,393 36,068,930 Income (loss) from operations $ (1,745,878 ) $ 1,442,499 $ (139,302 ) $ (5,211,393 ) $ (5,654,074 ) For the Six Months Ended June 30, 2023 Retail and Eyewear Construction Automotive Supplies Corporate Services Total Revenues $ 7,286,773 $ 20,416,620 $ 2,624,303 $ - $ 30,327,696 Operating expenses Cost of revenues 5,377,551 12,575,678 1,535,368 - 19,488,597 Personnel 1,319,511 3,781,151 646,829 (331,261 ) 5,416,230 Personnel – corporate allocation - (464,100 ) (154,700 ) 618,800 - Depreciation and amortization 169,203 826,119 103,878 - 1,099,200 General and administrative 606,087 2,530,992 431,501 (191,786 ) 3,376,794 General and administrative – management fees 75,000 250,000 150,000 - 475,000 General and administrative – corporate allocation - (462,593 ) (121,442 ) 584,035 - Professional fees 194,348 118,825 107,998 452,551 873,722 Total operating expenses 7,741,700 19,156,072 2,699,432 1,132,339 30,729,543 Income (loss) from operations $ (454,927 ) $ 1,260,548 $ (75,129 ) $ (1,132,339 ) $ (401,847 ) Total assets by operating segment as of June 30, 2024 are as follows: As of June 30, 2024 Retail and Eyewear Construction Automotive Supplies Corporate Services Total Assets Current assets $ 6,359,140 $ 7,407,355 $ 1,660,994 $ 1,001,327 $ 16,428,816 Long-lived assets 1,767,993 7,059,962 113,287 - 8,941,242 Goodwill - 9,051,052 - - 9,051,052 Total assets $ 8,127,133 $ 23,518,369 $ 1,774,281 $ 1,001,327 $ 34,421,110	NOTE 4 —DISAGGREGATION OF REVENUES AND SEGMENT REPORTING The Company has four reportable segments: The Retail and Appliances Segment provides a wide variety of appliance products (laundry, refrigeration, cooking, dishwashers, outdoor, accessories, parts, and other appliance-related products). The Retail and Eyewear Segment provides a wide variety of eyewear products (non-prescription reading glasses, sunglasses, blue light blocking eyewear, sun readers, outdoor specialty sunglasses and other eyewear-related products) as well as personal protective equipment (face masks and select health and personal care items). The Construction Segment provides finished carpentry products and services (door frames, base boards, crown molding, cabinetry, bathroom sinks and cabinets, bookcases, built-in closets, fireplace mantles, windows, and custom design and build of cabinetry and countertops). The Automotive Supplies Segment provides horn and safety products (electric, air, truck, marine, motorcycle, and industrial equipment) and vehicle emergency and safety warning lights (cars, trucks, industrial equipment, and emergency vehicles). The Company reports all other business activities that are not reportable in the Corporate Services Segment. The Company provides general corporate services to its segments; however, these services are not considered when making operating decisions and assessing segment performance. The Corporate Services Segment includes costs associated with executive management, financing activities and other public company-related costs. The Company’s revenues for the years ended December 31, 2023 and 2022 are disaggregated as follows: For the Year Ended December 31, 2023 Retail and Appliances Retail and Eyewear Construction Automotive Supplies Total Revenues Appliances $ 8,004,226 $ - $ - $ - $ 8,004,226 Appliance accessories, parts, and other 957,022 - - - 957,022 Eyewear-related - 13,896,847 - - 13,896,847 Personal protective equipment and other - 1,557,250 - - 1,557,250 Automotive horns - - - 3,150,530 3,150,530 Automotive lighting - - - 1,400,056 1,400,056 Custom cabinets and countertops - - 9,639,549 - 9,639,549 Finished carpentry - - 30,076,338 - 30,076,338 Total revenues $ 8,961,248 $ 15,454,097 $ 39,715,887 $ 4,550,586 $ 68,681,818 For the Year Ended December 31, 2022 Retail and Appliances Retail and Eyewear Construction Automotive Supplies Total Revenues Appliances $ 9,197,811 $ - $ - $ - $ 9,197,811 Appliance accessories, parts and other 1,473,318 - - - 1,473,318 Eyewear - - - - - Eyewear accessories, parts and other - - - - - Automotive horns - - - 5,068,616 5,068,616 Automotive lighting - - - 1,420,472 1,420,472 Custom cabinets and countertops - - 10,644,283 - 10,644,283 Finished carpentry - - 21,124,624 - 21,124,624 Total revenues $ 10,671,129 $ - $ 31,768,907 $ 6,489,088 $ 48,929,124 Segment information for the years ended December 31, 2023 and 2022 are as follows: For the Year Ended December 31, 2023 Retail and Appliances Retail and Eyewear Construction Automotive Supplies Corporate Services Total Revenues $ 8,961,248 $ 15,454,097 $ 39,715,887 $ 4,550,586 $ - $ 68,681,818 Operating expenses Cost of revenues 7,083,662 11,738,639 23,162,151 3,154,717 - 45,139,169 Personnel 1,052,118 2,793,210 8,428,963 1,226,788 92,011 13,593,090 Personnel – corporate allocation (309,400 ) - (928,200 ) (309,400 ) 1,547,000 - Depreciation and amortization 151,362 371,662 1,561,770 155,886 - 2,240,680 General and administrative 1,424,889 1,475,777 5,526,842 1,004,716 2,238,750 11,670,974 General and administrative – management fees 300,000 225,000 500,000 300,000 - 1,325,000 General and administrative – corporate allocation (174,457 ) (51,537 ) (881,497 ) (160,152 ) 1,267,643 - Impairment of goodwill and intangible assets 1,484,229 - 10,097,146 3,066,673 - 14,648,048 Total operating expenses 11,012,403 16,552,751 47,467,175 8,439,228 5,145,404 88,616,961 Loss from operations $ (2,051,155 ) $ (1,098,654 ) $ (7,751,288 ) $ (3,888,642 ) $ (5,145,404 ) $ (19,935,143 ) For the Year Ended December 31, 2022 Retail and Appliances Retail and Eyewear Construction Automotive Supplies Corporate Services Total Revenues $ 10,671,129 $ - $ 31,768,907 $ 6,489,088 $ - $ 48,929,124 Operating expenses Cost of revenues 8,203,401 - 20,980,103 4,044,226 - 33,227,730 Personnel 1,122,239 - 6,999,474 1,394,061 15,327 9,531,101 Personnel – corporate allocation (299,700 ) - (899,100 ) (299,700 ) 1,498,500 - Depreciation and amortization 222,438 - 1,607,148 207,526 - 2,037,112 General and administrative 1,426,936 - 5,653,626 1,319,851 372,276 8,772,689 General and administrative – management fees 300,000 - 500,000 300,000 - 1,100,000 General and administrative – corporate allocation (77,234 ) - (1,092,421 ) (344,482 ) 1,514,137 - Total operating expenses 10,898,080 - 33,748,830 6,621,482 3,400,240 54,668,632 Loss from operations $ (226,951 ) $ - $ (1,979,923 ) $ (132,394 ) $ (3,400,240 ) $ (5,739,508 ) Total assets by operating segment at December 31, 2023 and 2022 are as follows: At December 31, 2023 Retail and Appliances Retail and Eyewear Construction Automotive Supplies Corporate Services Total Assets Current assets $ 1,939,951 $ 6,734,826 $ 7,580,585 $ 1,944,601 $ 514,669 $ 18,714,632 Long-lived assets 88,505 2,580,035 8,020,469 156,221 - 10,845,230 Goodwill - 757,283 9,051,052 - - 9,808,335 Total assets $ 2,028,456 $ 10,072,144 $ 24,652,106 $ 2,100,822 $ 514,669 $ 39,368,197 At December 31, 2022 Retail and Appliances Retail and Eyewear Construction Automotive Supplies Corporate Services Total Assets Current assets $ 2,857,505 $ - $ 5,355,827 $ 2,295,424 $ 716,945 $ 11,225,701 Long-lived assets 781,521 - 12,302,214 1,722,993 - 14,806,728 Goodwill 942,575 - 16,772,042 1,737,653 - 19,452,270 Total assets $ 4,581,601 $ - $ 34,430,083 $ 5,756,070 $ 716,945 $ 45,484,699

Property and Equipment

Property and Equipment	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Property and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 5 —PROPERTY AND EQUIPMENT Property and equipment as of June 30, 2024 and December 31, 2023 consisted of the following: June 30, 2024 December 31, Machinery and equipment $ 1,402,596 $ 1,402,596 Office furniture and equipment 143,389 143,389 Transportation equipment 934,397 943,516 Displays 610,960 610,960 Leasehold improvements 156,360 156,360 Total property and equipment 3,247,702 3,256,821 Less: accumulated depreciation (1,897,931 ) (1,446,677 ) Total property and equipment, net $ 1,349,771 $ 1,810,144 Depreciation expense for the three and six months ended June 30, 2024 was $230,860 and $464,714, respectively. Depreciation expense for the three and six months ended June 30, 2023 was $242,552 and $439,916, respectively.	NOTE 7 —PROPERTY AND EQUIPMENT Property and equipment as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Machinery and equipment $ 1,406,531 $ 1,403,817 Office furniture and equipment 156,960 156,960 Transportation equipment 1,158,102 883,077 Displays 610,960 - Leasehold improvements 191,889 166,760 Total property and equipment 3,524,442 2,610,614 Less: accumulated depreciation (1,625,793 ) (725,408 ) Total property and equipment, net $ 1,898,649 $ 1,885,206 Depreciation expense for the years ended December 31, 2023 and 2022 was $901,729 and $578,344, respectively.

Intangible Assets

Intangible Assets	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Intangible Assets [Abstract]
INTANGIBLE ASSETS	NOTE 6 —INTANGIBLE ASSETS Intangible assets as of June 30, 2024 and December 31, 2023 consisted of the following: June 30, 2024 December 31, Customer-related $ 5,148,500 $ 5,484,500 Marketing-related 1,099,000 1,338,000 Total intangible assets 6,247,500 6,822,500 Less: accumulated amortization (2,114,051 ) (1,848,152 ) Total intangible assets, net $ 4,133,449 $ 4,974,348 Amortization expense for the three and six months ended June 30, 2024 was $190,608 and $381,216, respectively. Amortization expense for the three and six months ended June 30, 2023 was $329,642 and $659,284, respectively. During the three and six months ended June 30, 2024, the Company recorded impairments of $459,683 related to its customer and marketing-related intangible assets. Estimated amortization expense for intangible assets for the next five years consists of the following as of June 30, 2024: Year Ending December 31, Amount 2024 (remaining) $ 340,517 2025 611,856 2026 571,606 2027 450,856 2028 450,856 Thereafter 1,707,758 Total estimated amortization expense $ 4,133,449 Below is a table summarizing the changes in the carrying amount of goodwill for the six months ended June 30, 2024: Amount Balance as of December 31, 2023 $ 9,808,335 Impairments (757,283 ) Balance as of June 30, 2024 $ 9,051,052 During the three and six months ended June 30, 2024, the Company recorded goodwill impairments of $757,283.	NOTE 8 —INTANGIBLE ASSETS AND GOODWILL Intangible assets as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Customer-related $ 5,484,500 $ 9,024,000 Marketing-related 1,338,000 2,684,000 Technology-related - 623,000 Total intangible assets 6,822,500 12,331,000 Less: accumulated amortization (1,848,152 ) (2,345,871 ) Total intangible assets, net $ 4,974,348 $ 9,985,129 Amortization expense for the years ended December 31, 2023 and 2022 was $1,338,951 and $1,458,768, respectively. During the year ended December 31, 2023, the Company recorded impairments of $4,246,830 related to its customer and marketing-related intangible assets. Estimated amortization expense for intangible assets for the next five years consists of the following as of December 31, 2023: Year Ending December 31, Amount 2024 $ 762,433 2025 693,256 2026 653,006 2027 532,256 2028 488,439 Thereafter 1,844,958 Total estimated amortization expense $ 4,974,348 Below is a table summarizing the changes in the carrying amount of goodwill for the years ended December 31, 2023 and 2022: Amount Balance as of December 31, 2021 $ 19,452,270 Impairments - Balance as of December 31, 2022 $ 19,452,270 Goodwill from the acquisition of ICU Eyewear 757,283 Impairments (10,401,218 ) Balance as of December 31, 2023 $ 9,808,335 During the year ended December 31, 2023, the Company recorded goodwill impairments of $10,401,218.

Selected Account Information

Selected Account Information	6 Months Ended
	Jun. 30, 2024
Selected Account Information [Abstract]
SELECTED ACCOUNT INFORMATION	NOTE 7 —SELECTED ACCOUNT INFORMATION Receivables Receivables as of June 30, 2024 and December 31, 2023 consisted of the following: June 30, December 31, Trade accounts receivable $ 6,317,057 $ 6,731,603 Factoring reserve holdback 532,520 - Retainage 1,122,825 1,075,761 Total receivables 7,972,402 7,807,364 Allowance for expected credit losses (343,200 ) (344,165 ) Total receivables, net $ 7,629,202 $ 7,463,199 Inventories Inventories as of June 30, 2024 and December 31, 2023 consisted of the following: June 30, December 31, Eyewear $ 5,676,332 $ 5,880,478 Automotive 944,047 1,190,899 Construction 1,600,735 1,976,067 Total inventories 8,221,114 9,047,444 Less reserve for obsolescence (1,491,000 ) (1,446,000 ) Total inventories, net $ 6,730,114 $ 7,601,444 Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets as of June 30, 2024 and December 31, 2023 consisted of the following: June 30, December 31, Prepaid expenses $ 543,134 $ 104,156 Prepaid inventory 214,021 282,410 Prepaid taxes 240,788 304,788 Other current assets 204,565 206,342 Total prepaid expenses and other current assets $ 1,202,508 $ 897,696 On February 7, 2024, the Company entered into a consulting agreement with TraDigital Marketing Group for consulting services related to investor relations, digital marketing and advertising, and strategic advisory, totaling $1,400,000. The term of the agreement is for six months. On February 8, 2024, the Company entered into a consulting agreement with Alchemy Advisory LLC for consulting services related to business and investor outreach, totaling $400,000. The term of the agreement is for six months. On February 8, 2024, the Company entered into a consulting agreement with Reef Digital LLC for consulting services related to investor relations, IT support, and strategic advisory, totaling $333,000. The term of the agreement for 12 months. On February 8, 2024, the Company entered into a consulting agreement with SeaPath Advisory, LLC for consulting services related to content marketing and strategic advisory, totaling $365,000. The term of the agreement is for three months. The Company prepaid these consulting agreements, totaling $2,498,000, using the proceeds from the public offering (see Note 11). As of June 30, 2024, the total outstanding prepaid expense relating to these consulting agreements was $260,917. Accounts Payable and Accrued Expenses Accounts payable and accrued expenses as of June 30, 2024 and December 31, 2023 consisted of the following: June 30, December 31, Trade accounts payable $ 9,535,819 $ 7,155,339 Credit cards payable 323,628 318,314 Accrued payroll liabilities 1,133,140 1,241,448 Accrued interest 2,584,603 1,712,991 Accrued dividends 12,724 32,997 Accrued taxes 225,699 371,524 Other accrued liabilities 1,607,761 1,362,063 Total accounts payable and accrued expenses $ 15,423,374 $ 12,194,676

Leases

Leases	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Leases [Abstract]
LEASES	NOTE 8 —LEASES Operating Leases The following was included in the condensed consolidated balance sheets at June 30, 2024 and December 31, 2023: June 30, December 31, Operating lease right-of-use assets $ 3,304,287 $ 3,818,498 Operating lease liabilities, current portion 1,096,428 1,038,978 Operating lease liabilities, long-term 2,372,922 2,932,686 Total operating lease liabilities $ 3,469,350 $ 3,971,664 Weighted-average remaining lease term (months) 38 43 Weighted average discount rate 9.35 % 9.04 % Rent expense for the three and six months ended June 30, 2024 was $380,320 and $760,401, respectively. Rent expense for the three and six months ended June 30, 2023 was $350,857 and $652,413, respectively. As of June 30, 2024, maturities of operating lease liabilities were as follows: Year Ending December 31, Amount 2024 (remaining) $ 674,591 2025 1,304,733 2026 1,032,656 2027 766,969 2028 273,660 Total 4,052,609 Less: imputed interest (583,259 ) Total operating lease liabilities $ 3,469,350 Finance Leases As of June 30, 2024, maturities of financing lease liabilities were as follows: Year Ending December 31, Amount 2024 (remaining) $ 105,665 2025 211,332 2026 211,332 2027 210,042 2028 28,833 Total 821,779 Less: amount representing interest (74,684 ) Total finance lease liabilities $ 692,520 As of June 30, 2024, the weighted-average remaining lease term for all finance leases is 43 months and the weighted average discount rate is 5.14%.	NOTE 10 —LEASES The Company leases office and warehouse space, machinery and other equipment. The majority of the Company’s leases are classified as ROU operating leases, which are included in operating ROU assets and operating lease liabilities in the Company’s consolidated balance sheets. Finance leases are included in property and equipment and finance lease liabilities in the Company’s consolidated balance sheets. Operating Leases In April 2022, Wolo entered into a lease amendment to renew its office and warehouse space in the automotive supplies segment, located in Deer Park, New York. The lease renewal commenced on August 1, 2022 and shall expire on July 31, 2025. Under the terms of the lease renewal, Wolo will lease the premises at the monthly rate of $7,518 for the first year, with scheduled annual increases. The lease agreement contains customary events of default, representations, warranties, and covenants. The remeasurement of the ROU asset and liability associated with this operating lease was $254,713. In July 2023, ICU Eyewear entered into a lease amendment to renew its office and warehouse space in the retail and eyewear segment, located in Hollister, California. The lease renewal commenced on July 1, 2023 and shall expire on June 30, 2028. Under the terms of the lease renewal, ICU Eyewear will lease the premises at the monthly rate of $35,000 for the first year, with scheduled annual increases. The lease agreement contains customary events of default, representations, warranties, and covenants. The initial measurement of the right-of-use asset and liability associated with this operating lease was $1,827,063. Operating leases as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Operating lease right-of-use assets $ 3,818,498 $ 2,854,196 Operating lease liabilities, current portion 1,038,978 713,100 Operating lease liabilities, long-term 2,932,686 2,237,797 Total operating lease liabilities $ 3,971,664 $ 2,950,897 Weighted-average remaining lease term (months) 43 47 Weighted average discount rate 9.04 % 4.36 % The components of operating lease expense consisted of the following for the years ended December 31, 2023 and 2022: December 31, 2023 December 31, 2022 Fixed operating lease expense $ 1,095,515 $ 700,091 Variable operating lease expense 485,048 354,845 Total operating lease expense $ 1,580,563 $ 1,054,936 Estimated future minimum payments of operating leases for the next five years consists of the following as of December 31, 2023: Year Ending December 31, Amount 2024 $ 1,332,327 2025 1,304,733 2026 1,032,656 2027 766,969 2028 273,660 Total 4,710,345 Less: imputed interest (738,681 ) Total operating lease liabilities $ 3,971,664 Financing Leases On March 28, 2022, Kyle’s entered into an equipment financing lease to purchase machinery and equipment for $316,798, which matures in January 2028. On April 11, 2022, Kyle’s entered into an equipment financing lease to purchase machinery and equipment for $11,706, which matures in June 2027. On July 13, 2022, Kyle’s entered into an equipment financing lease to purchase machinery and equipment for $240,260, which matures in June 2028. Finance leases as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Machinery and equipment $ 1,126,004 $ 1,126,004 Office furniture and equipment 18,482 18,482 Total leased equipment (property and equipment) 1,144,486 1,144,486 Less: accumulated depreciation (435,834 ) (200,010 ) Total leased equipment, net $ 708,652 $ 944,476 Finance lease liabilities, current portion 178,906 185,718 Finance lease liabilities, long-term 605,242 784,148 Total finance lease liabilities $ 784,148 $ 969,866 Weighted-average remaining lease term (months) 49 60 Weighted average discount rate 5.15 % 5.15 % The components of finance lease expense consisted of the following for the years ended December 31, 2023 and 2022: December 31, 2023 December 31, 2022 Depreciation expense $ 235,824 $ 195,561 Interest expense 49,754 49,784 Total finance lease expense $ 285,578 $ 245,345 Estimated future minimum payments of finance leases for the next five years consists of the following as of December 31, 2023: Year Ending December 31, Amount 2024 $ 218,099 2025 211,332 2026 211,332 2027 210,042 2028 28,833 Total 879,638 Less: amount representing interest (95,490 ) Total finance lease liabilities $ 784,148

Fair Value Measurements

Fair Value Measurements	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Fair Value Measurements [Abstract]
FAIR VALUE MEASUREMENTS	NOTE 9 — FAIR VALUE MEASUREMENTS Recurring Fair Value Measurements The fair value of financial instruments measured on a recurring basis as of June 30, 2024 consisted of the following: Fair Value Measurements as of June 30, 2024 Description Level 1 Level 2 Level 3 Total Derivative liabilities $ - $ - $ 2,882,435 $ 2,882,435 Warrant liabilities - - 265,100 265,100 Total recurring fair value measurements - - $ 3,147,535 $ 3,147,535 The following table provides a roll-forward of changes for financial instruments measured at fair value on a recurring basis for the six months ended June 30, 2024: Derivative Liabilities Amount Balance as of December 31, 2023 $ 1,389,203 Initial fair value of derivative liabilities upon issuance 1,338,727 Loss on change in fair value of derivative liabilities 1,903,025 Extinguishment of derivative liabilities upon conversion or settlement (1,748,520 ) Balance as of June 30, 2024 $ 2,882,435 Warrant Liabilities Amount Balance as of December 31, 2023 $ - Fair value of warrant liabilities upon issuance 4,545,700 Gain on change in fair value of warrant liabilities (1,759,600 ) Extinguishment of warrant liabilities upon exercise of prefunded warrants (2,521,000 ) Balance as of June 30, 2024 $ 265,100	NOTE 11 —FAIR VALUE MEASUREMENTS The carrying amounts of financial assets and liabilities, such as and cash equivalents, receivables, inventories, prepaid expenses, accounts payable and accrued expenses, customer deposits, contract assets and liabilities approximate fair value given the short-term nature of these instruments. The carrying amounts of lease obligations, notes payable, and convertible notes payable approximates fair value given these instruments bear prevailing market interest rates. Recurring Fair Value Measurements The fair value of financial instruments measured on a recurring basis as of December 31, 2023 consisted of the following: Fair Value Measurements as of December 31, 2023 Description Level 1 Level 2 Level 3 Total Derivative liabilities $ - $ - $ 1,389,203 $ 1,389,203 The Company had no financial instruments measured on a recurring basis as of December 31, 2022. The following table provides a roll-forward of changes for financial instruments measured at fair value on a recurring basis for the years ended December 31, 2023: Derivative liabilities Amount Balance as of December 31, 2022 $ - Initial fair value of derivative liabilities upon issuance 2,613,177 Gain on change in fair value of derivative liabilities (385,138 ) Extinguishment of derivative liabilities upon conversion of convertible notes (838,836 ) Balance as of December 31, 2023 $ 1,389,203 Warrant liability Amount Balance as of December 31, 2022 $ - Fair value of warrant liability upon issuance 1,156,300 Loss on change in fair value of warrant liability 27,900 Extinguishment of warrant liability upon exercise of prefunded warrants (1,184,200 ) Balance as of December 31, 2023 $ - Non-recurring Fair Value Measurements Certain assets, including long-lived assets and goodwill, are measured at fair value on a non-recurring basis if it is determined that impairment indicators are present using Level 3 inputs. During the year ended December 31, 2023, the Company recognized an $11.8 million impairment of goodwill and intangibles assets.

Debt

Debt	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Debt [Abstract]
DEBT	NOTE 10 —DEBT Notes Payable Private Placement of 20% OID Promissory Notes and Warrants On August 11, 2023, the Company entered into a securities purchase agreement in a private placement transaction with certain accredited investors, pursuant to which the Company issued and sold to the investors 20% original issue discount (“OID”) subordinated promissory notes in the aggregate principal amount of $3,125,000. The notes are due and payable on February 11, 2024. During the six months ended June 30, 2024, the Company made principal payments totaling $1,437,500. On February 11, 2024, the Company and remaining note holders entered into amendments to the notes issued on August 11, 2023, pursuant to which the parties agreed to extend the maturity date of these remaining notes to April 11, 2024. As additional consideration for the amendments, the Company agreed to increase the outstanding principal by 20% of the outstanding principal amounts of the remaining notes as an amendment fee. As a result, the Company recognized a loss on extinguishment of debt of $421,875. On April 11, 2024, the Company and remaining note holders entered into amendments to the notes amended on February 11, 2024, pursuant to which the parties agreed to extend the maturity date of these remaining notes to July 10, 2024. As additional consideration for the amendments, the Company agreed to increase the outstanding principal by 20% of the outstanding principal amounts of the remaining notes as an amendment fee. As a result, the Company recognized a loss on extinguishment of debt of $421,875. As of June 30, 2024, the total outstanding principal balance is $2,531,250. Private Placement of 20% OID Promissory Note On March 4, 2024, the Company issued a 20% OID subordinated note in the principal amount of $1,250,000 to an accredited investor for net cash proceeds of $999,900. On March 27, 2024, the note was amended and restated to increase the principal amount to $1,562,500 for additional cash proceeds of $250,000. This note is due and payable on June 4, 2024. On April 9, 2024, the note was amended and restated to increase the principal amount to $2,500,000 for additional cash proceeds of $750,000. This note is due and payable on June 4, 2024. The Company may voluntarily prepay the note in full at any time. In addition, if the Company consummates any equity or equity-linked or debt securities issuance, or enters into a loan agreement or other financing, other than certain excluded debt (as defined in the note), then the Company must prepay the note in full. The note is unsecured and has priority over all other unsecured indebtedness, except for certain senior indebtedness (as defined in the note). The note contains customary affirmative and negative covenants and events of default for a loan of this type. Upon an event of default, the outstanding balance of the note will be assessed a 50% penalty. The Company evaluated whether this promissory note contains embedded features that qualify as derivatives pursuant to ASC 815. The Company determined that the note’s embedded features, specifically that should the Company default on the note, the note holder will receive a default penalty of 50% constitute a deemed redemption feature as a result of the substantial premium received by the note holder in the event of default. The Company concluded that this redemption feature requires bifurcation from the note and subsequent accounting in the same manner as a freestanding derivative. The fair value of the embedded redemption derivative liability within this promissory note was calculated using a Probability Weighted Expected Return valuation methodology, considering the likelihood of occurrence. The model used a discount rate of 25-30% and assumptions of a 75% probability related to likelihood of the Company would default. Subsequent changes in the fair value of the redemption feature are measured at each reporting period and recognized in the statement of operations. The OID and issuance costs for the promissory note, along with the fair value of the embedded redemption derivative liability, were collectively recorded as a debt discount. This discount will be amortized to interest expense over the respective term of the convertible notes using the effective interest method. On June 4, 2024, an event of default occurred, resulting in a $1,250,000 increase to the principal balance. Consequently, the corresponding derivative liability was extinguished. During the six months ended June 30, 2024, the Company recorded $1,393,100 amortization of debt discount and recognized a loss on extinguishment of $357,000. As of June 30, 2024, the total outstanding principal balance is $3,750,000. Private Placement of 20% OID Promissory Note and Warrants On May 8, 2024, the Company entered into securities purchase agreement with an accredited investor, pursuant to which the Company issued to such investor (i) a 20% OID subordinated note in the principal amount of $625,000 and (ii) five-year warrants for the purchase of 7,149 common shares at an adjusted exercise price of $34.97 per share (subject to standard adjustments as defined in the warrant) for total cash proceeds of $500,000. Additionally, the Company issued a five-year warrant to the placement agent, Spartan Capital Securities, LLC (“Spartan”), for the purchase of 572 common shares at an adjusted exercise price of $38.47 per share (subject to standard adjustments as defined in the warrant agreement). The warrants are exercisable at any time six months after the date of issuance. The note is due and payable on August 8, 2024. The Company may voluntarily prepay the note in full at any time. In addition, if the Company consummates any sale of a material amount of assets of the Company or any of its subsidiaries, then the net proceeds thereof shall be applied to the payment or prepayment of the note. The note is unsecured and has priority over all other unsecured indebtedness of the Company, except for certain senior indebtedness (as defined in the note). The note contains customary affirmative and negative covenants and events of default for a loan of this type. Upon an event of default, the outstanding balance of the note will be assessed a 40% penalty. The note becomes convertible into common shares at the option of the holder at any time on or following the date that an event of default (as defined in the note agreement) occurs under the note at a conversion price equal to 90% of the lowest volume weighted average price of the Company’s common shares on any trading day during the five (5) trading days prior to the conversion date; provided that such conversion price shall not be less than $0.13 per share. The Company evaluated the embedded features within this note in accordance with ASC 480 and ASC 815. The Company determined that the embedded features, specifically (i) the default penalty of 40% on outstanding principal and accrued interest, and (ii) the conversion option into common shares at 90% of the lowest volume weighted average price in the five days preceding conversion, subject to a $0.13 floor price, constitute derivative liabilities. These features, arising from default provisions not within the Company’s control, including the contingent interest feature and the contingent conversion (deemed redemption) feature, meet the definition of a derivative and do not qualify for derivative accounting exemptions. Consequently, these embedded features are bifurcated from the debt host and recognized as a single derivative liability. The initial fair value of the derivative liabilities was determined using a Monte Carlo Simulation valuation model, considering various potential outcomes and scenarios. The model used the following assumptions: (i) dividend yield of 0%; (ii) expected volatility of 236.98%; (iii) risk-free interest rate of 5.31%; (iv) term of three months; (v) estimated fair value of the common shares of $31.20 per share; and (vi) various probability assumptions. Subsequent changes in fair value are recognized in the statement of operations each reporting period. The issuance costs for the promissory note, along with the allocated fair values of both the warrants and the bifurcated embedded derivative liability, have been collectively treated as a debt discount. This discount is being amortized to interest expense over the term of the promissory note using the effective interest method. As of June 30, 2024, the total outstanding principal balance is $157,406, net of debt discount of $467,594. Private Placement of 12% Promissory Note for Services On May 9, 2024, the Company entered into a securities purchase agreement with an accredited investor, pursuant to which the Company issued to such investor a promissory note in the principal amount of $500,000 in a private placement transaction in consideration for the holder entering into a lock up agreement to not execute any conversions of a secured convertible note issued to the holder on October 8, 2021 into common shares of the Company (subject to certain exceptions). The note accrues interest at a rate of 12% per annum and is due and payable on May 9, 2025; provided that upon an event of default (as defined in the note), such rate shall increase to 16% per annum. The Company may voluntarily prepay the note in full at any time prior to the date that an event of default occurs. In addition, if, at any time prior to the full repayment of the note, the Company receives cash proceeds from any source or series of related or unrelated sources, including but not limited to, from payments from customers, the issuance of equity or debt, the issuance of securities pursuant to an equity line of credit (as defined in the note) or the sale of assets, the investor will have the right in its sole discretion to require the Company to immediately apply up to 100% of such proceeds to repay all or any portion of the outstanding principal amount and interest (including any default interest) then due under the note. The note is unsecured and has priority over all other unsecured indebtedness. The note contains customary affirmative and negative covenants and events of default for a loan of this type. Upon an event of default, the outstanding balance of the note will be assessed a 50% penalty. The fair value of the 12% promissory note issued for services was recorded at fair value. The fair value of the note was calculated at the present value of the cash flows using the market interest rate of 13.76%, resulting in a fair value of $492,000. The initial fair value of the promissory note issued for services was recognized in the statement of operations. A discount of $8,000 was recorded for difference between the par value and present value of the promissory note and will be amortized to interest expense over the respective term of the promissory note using the effective interest method. The Company evaluated whether this promissory note contains embedded features that qualify as derivatives pursuant to ASC 815. The Company determined that the note’s embedded features, specifically should the Company default on the note, the note holder will receive a default penalty of 50% constitute a deemed redemption feature as a result of the substantial premium received by the note holder in the event of default. The Company concluded that this redemption feature requires bifurcation from the note and subsequent accounting in the same manner as a freestanding derivative. The fair value of the embedded redemption derivative liability within this promissory note was calculated using a Probability Weighted Expected Return valuation methodology, considering the likelihood of occurrence. The model used a discount rate of 25% and assumptions of a 75% probability related to likelihood of the Company would default. The initial fair value of the bifurcated embedded redemption derivative liability was recognized in the statement of operations. Subsequent changes in the fair value of the redemption feature are measured at each reporting period and recognized in the statement of operations. As of June 30, 2024, the total outstanding principal balance is $493,133, net of debt discount of $6,867. Private Placement of OID Promissory Note and Series D Preferred Shares On June 28, 2024, the Company’s subsidiaries 1847 Cabinet Inc., High Mountain Door & Trim Inc., Sierra Homes, LLC d/b/a Innovative Cabinets & Design and Kyle’s Custom Wood Shop, Inc. (the “Borrowers”) issued an OID promissory note in the principal amount of up to $2,472,000, to be advanced in one or more tranches, to Breadcrumbs Capital LLC (“Breadcrumbs”). On June 28, 2024, the parties executed tranche No. 1 in the principal amount of $666,667 for total cash proceeds of $475,000. The note bears interest at a rate per annum equal to the greater of (i) 8% plus the U.S. Prime Rate that appears in The Wall Street Journal from time to time or (ii) 14%; provided that, upon an event of default (as defined in the note), such rate shall increase to 36% or the maximum legal rate. Each tranche of the note is due and payable three months after issuance. The note is secured by all assets of the Borrowers pursuant to a security agreement; provided that such security interest is subordinate to the rights of the senior lender, Leonite Capital LLC. The note contains customary affirmative and negative covenants and events of default for a loan of this type. Upon an event of default, the outstanding balance of the note will be assessed a 35% penalty. In connection with the issuance of the note, the Company entered into a memorandum of understanding with the Breadcrumbs, pursuant to which the Company agreed to issue to Breadcrumbs upon the closing of each tranche under the note and (ii) series D senior convertible preferred shares with a stated value equal to the principal amount of such each such tranche (see Note 11 for further details). The Company evaluated whether this promissory note contains embedded features that qualify as derivatives pursuant to ASC 815. The Company determined that the note’s embedded features, specifically that should the Company default on the note, the note holder will receive a default penalty of 35% constitute a deemed redemption feature as a result of the substantial premium received by the note holder in the event of default. The Company concluded that this redemption feature requires bifurcation from the note and subsequent accounting in the same manner as a freestanding derivative. The fair value of the embedded redemption derivative liability within this promissory note was calculated using a Probability Weighted Expected Return valuation methodology, considering the likelihood of occurrence. The model used a discount rate of 30% and assumptions of a 75% probability related to likelihood of the Company would default. Subsequent changes in the fair value of the redemption feature are measured at each reporting period and recognized in the statement of operations. The OID and issuance costs for the note, along with the allocated fair value of both the series D senior convertible preferred shares and the bifurcated embedded redemption derivative liability, were collectively recorded as a debt discount. This discount will be amortized to interest expense over the respective term of the promissory note using the effective interest method. As of June 30, 2024, the total outstanding principal balance is $108,134, net of debt discount of $558,533.	NOTE 14 —CONVERTIBLE NOTES PAYABLE Convertible notes payable as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Secured convertible promissory notes $ 24,860,000 $ 24,860,000 6% subordinated convertible promissory notes 2,520,346 2,520,346 Private placements of convertible promissory notes 1,222,408 - Total convertible notes payable 28,602,754 27,380,346 Less: debt discounts (1,936,534 ) (2,712,547 ) Total convertible notes payable, net $ 26,666,220 $ 24,667,799 Current portion of convertible notes payable, net $ 3,614,142 $ - Convertible notes payable, net of current portion $ 23,052,078 $ 24,667,799 Secured Convertible Promissory Notes On October 8, 2021, the Company and each of its subsidiaries 1847 Asien, 1847 Wolo, and 1847 Cabinet (collectively, the “Guarantors”) entered into a note purchase agreement with two institutional investors, pursuant to which the Company issued to these purchasers secured convertible promissory notes in the aggregate principal amount of $24,860,000. The notes contain an aggregate original issue discount of $497,200. As a result, the total purchase price was $24,362,800. After payment of expenses of $617,825, the Company received net proceeds of $23,744,975, of which $10,687,500 was used to fund the cash portion of the purchase price for the acquisition of High Mountain and Innovative Cabinets. In addition, as consideration for the financing, the Company granted the financing agent 14,424 warrants with a fair value of $956,526 and 7.5% interest in High Mountain and Innovative Cabinets which had a fair value of $1,146,803. The agent fees were reflected as a discount against the convertible note payable with the warrants being included in additional paid in capital and the equity interest being included within noncontrolling interest on the consolidated balance sheet. The notes bear interest at a rate per annum equal to the greater of (i) 4.75% plus the U.S. Prime Rate that appears in The Wall Street Journal The Company may voluntarily prepay the notes in whole or in part upon payment of a prepayment fee in an amount equal to 10% of the principal and interest paid in connection with such prepayment. In addition, immediately upon receipt by the Company or any subsidiary of any proceeds from any issuance of indebtedness (other than certain permitted indebtedness), any proceeds of any sale or disposition by the Company or any subsidiary of any of the collateral or any of its respective assets (other than asset sales or dispositions in the ordinary course of business which are permitted by the note purchase agreement), or any proceeds from any casualty insurance policies or eminent domain, condemnation or similar proceedings, the Company must prepay the notes in an amount equal to all such proceeds, net of reasonable and customary transaction costs, fees and expenses properly attributable to such transaction and payable by the Company or a subsidiary in connection therewith (in each case, paid to non-affiliates). The holders of the notes may, in their sole discretion, elect to convert any outstanding and unpaid principal portion of the notes, and any accrued but unpaid interest on such portion, into common shares at an adjusted conversion price equal to $35.88 per share (subject to adjustments as defined in the note agreement); provided that the notes contain certain beneficial ownership limitations. The note purchase agreement and the notes contain customary representations, warranties, affirmative and negative financial and other covenants and events of default for loans of this type. The notes are guaranteed by each of the Guarantors and are secured by a first priority security interest in all of the assets of the Company and the Guarantors. As of December 31, 2023, the total outstanding principal balance is $23,052,078, net of debt discounts of $1,807,922, with an accrued interest balance of $881,711. 6% Subordinated Convertible Promissory Notes On October 8, 2021, 1847 Cabinet issued 6% subordinated convertible promissory notes in the aggregate principal amount of $5,880,345 to Steven J. Parkey and Jose D. Garcia-Rendon, the sellers of High Mountain and Innovative Cabinets. On July 26, 2022, the Company entered into a conversion agreement with Steven J. Parkey and Jose D. Garcia-Rendon, pursuant to which they agreed to convert an aggregate of $3,360,000 of the notes into an aggregate of 615 common shares at a conversion price of $5,460 per share. As a result, the Company recognized a loss on extinguishment of debt of $1,280,000. The notes bear interest at a rate of six percent (6%) per annum and are due and payable on October 8, 2024; provided that upon an event of default (as defined in the note agreement), such interest rate shall increase to ten percent (10%) per annum. 1847 Cabinet may prepay the notes in whole or in part, without penalty or premium, upon ten (10) business days prior written notice to the holders of the notes. On October 8, 2021, the Company entered into an exchange agreement with the holders, pursuant to which the Company granted them the right to exchange all of the principal amount and accrued but unpaid interest under the notes or any portion thereof for a number of common shares to be determined by dividing the amount to be converted by an exchange price equal to the higher of (i) the 30-day volume weighted average price for the common shares on the primary national securities exchange or over-the-counter market on which the common shares are traded over the thirty The notes contain customary events of default, including in the event of a default under the secured convertible promissory notes described above. The rights of the holders to receive payments under the notes are subordinated to the rights of the purchasers under secured convertible promissory notes described above. As of December 31, 2023, the outstanding total principal balance is $2,391,734, net of debt discounts of $128,612, with an accrued interest balance of $534,750. Private Placements of Convertible Promissory Notes and Warrants On July 8, 2022, the Company entered into securities purchase agreement with one accredited investor, Mast Hill Fund, L.P. (“Mast Hill”), pursuant to which the Company issued to such investor (i) a promissory note in the principal amount of $600,000 and (ii) five-year warrants for the purchase of an aggregate of 77 common shares at an exercise price of $7,800 per share (subject to adjustments as defined in the warrant agreement) for total net cash proceeds of $499,600. As additional consideration, the Company issued a three-year warrant to J.H. Darbie & Co (the broker) for the purchase of 3 common shares at an adjusted exercise price of $466.44 per share (subject to adjustments as defined in the warrant agreement). On August 10, 2022, the promissory note was repaid in full. On February 3, 2023, the Company entered into securities purchase agreements with two accredited investors, Mast Hill and Leonite Fund I, LP (“Leonite”), pursuant to which the Company issued to such investors (i) promissory notes in the aggregate principal amount of $604,000 and (ii) five-year warrants for the purchase of an aggregate of 97 common shares at an adjusted exercise price of $35.88 per share (subject to adjustments as defined in the warrant agreement) for total cash proceeds of $540,000. As additional consideration, the Company issued an aggregate of 97 common shares to the investors as a commitment fee. Additionally, the Company issued a five-year warrant to J.H. Darbie & Co (the broker) for the purchase of 1 common shares at an adjusted exercise price of $35.88 per share (subject to adjustments as defined in the warrant agreement). On February 9, 2023, the Company entered into securities purchase agreements with two accredited investors, Mast Hill and Leonite, pursuant to which the Company issued to such investors (i) promissory notes in the aggregate principal amount of $2,557,575 and (ii) five-year warrants for the purchase of an aggregate of 410 common shares at an adjusted exercise price of $35.88 per share (subject to adjustments as defined in the warrant agreement) for total cash proceeds of $2,271,818. As additional consideration, the Company issued 223 common shares to Mast Hill and issued to Leonite a five-year warrant for the purchase of 187 common shares at an exercise price of $13.00 per share (subject to adjustments as defined in the warrant agreement), which were issued as a commitment fee. Additionally, the Company issued a five-year warrant to J.H. Darbie & Co (the broker) for the purchase of 10 common shares at an adjusted exercise price of $35.88 per share (subject to adjustments as defined in the warrant agreement). On February 22, 2023, the Company entered into securities purchase agreement with one accredited investor, Mast Hill, pursuant to which the Company issued to such investor (i) a promissory note in the principal amount of $878,000 and (ii) five-year warrants for the purchase of an aggregate of 141 common shares at an adjusted exercise price of $35.88 per share (subject to adjustments as defined in the warrant agreement) for total cash proceeds of $737,700. As additional consideration, the Company issued a five-year warrant for the purchase of 153 common shares at an exercise price of $13.00 per share (subject to adjustments as defined in the warrant agreement) to the investor as a commitment fee. Additionally, the Company issued a five-year warrant to J.H. Darbie & Co (the broker) for the purchase of 6 common shares at an adjusted exercise price of $35.88 per share (subject to adjustments as defined in the warrant agreement). These notes bear interest at a rate of 12% per annum and mature on the first anniversary of the date of issuance; provided that any principal amount or interest which is not paid when due shall bear interest at a rate of the lesser of 16% per annum or the maximum amount permitted by law from the due date thereof until the same is paid. The notes require monthly payments of principal and interest commencing in May 2023. The Company may voluntarily prepay the outstanding principal amount and accrued interest of each note in whole upon payment of certain prepayment fees. In addition, if at any time the Company receives cash proceeds from any source or series of related or unrelated sources, including, but not limited to, the issuance of equity or debt, the exercise of outstanding warrants, the issuance of securities pursuant to an equity line of credit (as defined in the note agreement) or the sale of assets outside of the ordinary course of business, each holder shall have the right in its sole discretion to require the Company to immediately apply up to 50% of such proceeds to repay all or any portion of the outstanding principal amount and interest then due under the notes. The notes are unsecured and have priority over all other unsecured indebtedness. The notes contain customary affirmative and negative covenants and events of default for a loan of this type. The notes become convertible into common shares at the option of the holders at any time on or following the date that an event of default (as defined in the note agreement) occurs under the notes at a conversion price equal the lower of (i) $5,460 per share (subject to adjustments as defined in the note agreement) and (ii) 80% of the lowest volume weighted average price of the common shares on any trading day during the five (5) trading days prior to the conversion date; provided that such conversion price shall not be less than $39.00 per share (subject to adjustment). The Company evaluated the embedded features within these notes in accordance with ASC 480 and ASC 815. The Company determined that the embedded features, specifically (i) the default penalty of 15% on outstanding principal and accrued interest, and (ii) the conversion option into common shares at the lower of $5,460 per share or 80% of the lowest VWAP in the five days preceding conversion, subject to a $39.00 floor price, constitute derivative liabilities. These features, arising from default provisions not within the Company’s control, including the contingent interest feature and the contingent conversion (deemed redemption) feature, meet the definition of a derivative and do not qualify for derivative accounting exemptions. Consequently, these embedded features are bifurcated from the debt host and recognized as a single derivative liability. The initial fair value of the derivative liabilities was determined using a Monte Carlo Simulation valuation model, considering various potential outcomes and scenarios. The model used the following assumptions: (i) dividend yield of 0%; (ii) expected volatility of 160.45%; (iii) risk-free interest rate of 4.68%; (iv) maximum term of one year; (v) estimated fair value of the common shares of $2,509 per share; and (vi) various probability assumptions. Subsequent changes in fair value are recognized in the statement of operations each reporting period. The issuance costs for the promissory notes, along with the allocated fair values of both the warrants and the bifurcated embedded derivative liability, have been collectively treated as a debt discount. This discount is being amortized to interest expense over the term of the promissory notes using the effective interest method. On August 4, 2023, the Company received notices from Mast Hill and Leonite that an event of default had occurred under the notes issued on February 3, 2023 for failure to make certain payments when due. Mast Hill and Leonite agreed in writing that they would not require any payments in cash for the over-due amounts or accelerate the payments due under the notes for a period of 60 days. Since an event of default occurred, Mast Hill and Leonite have the right to convert the notes, including the over-due amounts, penalties and fees, into common shares at their election. On August 4, 2023, Mast Hill converted its note in full into 426 common shares, which conversion amount included $91,174 of principal, interest and certain penalties and fees. In August 2023, Leonite converted its note in full into 3,691 common shares, which conversion amount included $730,814 of principal, interest and certain penalties and fees. On August 9, 2023, the Company received notices from Mast Hill and Leonite that an event of default had occurred under the notes issued on February 9, 2023 for failure to make certain payments when due. Mast Hill and Leonite agreed in writing that they would not require any payments in cash for the over-due amounts or accelerate the payments due under the notes for a period of 60 days. Since an event of default occurred, Mast Hill and Leonite have the right to convert the notes, including the over-due amounts, penalties and fees, into common shares at their election. In August 2023, Mast Hill converted a portion of its note into 7,746 common shares, which conversion amount included $1,002,556 of principal, interest and certain penalties and fees. In August and December 2023, Leonite converted a portion of its note into 17,081 common shares, which conversion amount included $1,536,582 of principal, interest and certain penalties and fees. On August 31, 2023, the Company, Mast Hill and Leonite entered into amendments to the notes issued on February 9, 2023 and February 22, 2023, pursuant to which the parties agreed to extend the maturity date of these remaining notes to August 31, 2024 and the Company agreed to make monthly payments commencing on September 30, 2023, as further described in the amendments. Mast Hill and Leonite have also agreed not to convert any portion of the remaining notes as long as the Company makes these payments on time or receives approval from the Company to do so. As additional consideration for the amendments, the Company agreed to pay Mast Hill and Leonite an amendment fee equal to 10% of the principal amounts of the remaining notes. As of December 31, 2023, the total outstanding principal balance of these notes is $1,222,408, with an accrued interest balance of $45,956. Estimated future minimum principal payments of convertible notes payable for the next five years consists of the following as of December 31, 2023: Year Ending December 31, Amount 2024 $ 3,742,754 2025 - 2026 24,860,000 Total payments $ 28,602,754

Shareholders_ Deficit

Shareholders’ Deficit	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Shareholders’ Deficit [Abstract]
SHAREHOLDERS’ DEFICIT	NOTE 11 —SHAREHOLDERS’ DEFICIT Series A Senior Convertible Preferred Shares During the six months ended June 30, 2024, the Company accrued dividends of $127,445 for the series A senior convertible preferred shares and settled $130,968 of previously accrued dividends through the issuance of 9,366 common shares. During the six months ended June 30, 2024, an aggregate of 181,212 series A senior convertible preferred shares were converted into an aggregate of 36,530 common shares. As of June 30, 2024 and December 31, 2023, the Company had 45,455 and 226,667 series A senior convertible preferred shares issued and outstanding, respectively. Series B Senior Convertible Preferred Shares During the six months ended June 30, 2024, the Company accrued dividends of $2,976 for the series B senior convertible preferred shares and settled $13,299 of previously accrued dividends through the issuance of 757 common shares. During the six months ended June 30, 2024, an aggregate of 91,567 series B senior convertible preferred shares were converted into an aggregate of 22,829 common shares. As of June 30, 2024 and December 31, 2023, the Company had 0 and 91,567 series B senior convertible preferred shares issued and outstanding, respectively. Series D Senior Convertible Preferred Shares On June 27, 2024, the Company executed a share designation to designate 7,292,036 of its shares as series D senior convertible preferred shares. The following is a description of the rights of the series D senior convertible preferred shares. Ranking Dividend Rights Liquidation Rights Voting Rights Conversion Rights Redemption Rights On June 28, 2024, the issued 1,966,570 series D senior convertible preferred shares for total cash proceeds of $475,000 in connection with the closing of the first tranche under the OID promissory note described above (Note 10). The $475,000 net proceeds were allocated on a relative fair value basis of $214,000 to the series D senior preferred shares. During the six months ended June 30, 2024, the Company accrued dividends of $365 for the series D senior convertible preferred shares. As of June 30, 2024, the Company had 1,966,570 series D senior convertible preferred shares issued and outstanding. Common Shares On February 9, 2024, the Company entered into a securities purchase agreement with certain purchasers and a placement agency agreement with Spartan, pursuant to which the Company agreed to issue and sell to such purchasers an aggregate of 140,457 common shares and prefunded warrants for the purchase of 244,161 common shares at an offering price of $13.00 per common share and $12.87 per prefunded warrant, pursuant to the Company’s effective registration statement on Form S-1 (File No. 333-276670). On February 14, 2024, the closing of this offering was completed. At the closing, the purchasers prepaid the exercise price of the prefunded warrants in full. Therefore, the Company received total gross proceeds of $5,000,000. Pursuant to the placement agency agreement, Spartan received a cash transaction fee equal to 8% of the aggregate gross proceeds and reimbursement of certain out-of-pocket expenses. After deducting these and other offering expenses, the Company received net proceeds of approximately $4,335,000. During the six months ended June 30, 2024, the Company issued an aggregate of 174,126 common shares upon the exercise of prefunded warrants. During the six months ended June 30, 2024, the Company issued an aggregate of 87,938 common shares upon the conversions of convertible promissory notes and accrued interest totaling $1,170,979. During the six months ended June 30, 2024, the Company issued an aggregate of 10,123 common shares to the holders of the series A and B senior convertible preferred shares in settlement of $144,267 of accrued dividends. Pursuant to the series A and B senior convertible preferred shares designations, dividends payable in common shares shall be calculated based on a price equal to eighty percent (80%) of the volume weighted average price for the common shares on the Company’s principal trading market during the five (5) trading days immediately prior to the applicable dividend payment date. During the six months ended June 30, 2024, the Company issued an aggregate of 36,530 common shares upon the conversion of an aggregate of 181,212 series A senior convertible preferred shares. During the six months ended June 30, 2024, the Company issued an aggregate of 22,829 common shares upon the conversion of an aggregate of 91,567 series B senior convertible preferred shares. Potential Common Stock Equivalents As of June 30, 2024, there were 204,849,768 potential common share equivalents from series A and D senior convertible preferred shares, convertible notes, and warrants excluded from the diluted loss per share calculations as their effect is anti-dilutive. Warrants Warrants Issued in Public Equity Offering On February 14, 2024 (as described above), the Company closed on a securities purchase agreement with certain purchasers and a placement agency agreement with Spartan, pursuant to which the Company agreed to issue and sell to such purchasers prefunded warrants for the purchase of 244,161 common shares at an exercise price of $0.13 per common share. The Company evaluated the prefunded warrants as either equity-classified or liability-classified instruments based on an assessment of the specific terms of the prefunded warrants and applicable authoritative guidance from ASC 480 and ASC 815-40. The Company determined the prefunded warrants issued failed the indexation guidance under ASC 815-40, specifically, the prefunded warrants provide for a Black-Scholes value calculation in the event of certain transactions (“Fundamental Transactions”), which includes a floor on volatility utilized in the value calculation at 100% or greater. The Company has determined that this provision introduces leverage to the holders of the warrants that could result in a value that would be greater than the settlement amount of a fixed-for-fixed option on the Company’s own equity shares. Accordingly, pursuant to ASC 815-40, the Company recorded the fair value of the warrants as a liability upon issuance and marked to market each reporting period in the Company’s condensed consolidated statement of operations until their exercise or expiration (see Note 9). The fair value of the warrants deemed to be a liability, due to certain contingent put features, was determined using the Black-Scholes option pricing model, which was deemed to be an appropriate model due to the terms of the warrants issued, including a fixed term and exercise price. The assumptions used in the model were as follows: (i) dividend yield of 0%; (ii) expected volatility of 149.05%; (iii) risk-free interest rate of 4.86%; (iv) expected life of one year; (v) estimated fair value of the common shares of $25.35 per share; (vi) exercise price of $0.13. Warrants Issued in Private Placement with 20% OID Promissory Note On May 8, 2024, the Company issued five-year warrants for the purchase of 7,149 common shares at an adjusted exercise price of $34.97 per share (subject to standard adjustments as defined in the warrant agreement). Additionally, the Company issued a five-year warrant to the placement agent, Spartan, for the purchase of 572 common shares at an adjusted exercise price of $38.47 per share (subject to standard adjustments as defined in the warrant agreement). The warrants are exercisable at any time six months after the date of issuance. The Company evaluated the warrants as either equity-classified or liability-classified instruments based on an assessment of the specific terms of the warrants and applicable authoritative guidance from ASC 480 and ASC 815-40. The Company determined the warrants issued failed the indexation guidance under ASC 815-40, specifically, the warrants provide for a Black-Scholes value calculation in the event of certain transactions (“Fundamental Transactions”), which includes a floor on volatility utilized in the value calculation at 100% or greater. The Company has determined that this provision introduces leverage to the holders of the warrants that could result in a value that would be greater than the settlement amount of a fixed-for-fixed option on the Company’s own equity shares. Accordingly, pursuant to ASC 815-40, the Company recorded the fair value of the warrants as a liability upon issuance and marked to market each reporting period in the Company’s condensed consolidated statement of operations until their exercise or expiration (see Note 9). The warrants issued to the placement agent were classified as equity. The fair value of the warrants deemed to be a liability, due to certain contingent put features, was determined using the Black-Scholes option pricing model, which was deemed to be an appropriate model due to the terms of the warrants issued, including a fixed term and exercise price. The assumptions used in the model were as follows: (i) dividend yield of 0%; (ii) expected volatility of 160.8%; (iii) risk-free interest rate of 4.5%; (iv) expected life of 5.5 years; (v) estimated fair value of the common shares of $31.20 per share; (vi) exercise price of $34.97. The remaining proceeds were allocated to the placement agent warrants and note based on their relative fair value using the Black-Scholes option pricing model. The assumptions used in the model were as follows: (i) dividend yield of 0%; (ii) expected volatility of 160.8%; (iii) risk-free interest rate of 4.5%; (iv) expected life of 5.5 years; (v) estimated fair value of the common shares of $31.20 per share; (vi) exercise price of $38.47. The fair value of the placement agent warrants was $16,800, resulting in the amount allocated to the warrants, based on their relative fair value of $7,573, which was recorded as additional paid-in capital. Exercise Price Adjustments to Warrants As a result of the issuance of common shares in the offering on February 14, 2024, the exercise price of certain of the Company’s outstanding warrants was adjusted to $0.13 pursuant to certain antidilution provisions of such warrants (down round feature). As a result, the Company recognized a deemed dividend of $1,000, which was calculated using a Black- Below is a table summarizing the changes in warrants outstanding during the six months ended June 30, 2024: Warrants Weighted- Outstanding at December 31, 2023 10,441 $ 285.01 Granted 251,882 1.21 Exercised/settled (174,126 ) (0.13 ) Outstanding at June 30, 2024 88,197 $ 55.29 Exercisable at June 30, 2024 80,476 $ 57.21 As of June 30, 2024, the outstanding warrants have a weighted average remaining contractual life of 1.30 years and a total intrinsic value of $243,721.	NOTE 17 —SHAREHOLDERS’ EQUITY (DEFICIT) Allocation Shares As of December 31, 2023 and 2022, the Company had authorized and outstanding 1,000 allocation shares. These allocation shares do not entitle the holder thereof to vote on any matter relating to the Company other than in connection with amendments to the Company’s operating agreement and in connection with certain other corporate transactions as specified in the operating agreement. The 1,000 allocation shares are issued and outstanding and held by the Manager, which is controlled by Mr. Roberts, the Company’s chief executive officer and a principal shareholder. Common Shares As of December 31, 2023 and 2022, the Company was authorized to issue 500,000,000 common shares and had 142,438 and 76,371 common shares issued and outstanding, respectively. On February 16, 2022, the Company issued 30 common shares upon the conversion of 133,333 series A senior convertible preferred shares. On August 2, 2022, the Company entered into an underwriting agreement with Craft Capital Management LLC and R.F. Lafferty & Co. Inc., as representatives of the underwriters named on Schedule 1 thereto, relating to the Company’s public offering of common shares. Under the underwriting agreement, the Company agreed to sell 1,099 common shares to the underwriters, at a gross purchase price per share of $5,460 per share, pursuant to the Company’s registration statement on Form S-1 (File No. 333-259011) under the Securities Act of 1933, as amended. On August 5, 2022, the Company sold 1,099 common shares for total gross proceeds of $6 million. After deducting underwriting commissions and expenses, the Company received net proceeds of approximately $5.15 million. On August 2, 2022, the Company issued an aggregate of 615 common shares upon the partial extinguishment of the 6% convertible promissory notes issued to the Sellers of High Mountain and Innovative Cabinets (as described in Note 14). On August 2, 2022, the Company issued 146 common shares upon the partial extinguishment of the related party promissory issued to Stephen Mallatt, Jr. and Rita Mallatt (as described in Note 15). On August 2, 2022, the Company issued 219 common shares to Bevilacqua PLLC, the Company’s outside securities counsel, upon the settlement of accounts payable. On March 23, 2022, the Company declared a common share dividend of $65.00 per share, or an aggregate of $249,762 to shareholders of record as of March 31, 2022. This dividend was paid on April 15, 2022. On July 29, 2022, the Company declared a common share dividend of $170.69 per share, or an aggregate of $337,841 to shareholders of record as of August 4, 2022. This dividend was paid on August 19, 2022. On August 23, 2022, the Company declared a common share dividend of $170.69 per share, or an aggregate of $505,751 to shareholders of record as of September 30, 2022. This dividend was paid on October 17, 2022. On July 3, 2023, the Company entered into a securities purchase agreement with certain purchasers and a placement agency agreement with Spartan, pursuant to which the Company agreed to issue and sell to such purchasers an aggregate of 2,958 common shares and prefunded warrants for the purchase of 4,231 common shares at an offering price of $260 per common share and $247 per pre-funded warrant, pursuant to the Company’s effective registration statement on Form S-1 (File No. 333-272057). On July 7, 2023, the closing of this offering was completed. At the closing, the purchasers prepaid the exercise price of the prefunded warrants in full. Therefore, the Company received total gross proceeds of $1,869,000. Pursuant to the placement agency agreement, Spartan received a cash transaction fee equal to 8% of the aggregate gross proceeds and reimbursement of certain out-of-pocket expenses. After deducting these and other offering expenses, the Company received net proceeds of approximately $1,494,480. All of the purchasers exercised the prefunded warrants in full either at closing or shortly thereafter and the Company issued an aggregate of 4,231 common shares upon such exercise. On July 14, 2023, the Company entered into a securities purchase agreement with certain purchasers and a placement agency agreement with Spartan, which were amended pursuant to an amendatory agreement, dated July 18, 2023, among the Company, Spartan and such purchasers. Pursuant to the foregoing, on July 18, 2023, the Company issued and sold to such purchasers an aggregate of 3,077 common shares at a purchase price of $312 per share for total gross proceeds of $960,000, pursuant to the Company’s effective shelf registration statement on Form S-3 (File No. 333-269509). Spartan received a cash transaction fee equal to 8% of the aggregate gross proceeds and reimbursement of certain out-of-pocket expenses. After deducting these and other offering expenses, the Company received net proceeds of approximately $858,200. During the year ended December 31, 2023, the Company issued an aggregate 2,645 common shares to the holders of the series A and B senior convertible preferred shares in settlement of $510,351 of accrued dividends. Pursuant to the series A and B senior convertible preferred shares designations, dividends payable in common shares shall be calculated based on a price equal to eighty percent (80%) of the volume weighted average price for the common shares on the Company’s principal trading market during the five (5) trading days immediately prior to the applicable dividend payment date. During the year ended December 31, 2023, the Company issued an aggregate of 320 common shares to two accredited investors as a commitment fee (as described in Note 14). During the year ended December 31, 2023, the Company issued 390 common shares upon the exercise of warrants for cash proceeds of $5,064. During the year ended December 31, 2023, the Company issued an aggregate of 1,752 common shares upon the cashless exercise of other warrants. During the year ended December 31, 2023, the Company issued an aggregate of 12,366 common shares upon the conversion of an aggregate of 1,367,273 series A senior convertible preferred shares. During the year ended December 31, 2023, the Company issued an aggregate of 6,808 common shares upon the conversion of an aggregate of 373,332 series B senior convertible preferred shares. During the year ended December 31, 2023, the Company issued an aggregate of 31,520 common shares upon the conversion of promissory notes and accrued interest (as described in Note 14). Warrants Warrant Dividend Issued to Preferred Shareholders During the year ended December 31, 2022 (as described in Note 16), the Company sold an aggregate of 481,566 units, each unit consists of one (1) series B senior convertible preferred share and a three-year warrant to purchase one (1) common share at an exercise price of $15,600 per common share (subject to adjustments), which such exercise price was adjusted to $39.00 following the adjustments, and may be exercised on a cashless basis under certain circumstances. The embedded conversion options of the series B senior convertible preferred shares and warrants were clearly and closely related to the equity host and did not require bifurcation. Accordingly, a portion of the proceeds were allocated to the warrants and preferred shares based on their relative fair value using the Geometric Brownian Motion Stock Path Monte Carlo Simulation. The assumptions used in the model were as follows: (i) dividend yield of 0%; (ii) expected volatility of 51.81%; (iii) weighted average risk-free interest rate of 0.31%; (iv) expected life of three years; (v) estimated fair value of the common shares of $10,088 per share; (vi) exercise price of $15,600; and (vii) various probability assumptions related to redemption and down round price adjustments. The fair value of the warrants was $379,553, resulting in the amount allocated to the warrants, based on their relative fair value of $172,050, which was recorded as additional paid-in capital. Warrant Dividend Issued to Common Shareholders On January 3, 2023, the Company issued warrants for the purchase of 314 common shares as a dividend to common shareholders of record as of December 23, 2022, pursuant to a warrant agent agreement, dated January 3, 2023, with VStock Transfer, LLC. Each holder of common shares received a warrant to purchase one (1) common share for every ten (10) common shares owned as of the record date (with the number of shares underlying the warrant received rounded down to the nearest whole number). Each warrant represents the right to purchase common shares at an initial exercise price of $5,460 per share (subject to certain adjustments as set forth in the warrants). The Company may, at its option, voluntarily reduce the then-current exercise price to such amount and for such period or periods of time which may be through the expiration date as may be deemed appropriate by the board of directors. Cashless exercises of the warrants are not permitted. The warrants will generally be exercisable in whole or in part beginning on the later of (i) January 3, 2024 or (ii) the date that a registration statement on Form S-3 with respect to the issuance and registration of the common shares underlying the warrants has been filed with and declared effective by the SEC, and thereafter until January 3, 2026. The Company may redeem the warrants at any time in whole or in part at $0.001 per warrant (subject to equitable adjustment to reflect share splits, share dividends, share combinations, recapitalizations and like occurrences) upon not less than 30 days’ prior written notice to the registered holders of the warrants. As a result of the issuance of warrants as a dividend to common shareholders, the Company recognized a deemed dividend of approximately $0.6 million, which was calculated using a Black-Scholes pricing model. Warrants Issued in Private Placements of Promissory Notes On July 8, 2022, the Company entered into securities purchase agreement with one accredited investor, Mast Hill, pursuant to which the Company issued to such investor (i) a promissory note in the principal amount of $600,000 and (ii) five-year warrants for the purchase of an aggregate of 77 common shares at an exercise price of $7,800 per share (subject to adjustments as defined in the warrant agreement) for total net cash proceeds of $499,600. As additional consideration, the Company issued a three-year warrant to J.H. Darbie & Co (the broker) for the purchase of 3 common shares at an adjusted exercise price of $35.88 per share (subject to adjustments as defined in the warrant agreement). Accordingly, a portion of the proceeds were allocated to the warrants and common shares based on their relative fair value using the Geometric Brownian Motion Stock Path Monte Carlo Simulation. The assumptions used in the model were as follows: (i) dividend yield of 0%; (ii) expected volatility of 49.11%; (iii) weighted average risk-free interest rate of 3.13%; (iv) expected life of five years; (v) estimated fair value of the common shares of $9,399 per share; (vi) exercise price ranging from $7,800 to $9,750; and (vii) various probability assumptions related to down round price adjustments. The fair value of the warrants was $2,405,306, resulting in the amount allocated to the warrants, based on their relative fair value of $402,650, which was recorded as additional paid-in capital. On February 3, 2023, the Company entered into securities purchase agreements with two accredited investors, Mast Hill and Leonite, pursuant to which the Company issued to such investors (i) promissory notes in the aggregate principal amount of $604,000 and (ii) five Accordingly, a portion of the proceeds were allocated to the warrants and common shares based on their relative fair value using the Geometric Brownian Motion Stock Path Monte Carlo Simulation. The assumptions used in the model were as follows: (i) dividend yield of 0%; (ii) expected volatility of 162.3%; (iii) weighted average risk-free interest rate of 4.1%; (iv) expected life of five years; (v) estimated fair value of the common shares of $2,509 per share; (vi) exercise price ranging from $5,460 to $6,825; and (vii) various probability assumptions related to down round price adjustments. The fair value of the warrants was $222,129 and the fair value of the commitment shares was $242,858, resulting in the amount allocated to the warrants and commitment shares, based on their relative fair value of $218,172, which was recorded as additional paid-in capital. On February 9, 2023, the Company entered into securities purchase agreements with two accredited investors, Mast Hill and Leonite, pursuant to which the Company issued to such investors (i) promissory notes in the aggregate principal amount of $2,557,575 and (ii) five-year warrants for the purchase of an aggregate of 410 common shares at an adjusted exercise price of $35.88 per share (subject to adjustments as defined in the warrant agreement) for total cash proceeds of $2,271,818. As additional consideration, the Company issued Leonite a five-year warrant for the purchase of 187 common shares at an exercise price of $13.00 per share (subject to adjustments as defined in the warrant agreement), which were issued as a commitment fee. Additionally, the Company issued a five-year warrant to J.H. Darbie & Co (the broker) for the purchase of 10 common shares at an adjusted exercise price of $35.88 per share (subject to adjustments as defined in the warrant agreement). The exercise prices of the outstanding foregoing warrants were adjusted on multiple occasions due to the antidilution provisions (down round feature) in the warrants described below. Accordingly, a portion of the proceeds were allocated to the warrants and common shares based on their relative fair value using the Geometric Brownian Motion Stock Path Monte Carlo Simulation. The assumptions used in the model were as follows: (i) dividend yield of 0%; (ii) expected volatility of 162.0%; (iii) weighted average risk-free interest rate of 4.3%; (iv) expected life of five years; (v) estimated fair value of the common shares of $2,340 per share; (vi) exercise price ranging from $13.00 to $6,825; and (vii) various probability assumptions related to down round price adjustments. The fair value of the warrants was $1,323,774 and the fair value of the commitment shares was $521,590, resulting in the amount allocated to the warrants and commitment shares, based on their relative fair value of $879,829, which was recorded as additional paid-in capital. On February 22, 2023, the Company entered into securities purchase agreement with one accredited investor, Mast Hill, pursuant to which the Company issued to such investor (i) a promissory note in the principal amount of $878,000 and (ii) five Accordingly, a portion of the proceeds were allocated to the warrants based on their relative fair value using the Geometric Brownian Motion Stock Path Monte Carlo Simulation. The assumptions used in the model were as follows: (i) dividend yield of 0%; (ii) expected volatility of 161.6%; (iii) weighted average risk-free interest rate of 4.5%; (iv) expected life of five years; (v) estimated fair value of the common shares of $1,963 per share; (vi) exercise price ranging from $13.00 to $6,825; and (vii) various probability assumptions related to down round price adjustments. The fair value of the warrants was $556,485, resulting in the amount allocated to the warrants, based on their relative fair value of $261,945, which was recorded as additional paid-in capital. On August 11, 2023 (as described in Note 13), the Company entered into a securities purchase agreement in a private placement transaction with certain accredited investors, pursuant to which the Company issued five-year warrants for the purchase of an aggregate of 3,153 common shares an exercise price of $237.90 per share (subject to standard adjustments). Spartan acted as placement agent in connection with the securities purchase agreement and received warrants for the purchase of a number of common shares equal to eight percent (8%) of the number common shares issuable upon conversion of the notes and exercise of the warrants at an exercise price of $261.69 per share (subject to standard adjustments), resulting in the issuance of a warrant for 6,663 common shares. The warrant is exercisable at any time six months after the date of issuance and until the fifth anniversary thereof. Accordingly, a portion of the proceeds were allocated to the warrants based on their relative fair value using the Black-Scholes option pricing model. The assumptions used in the model were as follows: (i) dividend yield of 0%; (ii) expected volatility of 153.1%; (iii) risk-free interest rate of 4.3%; (iv) expected life of five years; (v) estimated fair value of the common shares of $240.76 per share; (vi) exercise price ranging from $237.90 to $261.69. The fair value of the warrants was $2,171,600, resulting in the amount allocated to the warrants, based on their relative fair value of $909,377, which was recorded as additional paid-in capital. Warrants Issued in Public Equity Offering On August 5, 2022, the Company issued a common share purchase warrant to each of Craft Capital Management LLC and R.F. Lafferty & Co. Inc., the representatives of the underwriters for the public offering described above, for the purchase of 28 common shares at an adjusted exercise price of $35.88 per share (subject to adjustments as defined in the warrant agreement). The warrants are exercisable at any time and from time to time, in whole or in part, during the period commencing on February 5, 2023 and ending on August 2, 2027 and may be exercised on a cashless basis under certain circumstances. On July 7, 2023 (as described above), the Company closed on a securities purchase agreement with certain purchasers and a placement agency agreement with Spartan, pursuant to which the Company agreed to issue and sell to such purchasers prefunded warrants for the purchase of 4,231 common shares at an exercise price of $13.00 per common share. The Company evaluated the prefunded warrants as either equity-classified or liability-classified instruments based on an assessment of the specific terms of the prefunded warrants and applicable authoritative guidance in ASC 480 and ASC 815-40. The Company determined the prefunded warrants issued failed the indexation guidance under ASC 815-40, specifically, the prefunded warrants provide for a Black-Scholes value calculation in the event of certain transactions (“Fundamental Transactions”), which includes a floor on volatility utilized in the value calculation at 100% or greater. The Company has determined that this provision introduces leverage to the holders of the warrants that could result in a value that would be greater than the settlement amount of a fixed-for-fixed option on the Company’s own equity shares. Accordingly, pursuant to ASC 815-40, the Company recorded the fair value of the warrants as a liability upon issuance and marked to market each reporting period in the Company’s consolidated statement of operations until their exercise or expiration. The fair value of the warrants deemed to be a liability, due to certain contingent put features, was determined using the Black-Scholes option pricing model, which was deemed to be an appropriate model due to the terms of the warrants issued, including a fixed term and exercise price. The assumptions used in the model were as follows: (i) dividend yield of 0%; (ii) expected volatility of 157.8%; (iii) risk-free interest rate of 5.3%; (iv) expected life of 30 days; (v) estimated fair value of the common shares of $286.52 per share; (vi) exercise price of $13.00. Exercise Price Adjustments to Warrants As a result of the issuance of common shares in settlement of series A senior convertible preferred shares accrued dividends on January 30, 2023, the exercise price of certain of the Company’s outstanding warrants was adjusted to $1,994.72 pursuant to certain antidilution provisions of such warrants (down round feature). As a result, the Company recognized a deemed dividend of $1,217,000, which was calculated using a Black-Scholes pricing model. As a result of the issuance of common shares in settlement of series A senior convertible preferred shares accrued dividends on April 30, 2023, the exercise price of certain of the Company’s outstanding warrants was adjusted to $773.24 pursuant to certain antidilution provisions of such warrants (down round feature). As a result, the Company recognized a deemed dividend of $534,000, which was calculated using a Black-Scholes pricing model. As a result of the issuance of common shares in the offering on July 7, 2023, the exercise price of certain of the Company’s outstanding warrants was adjusted to $260 pursuant to certain antidilution provisions of such warrants (down round feature). As a result, the Company recognized a deemed dividend of $19,000, which was calculated using a Black-Scholes pricing model. As a result of the issuance of common shares in settlement of series A senior convertible preferred shares and series B senior convertible preferred shares accrued dividends on July 30, 2023, the exercise price of certain of the Company’s outstanding warrants was adjusted to $211.64 pursuant to certain antidilution provisions of such warrants (down round feature). As a result, the Company recognized a deemed dividend of approximately $3,000, which was calculated using a Black-Scholes pricing model. As a result of the issuance of common shares upon the conversion of promissory notes on August 30, 2023, the exercise price of certain of the Company’s outstanding warrants was adjusted to $102.96 pursuant to certain antidilution provisions of such warrants (down round feature). As a result, the Company recognized a deemed dividend of $6,000, which was calculated using a Black-Scholes pricing model. As a result of the issuance of common shares in settlement of series A senior convertible preferred shares and series B senior convertible preferred shares accrued dividends on October 30, 2023, the exercise price of certain of the Company’s outstanding warrants was adjusted to $35.88 pursuant to certain antidilution provisions of such warrants (down round feature). As a result, the Company recognized a deemed dividend of approximately $1,000, which was calculated using a Black-Scholes pricing model. Below is a table summarizing the changes in warrants outstanding during the years ended December 31, 2023 and 2022: Warrants Weighted- Outstanding as of December 31, 2021 1,012 $ 12,376.00 Granted (1) 1,522 6,825.00 Exercised (162 ) (7,254.00 ) Outstanding as of December 31, 2022 2,372 5,381.74 Granted 15,363 514.80 Exercised (7,294 ) (226.59 ) Outstanding as of December 31, 2023 10,441 $ 440.64 Exercisable as of December 31, 2023 10,127 $ 285.01 (1) Includes the issuance of warrants for the purchase of 228 common shares and an increase of 1,294 common shares underlying warrants pursuant to the adjustments described above. As of December 31, 2023, the outstanding warrants have a weighted average remaining contractual life of 4.49 years and a total intrinsic value of $0.

Subsequent Events

Subsequent Events	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 12 —SUBSEQUENT EVENTS OID Note Extensions On July 10, 2024, the Company and the holders of the 20% OID subordinated promissory notes originally issued on August 11, 2023 (see Note 10) entered into amendments to the notes, pursuant to which the parties agreed to extend the maturity date of these notes to October 10, 2024. As additional consideration for the amendments, the Company agreed to increase the outstanding principal by 25% of the outstanding principal amounts of the notes as an amendment fee. Private Placements of OID Promissory Note and Series D Preferred Shares On July 3, 2024, the Borrowers and Breadcrumbs executed tranche No. 2 to the OID promissory note issued on June 28, 2024 (see Note 10) in the principal amount of $466,667 for total cash proceeds of $350,000. In connection with such tranche, the Company issued 1,376,599 series D senior convertible preferred shares to Breadcrumbs. On July 16, 2024, the Borrowers and Breadcrumbs executed tranche No. 3 to the OID promissory note issued on June 28, 2024 (see Note 10) in the principal amount of $233,333 for total cash proceeds of $175,000. In connection with such tranche, the Company issued 688,298 series D senior convertible preferred shares Breadcrumbs. On August 12, 2024, the Borrowers and Breadcrumbs executed tranche No. 4 to the OID promissory note issued on June 28, 2024 (see Note 10) in the principal amount of $466,667 for total cash proceeds of $350,000. In connection with such tranche, the Company issued 1,376,599 series D senior convertible preferred shares to Breadcrumbs. ICU Eyewear Foreclosure Sale The Company is a limited guarantor of an Amended and Restated Credit and Security Agreement (the “Loan Agreement”) that was entered into on September 11, 2023, between AB Lending SPV I LLC d/b/a Mountain Ridge Capital (the “ICU Lender”), ICU Eyewear, Inc. (“ICU Eyewear”), ICU Eyewear Holdings, Inc., and 1847 ICU Holdings Inc. (the “ICU Parties”). Pursuant to the Loan Agreement, the ICU Lender had a security interest in all the assets of ICU Eyewear. ICU Eyewear was in default under the Loan Agreement and, with the approval of the other ICU Parties, consented to a foreclosure by the ICU Lender and private sale of substantially all of its assets in an Article 9 sale process, pursuant to Section 9-610 of the Uniform Commercial Code as in effect in the State of New York and Section 9-610 of the Uniform Commercial Code as in effect in the State of California (the “Asset Sale”). On August 5, 2024, ICU Eyecare Solutions Inc. (“ICU Solutions”), an entity that is not affiliated with the Company, was the successful bidder of the Asset Sale with a cash bid of $4,250,000 (the “Purchase Price”). Pursuant to an agreement dated August 5, 2024 and in consideration for the Purchase Price, the ICU Lender having foreclosed on its security interest in all of the assets of ICU Eyewear then conveyed all of its rights, title, and interest in all of such assets to ICU Solutions. In connection with the Asset Sale, the Company and the ICU Parties entered into a non-competition agreement pursuant to which the Company and each other ICU Party agreed that, from and after August 5, 2024 and ending on August 5, 2029, it will not own, manage, control, participate in, or in any manner engage in the sale at wholesale or retail of (i) eyewear products, including eyeglasses, sunglasses, reading glasses, frames for eyeglasses, sunglasses, and reading glasses, and (ii) eyewear accessories, including cases, chains, cords and lanyards.	NOTE 19 —SUBSEQUENT EVENTS Public Offering On February 9, 2024, the Company entered into a securities purchase agreement with certain purchasers and a placement agency agreement with Spartan, pursuant to which the Company agreed to issue and sell to such purchasers an aggregate of 140,457 common shares and pre-funded warrants for the purchase of 244,161 common shares at an offering price of $13.00 per common share and $12.87 per pre-funded warrant, pursuant to the Company’s effective registration statement on Form S-1 (File No. 333-276670). On February 14, 2024, the closing of this offering was completed. At the closing, the purchasers prepaid the exercise price of the pre-funded warrants in full. Therefore, the Company received total gross proceeds of $5,000,000. Pursuant to the placement agency agreement, Spartan received a cash transaction fee equal to 8% of the aggregate gross proceeds and reimbursement of certain out-of-pocket expenses. After deducting these and other offering expenses, the Company received net proceeds of approximately $4,460,000. The pre-funded warrants are exercisable at any time until they are exercised in full at an exercise price of $0.13 per share, which has been pre-paid by the purchasers in full. The exercise price and number of common shares issuable upon exercise will adjust in the event of certain share dividends and distributions, share splits, share combinations, reclassifications or similar events affecting the common shares. Notwithstanding the foregoing, a holder will not have the right to exercise any portion of a pre-funded warrant if the holder (together with its affiliates) would beneficially own in excess of 4.99% of the number of common shares outstanding immediately after giving effect to the exercise, which such percentage may be increased or decreased by the holder, but not in excess of 9.99%, upon at least 61 days’ prior notice to the Company. Since the closing of this offering, the Company has issued 38,846 common shares upon the exercise of pre-funded warrants. OID Note Extension The Company used a portion of the net proceeds of the public offering to repay $1,250,000 of the 20% OID subordinated promissory notes described in Note 13. Pursuant to a note extension agreement, the maturity date of the remaining notes was extended to the earlier of (i) April 11, 2024 or (ii) the completion of a subsequent financing, in exchange for an additional 20% original issue discount. The Company also subsequently repaid one of the notes in the principal amount of $187,500. Accordingly, the aggregate principal amount of the remaining notes is $2,109,375. New OID Note On March 4, 2024, the Company issued a 20% OID subordinated note in the principal amount of $1,250,000 to an accredited investor for a purchase price of $1,000,000. On March 27, 2024, the note was amended and restated to increase the principal amount to $1,562,500 and to increase the purchase price to $1,250,000. On April 9, 2024, the note was further amended and restated to increase the principal amount to $2,500,000 and to increase the purchase price to $2,000,000. This note is due and payable on June 4, 2024; provided, however, that if the Company has filed, prior to such date, a registration statement on Form S-1 relating to a public offering of its equity and the Form S-1 is still being reviewed by the SEC as of such date, then the maturity date will be automatically extended until July 5, 2024 and the principal amount of the note shall be increased to $2,750,000. The Company may voluntarily prepay the note in full at any time. In addition, if the Company consummates any equity or equity-linked or debt securities issuance, or enters into a loan agreement or other financing, other than certain excluded debt (as defined in the note), then the Company must prepay the note in full. The note is unsecured and has priority over all other unsecured indebtedness, except for certain senior indebtedness (as defined in the note). The note contains customary affirmative and negative covenants and events of default for a loan of this type. Preferred Dividends On January 30, 2024, the Company issued 1,734 common shares to the holders of series A senior convertible preferred shares in settlement of $30,494 of accrued dividends. On January 30, 2024, the Company issued 757 common shares to the holders of series B senior convertible preferred shares in settlement of $13,299 of accrued dividends. On February 13, 2014, the Company issued 7,632 common shares to a holder of series A senior convertible preferred shares in settlement of $100,475 of accrued dividends. Preferred Conversions Subsequent to December 31, 2023, the Company issued 36,530 common shares upon the conversion of 181,212 series A senior convertible preferred shares. Subsequent to December 31, 2023, the Company issued 22,829 common shares upon the conversion of 91,567 series B senior convertible preferred shares. Note Conversions On April 11, 2024, the Company issued 29,759 common shares upon the conversion of the promissory note issued on February 9, 2023 (see Note 14). On each of April 3, 2024 and April 12, 2024, the Company issued 19,393 common shares upon the conversion of $255,102 one of the secured convertible promissory note issued on October 8, 2021 (see Note 14).

Organization and Nature of Busi

Organization and Nature of Business	12 Months Ended
	Dec. 31, 2023
Organization and Nature of Business [Abstract]
ORGANIZATION AND NATURE OF BUSINESS	NOTE 1 —ORGANIZATION AND NATURE OF BUSINESS 1847 Holdings LLC (the “Company”) was formed under the laws of the State of Delaware on January 22, 2013. The Company is an acquisition holding company, focused on acquiring and managing a group of small and middle-market businesses in a variety of different industries headquartered in North America. As of December 31, 2023, the Company is a controlling owner of six business (“subsidiaries”), within four reportable operating that are strategic business units that offer different products and services. The subsidiaries’ business operations are managed by 1847 Partners LLC, a Delaware limited liability Company (the “Manager”), pursuant to a management services agreement between the Company and the Manager (see Note 15). On May 28, 2020, the Company’s subsidiary 1847 Asien Inc., a Delaware corporation (“1847 Asien”), acquired Asien’s Appliance, Inc., a California corporation (“Asien’s”). Asien’s has been in business since 1948 serving the North Bay area of Sonoma County, California. It provides a wide variety of appliance services, including sales, delivery/installation, in-home service and repair, extended warranties, and financing. The Company owns 95% of 1847 Asien, with the remaining 5% held by a third-party, and 1847 Asien owns 100% of Asien’s. On September 30, 2020, the Company’s subsidiary 1847 Cabinet Inc., a Delaware corporation (“1847 Cabinet”), acquired Kyle’s Custom Wood Shop, Inc., an Idaho corporation (“Kyle’s”). Kyle’s is a leading custom cabinetry maker since 1976 in Boise, Idaho and the surrounding area. The Company owns 92.5% of 1847 Cabinet, with the remaining 7.5% held by a third-party, and 1847 Cabinet owns 100% of Kyle’s. On March 30, 2021, the Company’s subsidiary 1847 Wolo Inc., a Delaware corporation (“1847 Wolo”), acquired Wolo Mfg. Corp., a New York corporation, and Wolo Industrial Horn & Signal, Inc., a New York corporation (collectively referred to as “Wolo”). Headquartered in Deer Park, New York and founded in 1965, Wolo designs and sells horn and safety products for cars, trucks, industrial equipment and emergency vehicles. The Company owns 92.5% of 1847 Wolo, with the remaining 7.5% held by a third-party, and 1847 Wolo owns 100% of Wolo Mfg and Wolo H&S. On October 8, 2021, the Company’s subsidiary 1847 Cabinet acquired High Mountain Door & Trim Inc., a Nevada corporation (“High Mountain”), and Sierra Homes, LLC d/b/a Innovative Cabinets & Design, a Nevada limited liability company (“Innovative Cabinets”). Headquartered in Reno, Nevada and founded in 2014, High Mountain specializes in all aspects of finished carpentry products and services. Headquartered in Reno, Nevada and founded in 2008, Innovative Cabinets specializes in custom cabinetry and countertops. On April 1, 2022, 1847 Cabinet transferred all of its shares of High Mountain to Innovative Cabinets, as a result of which Innovative Cabinets now owns 92.5% of High Mountain, with the remaining 7.5% held by a third-party. On February 9, 2023, the Company’s subsidiary, 1847 ICU Holdings Inc., a Delaware corporation (“1847 ICU”), acquired ICU Eyewear Holdings, Inc., a California corporation, and its subsidiary ICU Eyewear, Inc., a California corporation (collectively referred to as “ICU Eyewear”). Headquartered in Hollister, California and founded in 1956, ICU Eyewear specializes in the sale and distribution of reading eyewear and sunglasses, blue light blocking eyewear, sun readers, and other outdoor specialty sunglasses, as well as personal protective equipment, including face masks and other select health and personal care items. The Company owns 100% of 1847 ICU and 1847 ICU owns 100% of ICU Eyewear (see Note 3). Liquidity and Going Concern Assessment Management assesses liquidity and going concern uncertainty in the Company’s consolidated financial statements to determine whether there is sufficient cash on hand and working capital, including available borrowings on loans, to operate for a period of at least one year from the date the financial statements are issued, which is referred to as the “look-forward period,” as defined in generally accepted accounting principles in the United States of America (“GAAP”). As part of this assessment, based on conditions that are known and reasonably knowable to management, management considered various scenarios, forecasts, projections, estimates and made certain key assumptions, including the timing and nature of projected cash expenditures or programs, its ability to delay or curtail expenditures or programs and its ability to raise additional capital, if necessary, among other factors. Based on this assessment, management made certain assumptions around implementing curtailments or delays in the nature and timing of programs and expenditures to the extent it deems probable those implementations can be achieved and management has the proper authority to execute them within the look-forward period. As of December 31, 2023, the Company had cash and cash equivalents of $766,414 and total working capital deficit of $9,424,591. For the year ended December 31, 2023, the Company incurred an operating loss of $19,935,143 and used cash flows in operating activities of $7,540,293. The Company has generated operating losses since its inception and has relied on cash on hand, sales of securities, external bank lines of credit, and issuance of third-party and related party debt to support cashflows from operations. The Company expects that within the next twelve months, it will not have sufficient cash and other resources on hand to sustain its current operations or meet its obligations as they become due unless it obtain additional financing. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. An assessment was performed to determine whether there were conditions or events that, considered in the aggregate, raised substantial doubt about the Company’s ability to continue as a going concern within one year after the consolidated financial statements are issued. Initially, this assessment did not consider the potential mitigating effect of management’s plans that had not been fully implemented. Based on this assessment, substantial doubt exists regarding the Company’s ability to continue as a going concern. Management plans to address these concerns by securing additional financing through debt and equity offerings. Management assessed the mitigating effect of its plans to determine if it is probable that the plans would be effectively implemented within one year after the consolidated financial statements are issued and when implemented, would mitigate the relevant conditions or events that raise substantial doubt about the Company’s ability to continue as a going concern. These plans are subject to market conditions and reliance on third parties, and there is no assurance that effective implementation of the Company’s plans will result in the necessary funding to continue current operations and satisfy current debt obligations. These conditions raise substantial doubt about the Company’s ability to continue as a going concern beyond one year from the date the consolidated financial statements are issued. The accompanying consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The accompanying consolidated financial statements do not include any adjustments relating to the recoverability and classification of assets and their carrying amounts, or the amounts and classification of liabilities that may result should the Company be unable to continue as a going concern. If the Company is unable to obtain adequate capital, it could be forced to cease operations.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2023
Summary of Significant Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 —SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The consolidated financial statements of the Company have been prepared in accordance with GAAP and are presented in US dollars. Principles of Consolidation The consolidated financial statements include the accounts of the Company and its majority-owned or controlled subsidiaries. All intercompany balances and transactions have been eliminated in consolidation. In the opinion of management, the consolidated financial statements reflect all adjustments, which are normal and recurring in nature, necessary for fair financial statement presentation. Reverse Share Splits On September 11, 2023, the Company effected a 1-for-25 reverse split of its outstanding common shares. On January 8, 2024, the Company effected a 1-for-4 reverse split of its outstanding common shares. On July 8, 2024, the Company effected a 1-for-13 reverse split of its outstanding common shares. All outstanding common shares and warrants were adjusted to reflect all of the reverse splits, with the respective exercise prices of the warrants proportionately increased. The outstanding convertible notes and series A and B senior convertible preferred shares conversion prices were adjusted to reflect a proportional decrease in the number of common shares to be issued upon conversion. All share and per share data throughout these consolidated financial statements have been retroactively adjusted to reflect the reverse share splits. The total number of authorized common shares did not change. As a result of the reverse common share splits, an amount equal to the decreased value of common shares was reclassified from “common shares” to “additional paid-in capital.” Use of Estimates The preparation of financial statements in conformity with GAAP 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 amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Segment Reporting The Company has four reportable segments: Retail and Appliances, Retail and Eyewear, Construction, and Automotive Supplies. The Company reports all other business activities that are not reportable in the Corporate Services Segment. The Company reports segment information in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standard Codification (“ASC”) Topic 280, “ Segment Reporting Cash and Cash Equivalents, and Marketable Securities Cash and cash equivalents consist of cash on hand and highly liquid investments with original maturities of three months or less. The Company maintains deposits in several financial institutions, which may at times exceed amounts covered by insurance provided by the U.S. Federal Deposit Insurance Corporation (“FDIC”). The Company has not experienced any losses related to amounts in excess of FDIC limits. As of December 31, 2023 and 2022, the Company had $180,403 and $380,401 in excess of FDIC limits, respectively. The Company’s investments in marketable securities are classified based on the nature of the securities and their availability for use in current operations. The Company classifies its marketable debt securities as either short-term or long-term based on each instrument’s underlying contractual maturity date. Reclassifications Certain reclassifications within operating expenses have been made to the prior period’s financial statements to conform to the current period financial statement presentation. There is no impact in total to the results of operations and cash flows in all periods presented. Revenue Recognition and Cost of Revenue The Company records revenue in accordance with ASC 606, “ Revenue from Contracts with Customers Retail and Appliances Segment Revenue is derived in the Retail and Appliances Segment from the sale of appliance products and services to individual retail consumers (homeowners), builders and designers. The Company sells its appliance products and services at its retail store and showroom or through its website. Revenue from the sale of appliance products is recognized at a point in time when control of the promised goods or services is transferred to the customer, generally at the time of shipment or delivery, in an amount that reflects the consideration to which the Company expects to be entitled in exchange for those goods or services. The consideration promised includes fixed and variable amounts. The fixed amount of consideration is the standalone selling price of the goods sold. Variable considerations, including cash discounts, rebates, and estimated returns are deducted from gross sales in determining net sales at the time revenues are recorded. The Company includes in the transaction price an amount of variable consideration only to the extent that it is probable that a significant reversal in the amount of cumulative revenue recognized will not occur when the uncertainty associated with the variable consideration is subsequently resolved. Historical return estimates have not materially differed from actual returns in any of the periods presented. Any sales tax collected from customers are remitted to governmental authorities and excluded from revenues. In the normal course of business, payment is collected from the customer when an order is placed and such cash receipts are included in customer deposits until either recognized as revenue when the order is shipped to the customer, or the customer is refunded by the Company in the event of an order cancellation. Cost of revenue includes the costs of products sold, shipping costs, inventory write-downs, and where applicable installation, net of volume rebates and other incentives received from vendors. Shipping charges billed to customers are included in net revenues and any related shipping costs are included in cost of sales. Retail and Eyewear Segment Revenue is derived in the Retail and Eyewear Segment from the sales of a wide variety of eyewear products and accessories as well as personal protective equipment as well as personal protective equipment (face masks and select health and personal care items) to big-box national retail chains, distributors, as well as online order retailers. Revenue from the sale of eyewear products, including those that are subject to inventory consignment agreements, is recognized at a point in time when control of the promised goods or services is transferred to the customer, generally at the time of shipment or delivery, in an amount that reflects the consideration to which the Company expects to be entitled in exchange for those goods or services. Under consignment arrangements, the customer takes possession of the product, but the Company retains control and title until a point in time when the Company’s product is sold from the customer to the end user. The consideration promised includes fixed and variable amounts. The fixed amount of consideration is the standalone selling price of the goods sold. Variable considerations, including discounts, promotions, allowances, and estimated returns are deducted from gross sales in determining net sales at the time revenues are recorded. The Company includes in the transaction price an amount of variable consideration only to the extent that it is probable that a significant reversal in the amount of cumulative revenue recognized will not occur when the uncertainty associated with the variable consideration is subsequently resolved. Any sales tax collected from customers are remitted to governmental authorities and excluded from revenues. Cost of revenues include the costs of products sold, freight and import costs, supply chain management, inventory write-downs, and any other indirect costs related to contract performance. The Company had one major customer who represents a significant portion of revenue in the retail and eyewear segment. This customer represented 63% of total revenue in the Retail and Eyewear Segment for the year ended December 31, 2023. Shipping charges billed to customers are included in net revenues and any related shipping costs are included in cost of sales. Construction Segment Revenue is derived in the Construction Segment primarily through contracts with customers whereby the Company specializes in all aspects of products and services relating to finished carpentry, custom cabinetry, and countertops. The Company recognizes revenue when control of the promised goods or services is transferred to customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those goods or services. The Company accounts for a contract when it has approval and commitment from both parties, the rights of the parties are identified, payment terms are identified, the contract has commercial substance, and collectability of consideration is probable. A contract’s transaction price is allocated to each distinct performance obligation and recognized as revenue when, or as, the performance obligation is satisfied. Since most contracts are bundled to include both material and installation services, the Company combines these items into one performance obligation as the overall promise to transfer the individual goods or services is not separately identifiable from other promises in the contract and, therefore, is not distinct. The Company does offer assurance-type warranties on certain of its installed products and services that do not represent a separate performance obligation and, as such, do not impact the timing or extent of revenue recognition. For any contracts that are not complete at the reporting date, the Company recognizes revenue over time, because of the continuous transfer of control to the customer as work is performed at the customer’s site and, therefore, the customer controls the asset as it is being installed. The Company utilizes the output method to measure progress toward completion for the value of the goods and services transferred to the customer as it believes this best depicts the transfer of control of assets to the customer. Additionally, external factors such as weather, and customer delays may affect the progress of a project’s completion, and thus the timing and amount of revenue recognition, cash flow, and profitability from a particular contract may be adversely affected. An insignificant portion of sales, primarily retail sales, is accounted for on a point-in-time basis when the sale occurs. Sales taxes, when incurred, are recorded as a liability and excluded from revenue on a net basis. Contracts can be subject to modification to account for changes in contract specifications and requirements. The Company considers contract modifications to exist when the modification either creates new, or changes the existing, enforceable rights and obligations. Most contract modifications are for goods or services that are not distinct from the existing contract due to the significant integration service provided in the context of the contract and are accounted for as if they were part of that existing contract. The effect of a contract modification on the transaction price and the Company’s measure of progress for the performance obligation to which it relates, is recognized as an adjustment to revenue on a cumulative catch-up basis. All contracts are billed either contractually or as work is performed. Billing on long-term contracts occurs primarily on a monthly basis throughout the contract period whereby the Company submits progress invoices for customer payment as work is performed. On some contracts, the customer may withhold payment on an invoice equal to a percentage of the invoice amount, which will be subsequently paid after satisfactory completion of each project. This amount is referred to as retainage and is common practice in the construction industry, as it allows customers to ensure the quality of the service performed prior to full payment. The retention provisions are not considered a significant financing component. Cost of revenues include all direct material and labor, inventory write-downs, equipment costs, and any other indirect costs related to contract performance. Costs to obtain contracts are expensed as incurred as the Company’s contracts are typically completed in one year or less, and where applicable, the Company generally would incur these costs whether or not it ultimately obtains the contract. The Company does not disclose the value of its remaining performance obligations on uncompleted contracts as its contracts generally have a duration of one year or less. The Company records a contract asset when it has satisfied its performance obligation prior to billing and a contract liability when a customer payment is received prior to the satisfaction of the Company’s performance obligation. The difference between the beginning and ending balances of contract assets and liabilities primarily results from the timing of the Company’s performance and the customer’s payment. At times, the Company has a right to payment from previous performance that is conditional on something other than passage of time, such as retainage, which is included in contract assets or contract liabilities, as determined on a contract-by-contract basis. Automotive Supplies Segment Revenue is derived in the Automotive and Supplies Segment from the sale of horn and safety warning lights for cars, trucks, industrial equipment and emergency vehicles. The Company sells its automotive and supplies products to big-box national retail chains, through specialty and industrial distributors, as well as online/mail order retailers and original equipment manufacturers. Revenue from the sale of automotive and supplies products is recognized at a point in time when control of the promised goods or services is transferred to the customer, generally at the time of shipment or delivery, in an amount that reflects the consideration to which the Company expects to be entitled in exchange for those goods or services. The consideration promised includes fixed and variable amounts. The fixed amount of consideration is the standalone selling price of the goods sold. Variable considerations, including cash discounts, rebates, warranties, and estimated returns are deducted from gross sales in determining net sales at the time revenues are recorded. The Company includes in the transaction price an amount of variable consideration only to the extent that it is probable that a significant reversal in the amount of cumulative revenue recognized will not occur when the uncertainty associated with the variable consideration is subsequently resolved. Any sales tax collected from customers are remitted to governmental authorities and excluded from revenues. The Company collects payment for internet and phone orders, including tax, from the customer at the time the order is shipped. Customers placing orders with a purchase order through the EDI (Electronic Data Interface) are allowed to purchase on credit and make payment after receipt of product on the agreed upon terms. Cost of revenues include the costs of products sold, freight and import costs, inventory write-downs, and any other indirect costs related to contract performance. The Company had two major customers who represent a significant portion of revenue in the automotive segment. These two customers represented 47.6% and 39.4% of total revenue in the Automotive Segment for the years ended December 31, 2023 and 2022, respectively. Shipping charges billed to customers are included in net revenues and any related shipping costs are included in cost of sales. Receivables Receivables consist of trade receivables arising from credit sales to customers in the normal course of business, credit card transactions in the process of settlement, retainage, and vendor rebates receivable. Vendor rebates receivable represent amounts due from manufacturers from whom the Company purchases products and are stated at the amount that management expects to collect, net of amounts due to the vendor. Rebates are calculated on product and model sales programs from specific vendors. The rebates are paid at intermittent periods either in cash or through issuance of vendor credit memos, which can be applied against the vendors accounts payable. Historically, the Company has not had any significant rebates receivable. Retainage receivables represent the amount retained by customers to ensure the quality of the installation and is received after satisfactory completion of each installation project. These receivables are recorded at the time of sale, net of an allowance for current expected credit losses. In accordance with ASC 326, “ Financial Instruments – Credit Losses Inventories Inventories consist of finished goods, raw materials, and inventories in transit. Inventories are stated at the lower of cost or net realizable value. Cost is generally determined using the weighted-average cost method or first-in, first-out method, and includes all costs incurred to deliver inventories to the Company’s warehouses including freight, non-refundable taxes, duty, and other handling fees and costs directly related to bringing inventories to its present location and condition. Inventories held at consignment locations are included in the Company’s finished goods inventories. Work in process inventories are immaterial to the consolidated financial statements. The Company periodically reviews its inventories and records a provision for estimated losses related to excess, damaged, slow-moving, or obsolete inventories. The amount of the provision is equal to the difference between the cost of the inventories and its net realizable value based upon assumptions about product quality, damages, shrinkage, future demand, selling prices, and market conditions. As of December 31, 2023 and 2022, the estimated reserve for obsolescence amounted to $1,495,280 and $425,848, respectively. Property and Equipment Property and equipment is stated at historical cost less accumulated depreciation. Leasehold improvements are amortized over the lesser of the base term of the lease or estimated life of the leasehold improvements. Maintenance and repairs of property and equipment are expensed as incurred. Depreciation is calculated using the straight-line method over the estimated useful lives as follows: Description Useful Life Machinery and equipment 3-7 Office furniture and equipment 3-5 Transportation equipment 3-5 Displays 1-3 Leasehold improvements 1-5 Leases The Company evaluates all contracts at inception or upon modification to determine whether such contract contains a lease in accordance with ASC 842, “ Leases At commencement of a lease, the Company recognizes ROU assets and related lease liabilities on the balance sheet for all leases greater than one year in duration. Lease liabilities and their corresponding ROU assets are initially measured at the present value of the unpaid lease payments as of the lease commencement date. If the lease contains a renewal and/or termination option, the exercise of the option is included in the term of the lease if the Company is reasonably certain that a renewal or termination option will be exercised. As the Company’s leases do not provide an implicit rate, the Company uses an estimated incremental borrowing rate (“IBR”) based on the information available at the commencement date of the respective lease to determine the present value of future payments. The IBR is determined by estimating what it would cost the Company to borrow a collateralized amount equal to the total lease payments over the lease term based on the contractual terms of the lease and the location of the leased asset. When calculating the present value of minimum lease payments, the Company accounts for leases as one single lease component if a lease has both lease and non-lease components. Variable lease and non-lease components are expensed as incurred. The Company does not recognize ROU assets and lease liabilities for short-term leases that have an initial lease term of 12 months or less. Business Combinations The Company accounts for business combinations under the acquisition method of accounting in accordance with ASC 805, “ Business Combinations Fair Value Measurement Intangible Assets Acquired identifiable intangible assets are amortized over their estimated useful life on a straight-line basis. Estimated useful lives are determined considering the period the intangible assets are expected to contribute to future cash flows. The Company has no intangible assets with indefinite lives. Amortization is calculated using the straight-line method over the estimated useful lives as follows: Description Useful Life Customer-related 9-15 Marketing-related 4-5 Technology-related 7 Long-Lived Assets The Company reviews the carrying value of long-lived assets such as property and equipment, ROU assets, and definite-lived intangible assets for impairment in accordance with ASC 360, “ Property, Plant, and Equipment If such facts indicate a potential impairment, the Company assess the recoverability of an asset group by determining if the carrying value of the asset group exceeds the sum of the projected undiscounted cash flows expected to result from the use and eventual disposition of the assets over the remaining economic life of the primary asset in the asset group. If the recoverability test indicates that the carrying value of the asset group is not recoverable, the Company estimates the fair value of the asset group using appropriate valuation methodologies, which would typically include an estimate of discounted cash flows. Any impairment would be measured as the difference between the asset group’s carrying amount and its estimated fair value. During the year ended December 31, 2023, the Company recorded impairments of $4,246,830 related to its intangible assets. During the year ended December 31, 2022, there were no impairments of long-lived assets. Goodwill In accordance with ASC 350, “ Intangibles — Goodwill and Other The Company estimates the fair value of its reporting units based on the present value of estimated future cash flows. Considerable management judgment is necessary to evaluate the impact of operating and macroeconomic changes, and to estimate the future cash flows used to measure fair value. The Company’s estimates of future cash flows consider past performance, current and anticipated market conditions, and internal projections and operating plans, including forecasted growth rates and estimated discount rates. If the fair value of a reporting unit is less than its carrying amount, a reporting unit is considered impaired, and an impairment charge is recognized for the difference. During the year ended December 31, 2023, the Company recorded goodwill impairments of $10,401,218. During the year ended December 31, 2022, there were no impairments of goodwill. Warrant Liabilities The Company accounts for warrants as either equity-classified or liability-classified instruments based on an assessment of the specific terms of the warrants in accordance with ASC 480, “ Distinguishing Liabilities from Equity Contracts in Entity’s Own Equity Embedded Derivative Liabilities The Company evaluates the embedded features of its financial instruments, including its preferred shares, convertible notes payable and warrants in accordance with ASC 480 and ASC 815 “ Derivatives and Hedging The Company has a sequencing policy, whereby in the event that reclassification of contracts from equity to assets or liabilities is necessary in accordance with ASC 815 due to the Company’s inability to demonstrate it has sufficient authorized shares as a result of certain securities with a potentially indeterminable number of shares, shares will be allocated on the basis of the earliest maturity date of potentially dilutive instruments first, with the earliest maturity date of grants receiving the first allocation of shares. Pursuant to ASC 815, issuances of securities to the Company’s employees and directors, or to compensate grantees in a share-based payment arrangement, are not subject to the sequencing policy. Fair Value of Financial Instruments The fair value of a financial instrument is the amount the Company would receive to sell an asset, or pay to transfer a liability, in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. In the absence of such data, fair value is estimated using internal information consistent with what market participants would use in a hypothetical transaction. According to ASC 820, the fair value hierarchy is based on three levels of inputs, of which the first two are considered observable and the last unobservable, that may be used to measure fair value. The Company’s assessment of the significance of a particular input to the fair value measurements requires judgment and may affect the valuation of the assets and liabilities being measured and their placement within the fair value hierarchy. The Company uses appropriate valuation techniques based on available inputs to measure the fair value of its assets and liabilities. The fair value hierarchy is defined in the following three categories: Level 1: Quoted prices in active markets for identical assets or liabilities. Level 2: Observable market-based inputs or inputs that are corroborated by market data. Level 3: Unobservable inputs that are not corroborated by market data. The Company holds certain assets and liabilities that are required to be measured at fair value on a recurring and non-recurring basis (see Note 11). Stock-Based Compensation Stock-based awards granted to qualified employees, non-employee directors and consultants are measured at fair value and recognized as an expense in accordance with ASC 718, “ Compensation – Stock Compensation Income Taxes Income taxes are accounted for under the asset and liability method in accordance with ASC 740, “ Income Taxes The Company recognizes the tax benefit of an uncertain tax position only if it is more likely than not the position will be sustainable upon examination by the taxing authority, including resolution of any related appeals or litigation processes. This evaluation is based on all available evidence and assumes that the tax authorities have full knowledge of all relevant information concerning the tax position. The tax benefit recognized is measured as the largest amount that has a greater than 50% likelihood of being realized upon ultimate settlement. The Company recognizes interest accrued and penalties related to unrecognized tax benefits in income tax expense. Loss Per Share Basic loss per share is calculated by dividing the net loss by the weighted average number of common shares outstanding during each period. Diluted loss per share is calculated by adjusting the weighted average number of common shares outstanding for the dilutive effect, if any, of common share equivalents. Common share equivalents whose effect would be antidilutive are not included in diluted loss per share. The Company uses the treasury stock method to determine the dilutive effect, which assumes that all common share equivalents have been exercised at the beginning of the period and that the funds obtained from those exercises were used to repurchase common shares at the average closing market price during the period. As of December 31, 2023 and 2022, there were 780,458 and 4,975, respectively, potential common share equivalents series A and B senior convertible preferred shares, convertible notes, and warrants excluded from the diluted loss per share calculations as their effect is anti-dilutive. Recently Adopted Accounting Pronouncements In June 2016, the FASB issued ASU 2016-13, “ Financial Instruments — Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments Recently Issued Accounting Pronouncements In December 2023, the FASB issued ASU 2023-09, “ Income Taxes (Topic 740): Improvements to Income Tax Disclosures In November 2023, the FASB issued ASU 2023-07, “ Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures The Company currently believes there are no other issued and not yet effective accounting standards that are materially relevant to its consolidated financial statements.

Business Combinations

Business Combinations	12 Months Ended
	Dec. 31, 2023
Business Combinations [Abstract]
BUSINESS COMBINATIONS	NOTE 3 —BUSINESS COMBINATIONS On December 21, 2022, 1847 ICU entered into a securities purchase agreement, which was amended on February 9, 2023, with the stockholders of ICU Eyewear, pursuant to which 1847 ICU agreed to acquire all of the issued and outstanding capital stock or other equity securities of ICU Eyewear. The acquisition of ICU Eyewear was completed on February 9, 2023. Headquartered in Hollister, California and founded in 1956, ICU Eyewear specializes in the sale and distribution of reading eyewear and sunglasses, blue light blocking eyewear, sun readers, and other outdoor specialty sunglasses, as well as personal protective equipment, including face masks and other select health and personal care items. The acquisition of ICU Eyewear aligned with the Company’s acquisition strategy of targeting small businesses in various industries that the Company expects will face minimal threats of technological or competitive obsolescence, produce positive and stable earnings and cash flow, as well as achieve attractive returns on the Company’s invested capital. The aggregate purchase price was $4,500,000 (subject to adjustment), consisting of (i) $4,000,000 in cash, minus any unpaid debt of ICU Eyewear and certain transaction expenses, and (ii) 6% subordinated promissory notes in the aggregate principal amount of $500,000. The Company accounted for the acquisition using the acquisition method of accounting in accordance with ASC 805 and allocated the purchase price to the tangible and intangible assets acquired and liabilities assumed based on their estimated fair values at the acquisition date. The purchase price was allocated as follows: Initial Adjustments Updated Purchase consideration at fair value: Cash $ 4,000,000 $ - $ 4,000,000 Notes payable, net of debt discount 500,000 - 500,000 Amount of consideration $ 4,500,000 $ - $ 4,500,000 Assets acquired and liabilities assumed at fair value Cash $ 329,113 $ 19,025 $ 348,138 Accounts receivable 1,922,052 (75,925 ) 1,846,127 Inventory 9,997,332 (3,357,014 ) 6,640,318 Prepaids and other current assets 79,777 29,959 109,736 Property and equipment 545,670 (146,202 ) 399,468 Other assets 74,800 - 74,800 Customer-related intangible - 336,000 336,000 Marketing-related intangible 308,000 (69,000 ) 239,000 Goodwill - 757,283 757,283 Accounts payable and accrued expenses (6,116,883 ) 133,987 (6,250,870 ) Net assets acquired $ 7,139,861 $ - $ 4,500,000 (1) As reported in the Company’s September 30, 2023 Form 10-Q, filed on November 14, 2023. The adjustments to the initial allocation are based on more detailed information obtained about the specific assets acquired and liabilities assumed. The estimated remaining useful life on the property and equipment acquired ranges from one to two years. The Company is amortizing the customer-related intangible asset over ten years and the marketing-related intangible asset over five years. Goodwill is not deductible for tax purposes. From the date of acquisition, ICU Eyewear contributed revenues of $15,454,097 and net loss from continuing operations of $2,468,448, which are included in the consolidated statement of operations for the year ended December 31, 2023. Pro Forma Information The following unaudited pro forma results presented below include the effects of the ICU Eyewear acquisition as it had been consummated as of January 1, 2022, with adjustments to give effect to pro forma events that are directly attributable to the acquisition. For the Years Ended 2023 2022 Revenues $ 70,711,483 $ 69,375,505 Net loss (32,595,728 ) (11,806,564 ) Net loss attributable to common shareholders (33,903,916 ) (21,076,180 ) Loss per share attributable to common shareholders: Basic and diluted $ (338.68 ) $ (285.40 ) These unaudited pro forma results are presented for informational purposes only and are not necessarily indicative of what the actual results of operations would have been if the acquisitions had occurred at the beginning of the period presented, nor are they indicative of future results of operations.

Receivables

Receivables	12 Months Ended
	Dec. 31, 2023
Receivables [Abstract]
RECEIVABLES	NOTE 5 —RECEIVABLES Receivables as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Trade accounts receivable $ 6,766,088 $ 4,867,749 Vendor rebates receivable - 460 Credit card payments in process of settlement 54,285 102,917 Retainage 1,075,761 603,442 Total receivables 7,896,134 5,574,568 Allowance for expected credit losses (344,165 ) (359,000 ) Total receivables, net $ 7,551,969 $ 5,215,568

Inventories

Inventories	12 Months Ended
	Dec. 31, 2023
Inventories [Abstract]
INVENTORIES	NOTE 6 —INVENTORIES Inventories as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Appliances $ 1,447,368 $ 2,155,839 Eyewear 5,880,478 - Automotive 1,190,899 934,683 Construction 1,976,067 1,519,345 Total inventories 10,494,812 4,609,867 Less reserve for obsolescence (1,495,280 ) (425,848 ) Total inventories, net $ 8,999,532 $ 4,184,019

Accounts Payable and Accrued Ex

Accounts Payable and Accrued Expenses	12 Months Ended
	Dec. 31, 2023
Accounts Payable and Accrued Expenses [Abstract]
ACCOUNTS PAYABLE AND ACCRUED EXPENSES	NOTE 9 —ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Trade accounts payable $ 7,540,554 $ 4,129,393 Credit cards payable 401,665 357,964 Accrued payroll liabilities 1,334,456 824,369 Accrued interest 1,712,991 1,179,875 Accrued dividends 32,997 136,052 Other accrued liabilities 2,095,958 114,116 Total accounts payable and accrued expenses $ 13,118,621 $ 6,741,769

Revolving Line of Credit

Revolving Line of Credit	12 Months Ended
	Dec. 31, 2023
Revolving Line of Credit [Abstract]
REVOLVING LINE OF CREDIT	NOTE 12 —REVOLVING LINE OF CREDIT Revolving line of credit as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Revolving loan $ 4,330,540 $ - Less: debt discounts (683,029 ) - Total revolving line of credit, net 3,647,511 - Current portion of revolving line of credit $ - $ - Revolving line of credit, net of current portion $ 3,647,511 $ - On February 9, 2023, 1847 ICU and ICU Eyewear entered into a loan and security agreement with Industrial Funding Group, Inc. for a revolving loan of up to $5,000,000, which was evidenced by a secured promissory note in the principal amount of up to $5,000,000. On February 9, 2023, 1847 ICU received an advance of $2,063,182 under the note, of which $1,963,182 was used to repay certain debt of ICU Eyewear in connection with the agreement and plan of merger, with the remaining $100,000 used to pay lender fees. On February 11, 2023, the Industrial Funding Group, Inc. sold and assigned the loan and security agreement, the note and related loan documents to GemCap Solutions, LLC. The note was to mature on February 9, 2025 with all advances bearing interest at an annual rate equal to the greater of (i) the sum of (a) the “Prime Rate” as reported in the “Money Rates” column of The Wall Street Journal, adjusted as and when such prime rate changes, plus (b) eight percent (8.00%), and (ii) fifteen percent (15.00%); provided that following and during the continuation of an event of default (as defined in the loan and security agreement), interest on the unpaid principal balance of the advances shall accrue at an annual rate equal to such rate plus three percent (3.00%). Interest accrued on the advances was payable monthly commencing on March 7, 2023. The note was secured by all of the assets of 1847 ICU and ICU Eyewear. On September 11, 2023, GemCap Solutions, LLC sold and assigned the loan to AB Lending SPV I LLC d/b/a Mountain Ridge Capital. On the same date, 1847 ICU and ICU Eyewear entered into an amended and restated credit and security agreement with the AB Lending SPV I LLC d/b/a Mountain Ridge Capital for a revolving loan of up to $15,000,000, which loan may be drawn in advances. On the same date, the Company received an advance of $4,218,985, which was used to pay the amounts outstanding under the loan from GemCap Solutions, LLC, to pay certain closing fees and expenses in connection with the closing and for general working capital purposes. The revolving loan matures on September 11, 2026 and bears interest at an annual rate equal to Term SOFR plus eight percent (8.00%) per annum or, if at any time the Term SOFR cannot be determined, then at the Base Rate plus seven percent (7.00%), but in any event at a rate no higher than that permitted under applicable law. “Term SOFR” means the secured overnight financing rate published by the Federal Reserve Bank of New York for a one-month period on the date that is two (2) business days prior to the first day of such one-month period and “Base Rate” means a rate per annum equal to the greatest of (i) the Federal Funds Rate in effect on such day plus 1.00%, (ii) the Prime Rate in effect on such day, and (iii) Term SOFR for a one-month tenor plus 1.00%. However, following and during the continuation of an event of default (as defined in the amended and restated credit and security agreement), interest shall accrue at a default rate equal to such above rate plus two percent (2.00%) per annum. Interest accrued on the advances shall be payable monthly on the first day of each month commencing on October 1, 2023. The Company may voluntarily prepay the entire unpaid principal amount of the advances prior to the maturity date, but must pay a prepayment fee determined as follows: (i) a fee of three percent (3.00%) if the prepayment is made on or before September 11, 2024, (ii) a fee of two percent (2.00%) if the prepayment is made between September 12, 2024 and September 11, 2025, or (iii) a fee of one percent (1.00%) if the prepayment is made between September 12, 2025 and September 11, 2026. The amended and restated credit and security agreement contains customary affirmative and negative financial and other covenants and events of default for a loan of this type. The loan is secured by a first priority security interest in all of the assets of 1847 ICU and ICU Eyewear and is guaranteed by the Company pursuant to a limited guaranty. The Company may satisfy its obligations under the limited guaranty by paying such amounts in cash, or by issuing to the lender a number of common shares equal to the sum needed to satisfy the obligations under the limited guaranty in full divided by a price equal to the lesser of $59.475 or the closing price of the common shares on the day prior to such issuance; provided that if such issuance would violate Section 7.13 of the NYSE American Company Guide, which restricts the issuance of shares equal to 20% or more of the outstanding common shares for less than the greater of book or market value, then the Company must obtain shareholder approval of such issuance. As of December 31, 2023, the outstanding principal balance is $3,647,511, net of debt discounts of $683,029, with an accrued interest balance of $59,080.

Notes Payable

Notes Payable	12 Months Ended
	Dec. 31, 2023
Notes Payable [Abstract]
NOTES PAYABLE	NOTE 13 —NOTES PAYABLE Notes payable as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Vehicle loans $ 389,226 $ 230,235 6% Amortizing promissory note 562,411 465,805 6% Subordinated promissory notes 500,000 - Purchase and sale of future revenues loan 1,807,800 - 20% OID subordinated promissory notes 3,125,000 - Total notes payable 6,384,437 - Less: debt discounts (3,534,561 ) - Total notes payable, net $ 2,849,876 $ 696,040 Current portion of notes payable, net $ 2,575,730 $ 551,210 Notes payable, net of current portion $ 274,146 $ 144,830 6% Amortizing Promissory Note On July 29, 2020, 1847 Asien entered into a securities purchase agreement with Joerg Christian Wilhelmsen and Susan Kay Wilhelmsen, as trustees of the Wilhelmsen Family Trust, U/D/T Dated May 1, 1992, pursuant to which 1847 Asien issued a two-year 6% amortizing promissory note in the aggregate principal amount of $1,037,500. This note is unsecured and contains customary events of default. This note was subsequently amended on multiple occasions, and pursuant to the latest amendment, the parties agreed to extend the maturity date of the note to July 30, 2023. As additional consideration for entering into the amendment, 1847 Asien agreed to pay an amendment fee of $84,362 on the maturity date. This note is currently in default. As of December 31, 2023, the outstanding principal balance is $562,411, with an accrued interest balance of $142,883. 6% Subordinated Promissory Notes As part of the consideration paid in the acquisition of ICU Eyewear, 1847 ICU issued the sellers 6% subordinated promissory notes in the aggregate principal amount of $500,000. The notes bear interest at the rate of 6% per annum with all principal and accrued interest being due and payable in one lump sum on February 9, 2024; provided that upon an event of default (as defined in the notes), such interest rate shall increase to 10%. 1847 ICU may prepay all or any portion of the notes at any time prior to the maturity date without premium or penalty of any kind. The notes contain customary events of default, including, without limitation, in the event of (i) non-payment, (ii) a default by 1847 ICU of any of its covenants in the notes, the agreement and plan of merger or any other agreement entered into in connection with the agreement and plan of merger, or a breach of any of the representations or warranties under such documents, (iii) the insolvency or bankruptcy of 1847 ICU or ICU Eyewear or (iv) a change of control (as defined in the notes) of 1847 ICU or ICU Eyewear. The notes are unsecured and subordinated to all senior indebtedness. As of December 31, 2023, the total outstanding principal balance is $500,000, with an accrued interest balance of $27,083. Purchase and Sale of Future Revenues Agreement On March 31, 2023, the Company and its subsidiary 1847 Cabinet entered into a non-recourse funding agreement with a third-party for the sale of future revenues totaling $1,965,000 for net cash proceeds of $1,410,000. The Company is required to make weekly ACH payments in the amount of $39,300. The agreement also allows for the third-party to file UCCs securing their interest in the receivables and includes customary events of default. The Company recorded a debt discount of $555,000, which will be amortized under the effective interest method. The Company is utilizing the prospective method to account for subsequent changes in the estimated future payments, whereby if there is a change in the estimated future cash flows, a new effective interest rate is determined based on the revised estimate of remaining cash flows. The effective interest rate was 72.4%. On November 30, 2023, this agreement was amended to increase the sale of future revenues outstanding balance by $1,375,500 to $1,965,000 for net cash proceeds of $865,500. All other terms remained the same. As a result of the amendment, the Company recorded a debt discount of $510,000, which will be amortized under the effective interest method. The Company is utilizing the prospective method to account for subsequent changes in the estimated future payments, whereby if there is a change in the estimated future cash flows, a new effective interest rate is determined based on the revised estimate of remaining cash flows. The effective interest rate is 65.1%. As of December 31, 2023, the outstanding principal balance is $1,807,800, net of debt discounts of $438,916. Private Placement of 20% OID Promissory Notes and Warrants On August 11, 2023, the Company entered into a securities purchase agreement in a private placement transaction with certain accredited investors, pursuant to which the Company issued and sold to the investors 20% OID subordinated promissory notes in the aggregate principal amount of $3,125,000 and warrants for the purchase of an aggregate of 3,153 common shares for total cash proceeds of $2,218,000. The notes are due and payable on February 11, 2024. The Company may voluntarily prepay the notes in full at any time. In addition, if the Company consummates any equity or equity-linked or debt securities issuance, or enters into a loan agreement or other financing, other than certain excluded debt (as defined in the note agreement), then the Company must prepay the notes in full. The notes are unsecured and have priority over all other unsecured indebtedness of the Company, except for certain senior indebtedness (as defined in the note agreement). The notes contain customary affirmative and negative covenants and events of default for a loan of this type. The warrants are exercisable for a period five (5) years at an exercise price of $237.90 per share (subject to adjustments as defined in the warrant agreement) and may be exercised on a cashless basis if at the time of exercise there is no effective registration statement registering, or the prospectus contained therein is not available for, the issuance of common shares upon exercise thereof. Pursuant to the securities purchase agreement, the Company is required to hold a special meeting of its shareholders on or before the date that is sixty (60) calendar days after the date of the securities purchase agreement for the purpose of obtaining shareholder approval of the issuance of all common shares that may be issued upon conversion of the notes and exercise of the warrants in accordance with NYSE American rules (the “Shareholder Approval”). In connection with the securities purchase agreement, the Company also entered into a registration rights agreement with the investors, pursuant to which the Company agreed to file a registration statement to register all common shares underlying the notes and the warrants under the Securities Act of 1933, as amended, within fifteen (15) days following an event of default and use its best efforts to cause such registration statement to be declared effective within ninety (90) days after the filing thereof. If the Company fails to meet these deadlines or comply with certain other requirements in the registration rights agreement, then on each date that the Company fails to comply, and on each monthly anniversary thereof, the Company shall pay to each investor an amount in cash, as partial liquidated damages and not as a penalty, equal to 1.0% of the aggregate subscription amount paid by such investor pursuant to the securities purchase agreement, subject to an aggregate cap of 10%. If the Company fails to pay any of these amounts in full within seven (7) days after the date payable, the Company must pay interest thereon at a rate of 18% per annum (or such lesser maximum amount that is permitted to be paid by applicable law). Spartan Capital Securities, LLC (“Spartan”) acted as placement agent in connection with the securities purchase agreement and received (i) a cash transaction fee equal to 6% of the aggregate gross proceeds, (ii) a non-accountable and non-reimbursable due diligence and expense fee equal to 1% of the aggregate gross proceeds and (iii) a warrant for the purchase of a number of common shares equal to eight percent (8%) of the number common shares issuable upon conversion of the notes and exercise of the warrants at an exercise price of $261.69 per share (subject to adjustments as defined in the warrant agreement), resulting in the issuance of a warrant for 6,663 common shares. The warrant is exercisable at any time six months after the date of issuance and until the fifth anniversary thereof. Subject to Shareholder Approval, the notes are convertible into common shares at the option of the holders at any time on or following the date that an event of default (as defined in the note agreement) occurs at a conversion price equal to 90% of the lowest volume weighted average price of the Company’s common shares on any trading day during the five (5) trading days prior to the conversion date; provided that such conversion price shall not be less than $39.00 per share. The conversion price of the notes is subject to standard adjustments, including a price-based adjustment in the event that the Company issues any common shares or other securities convertible into or exercisable for common shares at an effective price per share that is lower than the conversion price, subject to certain exceptions. The Company evaluated the embedded features within these promissory notes in accordance with ASC 480 and ASC 815. The Company determined that the embedded features, specifically (i) the default penalty of 40% on outstanding principal, and (ii) the conversion option into common shares at 90% of the lowest volume weighted average price for the common shares on the Company’s principal trading market (the “VWAP”) in the five days preceding conversion, subject to a $39.00 floor price, constitute derivative liabilities. These features, arising from default provisions not within the Company’s control, including the contingent interest feature and the contingent conversion (deemed redemption) feature, meet the definition of a derivative and do not qualify for derivative accounting exemptions. Consequently, these embedded features are bifurcated from the debt host and recognized as a single derivative liability. The initial fair value of the derivative liabilities was determined using a Monte Carlo Simulation valuation model, considering various potential outcomes and scenarios. The model used the following assumptions: (i) dividend yield of 0%; (ii) expected volatility of 145.37%; (iii) risk-free interest rate of 5.37%; (iv) maximum term of one year; (v) estimated fair value of the common shares of $240.76 per share; and (vi) various probability assumptions. Subsequent changes in fair value are recognized in the statement of operations each reporting period. The issuance costs for the promissory notes, along with the allocated fair values of both the warrants and the bifurcated embedded derivative liability, have been collectively treated as a debt discount. This discount is being amortized to interest expense over the term of the promissory notes using the effective interest method. As of December 31, 2023, the total outstanding principal balance is $29,355, net of debt discounts of $3,095,645. Vehicle Loans The Company has financed purchases of vehicles with notes payable, which are secured by the vehicles purchased. These notes have five to six-year terms and interest rates ranging from 3.74% to 9.94%. As of December 31, 2023, the total outstanding balance is $389,226. Estimated future minimum principal payments of notes payable for the next five years consists of the following as of December 31, 2023: Year Ending December 31, Amount 2024 $ 6,110,291 2025 105,068 2026 75,485 2027 62,699 2028 30,894 Total payments $ 6,384,437

Related Parties

Related Parties	12 Months Ended
	Dec. 31, 2023
Related Parties [Abstract]
RELATED PARTIES	NOTE 15 —RELATED PARTIES Related Party Note Related party note payable as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Related party promissory note $ 578,290 $ 362,779 Current portion of related party note payable $ 578,290 $ 362,779 Related party note payable, net of current portion $ - $ - On September 30, 2020, a portion of the purchase price for the acquisition of Kyle’s was paid by the issuance of a promissory note by 1847 Cabinet to Stephen Mallatt, Jr. and Rita Mallatt, who are officers of Kyle’s, in the principal amount of $1,260,000. Payment of the principal and accrued interest on the note was subject to vesting. On July 26, 2022, the Company and 1847 Cabinet entered into a conversion agreement with Stephen Mallatt, Jr. and Rita Mallatt, pursuant to which they agreed to convert $797,221 of the vesting note into 146 common shares at a conversion price of $5,460 per share. As a result, the Company recognized a loss on extinguishment of debt of $303,706. The note was subsequently amended on multiple occasions. Pursuant to the latest amendment, the parties agreed to extend the maturity date of the note to July 30, 2023. As additional consideration for entering into the amendment, 1847 Cabinet agreed to pay an amendment fee of $76,784 on the maturity date. This note is currently in default. As of December 31, 2023, the outstanding principal balance is $578,290, with an accrued interest balance of $21,528. Management Services Agreements On April 15, 2013, the Company and the Manager entered into a management services agreement, pursuant to which the Company is required to pay the Manager a quarterly management fee equal to 0.5% of its adjusted net assets for services performed (the “Parent Management Fee”). The amount of the Parent Management Fee with respect to any fiscal quarter is (i) reduced by the aggregate amount of any management fees received by the Manager under any offsetting management services agreements with respect to such fiscal quarter, (ii) reduced (or increased) by the amount of any over-paid (or under-paid) Parent Management Fees received by (or owed to) the Manager as of the end of such fiscal quarter, and (iii) increased by the amount of any outstanding accrued and unpaid Parent Management Fees. The Company expensed $0 in Parent Management Fees for the years ended December 31, 2023 and 2022. On May 28, 2020, 1847 Asien entered into an offsetting management services agreement with the Manager. Pursuant to the management services agreement, the Manager will provide certain services to 1847 Asien in exchange for a quarterly management fee. This fee will be the greater of $75,000 or 2% of adjusted net assets (as defined within the management services agreement). 1847 Asien expensed management fees of $300,000 for the years ended December 31, 2023 and 2022. On August 21, 2020, 1847 Cabinet entered into an offsetting management services agreement with the Manager, which was amended on October 8, 2021. Pursuant to the amended management services agreement, the Manager will provide certain services to 1847 Cabinet in exchange for a quarterly management fee. This fee will be the greater of $125,000 or 2% of adjusted net assets (as defined within the amended management services agreement). 1847 Cabinet expensed management fees of $500,000 for the years ended December 31, 2023 and 2022. On March 30, 2021, 1847 Wolo entered into an offsetting management services agreement with the Manager. Pursuant to the management services agreement, the Manager will provide certain services to 1847 Wolo in exchange for a quarterly management fee. This fee will be the greater of $75,000 or 2% of adjusted net assets (as defined within the management services agreement). 1847 Wolo expensed management fees of $300,000 for the years ended December 31, 2023 and 2022. On February 9, 2023, 1847 ICU entered into an offsetting management services agreement with the Manager. Pursuant to the management services agreement, the Manager will provide certain services to 1847 ICU in exchange for a quarterly management fee. This fee will be the greater of $75,000 or 2% of adjusted net assets (as defined within the management services agreement). 1847 ICU expensed management fees of $225,000 for the years ended December 31, 2023. In addition, if the aggregate amount of management fees paid or to be paid to the Manager under the offsetting management services agreements, exceeds, or is expected to exceed, 9.5% of the Company’s gross income in any fiscal year or the Parent Management Fee in any fiscal quarter, then the management fee to be paid by such entities shall be reduced, on a pro rata basis determined by reference to the other management fees to be paid to the Manager under other offsetting management services agreements. On a consolidated basis, the Company expensed total management fees of $1,325,000 and $1,100,000 for the years ended December 31, 2023 and 2022, respectively. Manager’s Profit Allocation The Manager owns 100% of the allocation shares of the Company which represent the original equity interest in the Company. As a holder of the allocation shares, the Manager is entitled to receive a 20% profit allocation as a form of preferred distribution, pursuant to a profit allocation formula upon the occurrence of certain events. Generally, the distribution of the profit allocation is paid upon the occurrence of the sale of a material amount of capital stock or assets of one of the Company’s businesses, including if the Company distributes its equity ownership in a subsidiary to the Company’s shareholders in a spin-off or similar transaction (a “Sale Event”), or, at the option of the Manager, at the five-year anniversary date of the acquisition of one of the Company’s businesses (a “Holding Event”). The calculation of the profit allocation and the rights of the Manager, as the holder of the allocation shares, are governed by the operating agreement. The Company records distributions of the profit allocation to the holders upon occurrence of a Sale Event or Holding Event as dividends declared on allocation interests to shareholders’ equity when they are approved by the Company’s board of directors. The last occurrence of profit allocation distribution to the Manager by the Company was during the fourth quarter of 2020, concurrent with the spin-off of a former subsidiary. Following the profit allocation distribution to the Manager, the board of directors identified a need to adjust the distribution to the Manger, which resulted in the recognition of a $2 million distribution receivable from the Manager within shareholders’ equity, with repayment anticipated upon the occurrence of the next qualified profit allocation distribution event (the “Distribution Receivable”). On April 23, 2024, the Company and the Manager entered into a letter agreement regarding the timing of payment of the Distribution Receivable, pursuant to which the parties agreed to treat the Distribution Receivable as a $2,000,000, plus interest accrued thereon at a non-compounding rate equal to the applicable federal rate, unqualified obligation of the Manager to be repaid as a credit against all future profit allocations resulting from both a Sale Event and a Holding Event payable to the Manager, all until the Distribution Receivable is fully paid, provided that, if the Distribution Receivable is not fully paid by the application of such credit or otherwise by the first to occur of (i) December 31, 2024 and (ii) the date of the sale of all or substantially all the assets (in a transaction of any form) or the liquidation, dissolution or winding up, voluntary or involuntary, of either party, then upon such date the unpaid balance shall be immediately due, payable and paid by the Manager. Advances From time to time, the Company has received advances from its chief executive officer to meet short-term working capital needs. As of December 31, 2023 and 2022, a total of $118,834 in advances from related parties are outstanding. These advances are unsecured, bear no interest, and do not have formal repayment terms or arrangements. As of December 31, 2023 and 2022, the Manager has funded the Company $74,928 in related party advances. These advances are unsecured, bear no interest, and do not have formal repayment terms or arrangements. Building Lease On September 1, 2020, Kyle’s entered into an industrial lease agreement with Stephen Mallatt, Jr. and Rita Mallatt, who are officers of Kyle’s. The lease is for a term of five years, with an option for a renewal term of five years and provides for a base rent of $7,000 per month for the first 12 months, which will increase to $7,210 for months 13-16 and to $7,426 for months 37-60. In addition, Kyle’s is responsible for all taxes, insurance and certain operating costs during the lease term. During the years ended December 31, 2023 and 2022, the Company expensed $87,106 under this related party lease.

Convertible Preferred Shares

Convertible Preferred Shares	12 Months Ended
	Dec. 31, 2023
Convertible Preferred Shares [Abstract]
CONVERTIBLE PREFERRED SHARES	NOTE 16 —CONVERTIBLE PREFERRED SHARES Series A Senior Convertible Preferred Shares On September 30, 2020, the Company executed a share designation, which was amended on November 20, 2020, March 26, 2021 and September 29, 2021, to designate 4,450,460 of its shares as series A senior convertible preferred shares. The following is a description of the rights of the series A senior convertible preferred shares. Ranking. Dividend Rights. Liquidation Rights. Voting Rights. Conversion Rights. Redemption Rights. Adjustments. ● On the first day of the 12th month following the issuance date of any series A senior convertible preferred shares, the stated dividend rate shall automatically increase by five percent (5.0%) per annum and the conversion price shall automatically adjust to the lower of the (i) initial conversion price and (ii) the price equal to the lowest VWAP of the ten ● On the first day of the 24th month following the issuance date of any series A senior convertible preferred shares, the stated dividend rate shall automatically increase by an additional five percent (5.0%) per annum, the stated value shall automatically increase by ten percent (10%) and the conversion price shall automatically adjust to the lower of the (i) initial conversion price and (ii) the price equal to the lowest VWAP of the ten (10) trading days immediately preceding such date. On June 15, 2023, the Requisite Holders provided notice that the stated dividend rate increased from 14% to 24% of the stated value and the stated value increased from $2.00 to $2.20. ● On the first day of the 36th month following the issuance date of any series A senior convertible preferred shares, the stated dividend rate shall automatically increase by an additional five percent (5.0%) per annum, the stated value shall automatically increase by ten percent (10%) and the conversion price shall automatically adjust to the lower of the (i) initial conversion price and (ii) the price equal to the lowest VWAP of the ten (10) trading days immediately preceding the third adjustment date. On March 31, 2024, the stated dividend rate increased from 24% to 29% of the stated value and the stated value increased from $2.20 to $2.42. Notwithstanding the foregoing, the conversion price for purposes of the adjustments above shall not be adjusted to a number that is below $39.00 per share (subject to adjustment). In addition, if any legislation or rules are adopted whereby the holding period of securities for purposes of Rule 144 of the Securities Act of 1933, as amended, for convertible securities that convert at market-adjusted rates is increased resulting in a longer holding period for convertible securities like the series A senior convertible preferred shares and the unavailability at the time of conversion of Rule 144, the pricing provisions that are based upon the lowest VWAP of the previous ten (10) trading days immediately preceding the relevant adjustment date shall be removed unless the common shares issuable upon conversion are then registered under an effective registration statement. Additional Equity Interest. Most Favored Nations During the years ended December 31, 2023 and 2022, the Company accrued series A preferred share dividends of $347,157 and $590,162, respectively. During the year ended December 31, 2023, the Company settled $434,629 of previously accrued dividends through the issuance of 1,803 common shares. During the year ended December 31, 2023, 1,367,273 shares of series A senior convertible preferred shares were converted into 12,366 common shares. During the year ended December 31, 2022, 133,333 shares of series A senior convertible preferred shares were converted into 30 common shares and the Company redeemed 90,909 series A senior convertible preferred shares for a total redemption price of $209,091. On May 15, 2023, the Company entered into amendments to the securities purchase agreements relating to the series A senior convertible preferred shares, pursuant to which the securities purchase agreements were amended to include a provision giving the Company to option to force the exercise of warrants issued pursuant to such securities purchase agreements for the issuance of a number of common shares equal to the quotient of (i) eighty percent (80%) of the Black Scholes Value of the warrants divided by (ii) the applicable exercise price of the warrants. As of December 31, 2023 and 2022, the Company had 226,667 and 1,593,940 shares of series A senior convertible preferred shares issued and outstanding, respectively. Series B Senior Convertible Preferred Shares On February 17, 2022, the Company executed a share designation to designate 583,334 of its shares as series B senior convertible preferred shares. The following is a description of the rights of the series B senior convertible preferred shares. Ranking Dividend Rights Liquidation Rights Voting Rights Conversion Rights Redemption Rights Adjustments ● On the first day of the 12th month following the issuance of the first series B senior convertible preferred share, the stated dividend rate shall automatically increase by five percent (5.0%) per annum and the conversion price shall automatically adjust to the lower of the (i) initial conversion price and (ii) the price equal to the lowest VWAP of the ten (10) trading days immediately preceding such date. On February 25, 2023, the stated dividend rate increased from 14% to 19% of the stated value. ● On the first day of the 24th month following the issuance of the first series B senior convertible preferred share, the stated dividend rate shall automatically increase by an additional five percent (5.0%) per annum, the stated value shall automatically increase by ten percent (10%) and the conversion price shall automatically adjust to the lower of the (i) initial conversion price and (ii) the price equal to the lowest VWAP of the ten (10) trading days immediately preceding such date. On February 25, 2024, the stated dividend rate increased from 19% to 24% of the stated value and the stated value increased from $3.30 to $3.30. ● On the first day of the 36th month following the issuance of the first series B senior convertible preferred share, the stated dividend rate shall automatically increase by an additional five percent (5.0%) per annum, the stated value shall automatically increase by ten percent (10%) and the conversion price shall automatically adjust to the lower of the (i) initial conversion price and (ii) the price equal to the lowest VWAP of the ten (10) trading days immediately preceding such date. Notwithstanding the foregoing, the conversion price for purposes of the adjustments above shall not be adjusted to a number that is below $39.00 per share (subject to adjustment). In addition, if any legislation or rules are adopted whereby the holding period of securities for purposes of Rule 144 of the Securities Act of 1933, as amended, for convertible securities that convert at market-adjusted rates is increased resulting in a longer holding period for convertible securities like the series B senior convertible preferred shares and the unavailability at the time of conversion of Rule 144, the pricing provisions that are based upon the lowest VWAP of the previous ten (10) trading days immediately preceding the relevant adjustment date shall be removed unless the common shares issuable upon conversion are then registered under an effective registration statement. Most Favored Nations During the year ended December 31, 2022, the Company sold an aggregate of 481,566 units, at a price of $3.00 per unit, for aggregate gross proceeds of $1,281,000. Of this amount 58,234 units were sold to the Company’s Chief Executive Officer, Ellery W. Roberts, for aggregate gross proceeds of $174,700. The Company had total issuance costs relating to these offerings of approximately $15,000, resulting in net proceeds of $1,429,700. Each unit consists of one (1) series B senior convertible preferred share and a three-year warrant to purchase one (1) common share at an exercise price of $15,600 per common share (subject to adjustments), which such exercise price was adjusted to $39.00 following the adjustments, and may be exercised on a cashless basis under certain circumstances. The embedded conversion options of the series B senior convertible preferred shares and warrants were clearly and closely related to the equity host and did not require bifurcation. The $1,429,700 of net proceeds were allocated on a relative fair value basis of $1,257,650 to the series B preferred shares and $172,050 to the warrants. The series B preferred shares fair value was derived using an Option Pricing Method and the warrants fair value was derived using a Monte Carlo Simulation Model. During the years ended December 31, 2023 and 2022, the Company accrued series B preferred share dividends of $165,810 and $162,268, respectively. During the year ended December 31, 2023, the Company settled $75,722 of previously accrued dividends through the issuance of 842 common shares. During the year ended December 31, 2023, 373,332 shares of series B senior convertible preferred shares were converted into 6,808 common shares. During the year ended December 31, 2022, the Company redeemed 16,667 series B senior convertible preferred shares for a total redemption price of $57,501. On May 15, 2023, the Company entered into amendments to the securities purchase agreements relating to the series B senior convertible preferred shares, pursuant to which the securities purchase agreements were amended to include a provision giving the Company to option to force the exercise of warrants issued pursuant to such securities purchase agreements for the issuance of a number of common shares equal to the quotient of (i) eighty percent (80%) of the Black Scholes Value of the warrants divided by (ii) the applicable exercise price of the warrants. As of December 31, 2023 and 2022, the Company had 91,567 and 464,899 shares of series B senior convertible preferred shares issued and outstanding, respectively.

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2023
Income Taxes [Abstract]
INCOME TAXES	NOTE 18 —INCOME TAXES As of December 31, 2023, the Company has net operating loss carry forwards of approximately $7.4 million that may be available to reduce future years’ taxable income indefinitely. Future tax benefits which may arise as a result of these losses have not been recognized in these condensed consolidated financial statements, as their realization is determined not likely to occur. Accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards. For the year ending December 31, 2023, the Company reflects a deferred tax liability in the amount of $0.8 million due to the future tax liability from an asset with an indefinite life known as a “naked credit.” The future tax liability from this indefinite lived asset can be offset by up to 80% of net operating loss carryforwards created after 2017. The remaining portion of the future tax liability from indefinite lived assets cannot be used to offset definite lived deferred tax assets. The components for the provision of income taxes include: December 31, December 31, Current Federal and State $ 586,000 $ (206,000 ) Deferred Federal and State (194,000 ) (1,471,000 ) Total (benefit) provision for income taxes $ 392,000 $ (1,677,000 ) A reconciliation of the statutory US Federal income tax rate to the Company’s effective income tax rate is as follows: December 31, December 31, Federal tax 21.0 % 21.0 % State tax 1.7 % 1.1 % Permanent items (5.1 )% (3.1 )% Measurement period adjustment (6.9 )% - % Valuation allowance (11.9 )% - % Other - % (5.5 )% Effective income tax rate (1.2 )% 13.5 % Deferred income taxes reflect the net tax effect of temporary differences between amounts recorded for financial reporting purposes and amounts used for tax purposes. The Company has a net cumulative current deferred tax liability of $758,000. The major components of deferred tax assets and liabilities are as follows: December 31, December 31, Deferred tax assets Inventory obsolescence $ 341,000 $ 93,000 Sales return reserve 104,000 - Business interest limitation 3,134,000 1,707,000 Lease liabilities 492,000 650,000 Other 123,000 75,000 Loss carryforward 1,845,000 285,000 Valuation allowance (4,736,000 ) - Total deferred tax assets $ 1,303,000 $ 2,810,000 Deferred tax liabilities Fixed assets $ (391,000 ) $ (418,000 ) Right-of-use assets (468,000 ) (628,000 ) Intangibles (1,144,000 ) (2,363,000 ) Other (58,000 ) - Total deferred tax liabilities $ (2,061,000 ) $ (3,409,000 ) Total net deferred income tax liabilities $ (758,000 ) $ (599,000 )

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Summary of Significant Accounting Policies [Abstract]
Discontinued Operations	Discontinued Operations On February 26, 2024, Asien’s Appliance, Inc. (“Asien’s”), a wholly owned subsidiary of 1847 Asien Inc. (“1847 Asien”), entered into a general assignment (the “Assignment Agreement”), for the benefit of its creditors, with SG Service Co., LLC (the “Assignee”). Pursuant to the Assignment Agreement, Asien’s transferred ownership of all or substantially all of its right, title, and interest in, as well as custody and control of, its assets to the Assignee in trust. The results of operations of Asien’s are reported as discontinued operations for the three and six months ended June 30, 2024 and 2023. Unless otherwise noted, amounts and disclosures throughout these notes to condensed consolidated financial statements relate solely to continuing operations and exclude all discontinued operations. See Note 3 for additional information. The Company evaluates all disposal transactions to determine whether such disposal qualifies for reporting as discontinued operations in accordance with ASC 205-20, “ Discontinued Operations
Reverse Share Splits	Reverse Share Splits On July 8, 2024, the Company effected a 1-for-13 reverse split of its outstanding common shares. All outstanding common shares and warrants were adjusted to reflect the 1-for-13 reverse split, with the respective exercise prices of the warrants proportionately increased. The outstanding convertible notes and preferred shares conversion prices were adjusted to reflect a proportional decrease in the number of common shares to be issued upon conversion. All share and per share data throughout these condensed consolidated financial statements have been retroactively adjusted to reflect the reverse share split. The total number of authorized common shares did not change. As a result of the reverse common share split, an amount equal to the decreased value of common shares was reclassified from “common shares” to “additional paid-in capital.”	Reverse Share Splits On September 11, 2023, the Company effected a 1-for-25 reverse split of its outstanding common shares. On January 8, 2024, the Company effected a 1-for-4 reverse split of its outstanding common shares. On July 8, 2024, the Company effected a 1-for-13 reverse split of its outstanding common shares. All outstanding common shares and warrants were adjusted to reflect all of the reverse splits, with the respective exercise prices of the warrants proportionately increased. The outstanding convertible notes and series A and B senior convertible preferred shares conversion prices were adjusted to reflect a proportional decrease in the number of common shares to be issued upon conversion. All share and per share data throughout these consolidated financial statements have been retroactively adjusted to reflect the reverse share splits. The total number of authorized common shares did not change. As a result of the reverse common share splits, an amount equal to the decreased value of common shares was reclassified from “common shares” to “additional paid-in capital.”
Reclassifications	Reclassifications Certain reclassifications within operating expenses have been made to the prior period’s financial statements to conform to the current period financial statement presentation. There is no impact in total to the results of operations and cash flows in all periods presented.	Reclassifications Certain reclassifications within operating expenses have been made to the prior period’s financial statements to conform to the current period financial statement presentation. There is no impact in total to the results of operations and cash flows in all periods presented.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements In November 2023, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2023-07, “ Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures In December 2023, the FASB issued ASU 2023-09, “ Income Taxes (Topic 740): Improvements to Income Tax Disclosures The Company currently believes there are no other issued and not yet effective accounting standards that are materially relevant to our condensed consolidated financial statements.	Recently Issued Accounting Pronouncements In December 2023, the FASB issued ASU 2023-09, “ Income Taxes (Topic 740): Improvements to Income Tax Disclosures In November 2023, the FASB issued ASU 2023-07, “ Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures The Company currently believes there are no other issued and not yet effective accounting standards that are materially relevant to its consolidated financial statements.
Basis of Presentation		Basis of Presentation The consolidated financial statements of the Company have been prepared in accordance with GAAP and are presented in US dollars.
Principles of Consolidation		Principles of Consolidation The consolidated financial statements include the accounts of the Company and its majority-owned or controlled subsidiaries. All intercompany balances and transactions have been eliminated in consolidation. In the opinion of management, the consolidated financial statements reflect all adjustments, which are normal and recurring in nature, necessary for fair financial statement presentation.
Use of Estimates		Use of Estimates The preparation of financial statements in conformity with GAAP 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 amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.
Segment Reporting		Segment Reporting The Company has four reportable segments: Retail and Appliances, Retail and Eyewear, Construction, and Automotive Supplies. The Company reports all other business activities that are not reportable in the Corporate Services Segment. The Company reports segment information in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standard Codification (“ASC”) Topic 280, “ Segment Reporting
Cash and Cash Equivalents, and Marketable Securities		Cash and Cash Equivalents, and Marketable Securities Cash and cash equivalents consist of cash on hand and highly liquid investments with original maturities of three months or less. The Company maintains deposits in several financial institutions, which may at times exceed amounts covered by insurance provided by the U.S. Federal Deposit Insurance Corporation (“FDIC”). The Company has not experienced any losses related to amounts in excess of FDIC limits. As of December 31, 2023 and 2022, the Company had $180,403 and $380,401 in excess of FDIC limits, respectively. The Company’s investments in marketable securities are classified based on the nature of the securities and their availability for use in current operations. The Company classifies its marketable debt securities as either short-term or long-term based on each instrument’s underlying contractual maturity date.
Revenue Recognition and Cost of Revenue		Revenue Recognition and Cost of Revenue The Company records revenue in accordance with ASC 606, “ Revenue from Contracts with Customers Retail and Appliances Segment Revenue is derived in the Retail and Appliances Segment from the sale of appliance products and services to individual retail consumers (homeowners), builders and designers. The Company sells its appliance products and services at its retail store and showroom or through its website. Revenue from the sale of appliance products is recognized at a point in time when control of the promised goods or services is transferred to the customer, generally at the time of shipment or delivery, in an amount that reflects the consideration to which the Company expects to be entitled in exchange for those goods or services. The consideration promised includes fixed and variable amounts. The fixed amount of consideration is the standalone selling price of the goods sold. Variable considerations, including cash discounts, rebates, and estimated returns are deducted from gross sales in determining net sales at the time revenues are recorded. The Company includes in the transaction price an amount of variable consideration only to the extent that it is probable that a significant reversal in the amount of cumulative revenue recognized will not occur when the uncertainty associated with the variable consideration is subsequently resolved. Historical return estimates have not materially differed from actual returns in any of the periods presented. Any sales tax collected from customers are remitted to governmental authorities and excluded from revenues. In the normal course of business, payment is collected from the customer when an order is placed and such cash receipts are included in customer deposits until either recognized as revenue when the order is shipped to the customer, or the customer is refunded by the Company in the event of an order cancellation. Cost of revenue includes the costs of products sold, shipping costs, inventory write-downs, and where applicable installation, net of volume rebates and other incentives received from vendors. Shipping charges billed to customers are included in net revenues and any related shipping costs are included in cost of sales.
Receivables		Receivables Receivables consist of trade receivables arising from credit sales to customers in the normal course of business, credit card transactions in the process of settlement, retainage, and vendor rebates receivable. Vendor rebates receivable represent amounts due from manufacturers from whom the Company purchases products and are stated at the amount that management expects to collect, net of amounts due to the vendor. Rebates are calculated on product and model sales programs from specific vendors. The rebates are paid at intermittent periods either in cash or through issuance of vendor credit memos, which can be applied against the vendors accounts payable. Historically, the Company has not had any significant rebates receivable. Retainage receivables represent the amount retained by customers to ensure the quality of the installation and is received after satisfactory completion of each installation project. These receivables are recorded at the time of sale, net of an allowance for current expected credit losses. In accordance with ASC 326, “ Financial Instruments – Credit Losses
Inventories		Inventories Inventories consist of finished goods, raw materials, and inventories in transit. Inventories are stated at the lower of cost or net realizable value. Cost is generally determined using the weighted-average cost method or first-in, first-out method, and includes all costs incurred to deliver inventories to the Company’s warehouses including freight, non-refundable taxes, duty, and other handling fees and costs directly related to bringing inventories to its present location and condition. Inventories held at consignment locations are included in the Company’s finished goods inventories. Work in process inventories are immaterial to the consolidated financial statements. The Company periodically reviews its inventories and records a provision for estimated losses related to excess, damaged, slow-moving, or obsolete inventories. The amount of the provision is equal to the difference between the cost of the inventories and its net realizable value based upon assumptions about product quality, damages, shrinkage, future demand, selling prices, and market conditions. As of December 31, 2023 and 2022, the estimated reserve for obsolescence amounted to $1,495,280 and $425,848, respectively.
Property and Equipment		Property and Equipment Property and equipment is stated at historical cost less accumulated depreciation. Leasehold improvements are amortized over the lesser of the base term of the lease or estimated life of the leasehold improvements. Maintenance and repairs of property and equipment are expensed as incurred. Depreciation is calculated using the straight-line method over the estimated useful lives as follows: Description Useful Life Machinery and equipment 3-7 Office furniture and equipment 3-5 Transportation equipment 3-5 Displays 1-3 Leasehold improvements 1-5
Leases		Leases The Company evaluates all contracts at inception or upon modification to determine whether such contract contains a lease in accordance with ASC 842, “ Leases At commencement of a lease, the Company recognizes ROU assets and related lease liabilities on the balance sheet for all leases greater than one year in duration. Lease liabilities and their corresponding ROU assets are initially measured at the present value of the unpaid lease payments as of the lease commencement date. If the lease contains a renewal and/or termination option, the exercise of the option is included in the term of the lease if the Company is reasonably certain that a renewal or termination option will be exercised. As the Company’s leases do not provide an implicit rate, the Company uses an estimated incremental borrowing rate (“IBR”) based on the information available at the commencement date of the respective lease to determine the present value of future payments. The IBR is determined by estimating what it would cost the Company to borrow a collateralized amount equal to the total lease payments over the lease term based on the contractual terms of the lease and the location of the leased asset. When calculating the present value of minimum lease payments, the Company accounts for leases as one single lease component if a lease has both lease and non-lease components. Variable lease and non-lease components are expensed as incurred. The Company does not recognize ROU assets and lease liabilities for short-term leases that have an initial lease term of 12 months or less.
Business Combinations		Business Combinations The Company accounts for business combinations under the acquisition method of accounting in accordance with ASC 805, “ Business Combinations Fair Value Measurement
Intangible Assets		Intangible Assets Acquired identifiable intangible assets are amortized over their estimated useful life on a straight-line basis. Estimated useful lives are determined considering the period the intangible assets are expected to contribute to future cash flows. The Company has no intangible assets with indefinite lives. Amortization is calculated using the straight-line method over the estimated useful lives as follows: Description Useful Life Customer-related 9-15 Marketing-related 4-5 Technology-related 7
Long-Lived Assets		Long-Lived Assets The Company reviews the carrying value of long-lived assets such as property and equipment, ROU assets, and definite-lived intangible assets for impairment in accordance with ASC 360, “ Property, Plant, and Equipment If such facts indicate a potential impairment, the Company assess the recoverability of an asset group by determining if the carrying value of the asset group exceeds the sum of the projected undiscounted cash flows expected to result from the use and eventual disposition of the assets over the remaining economic life of the primary asset in the asset group. If the recoverability test indicates that the carrying value of the asset group is not recoverable, the Company estimates the fair value of the asset group using appropriate valuation methodologies, which would typically include an estimate of discounted cash flows. Any impairment would be measured as the difference between the asset group’s carrying amount and its estimated fair value. During the year ended December 31, 2023, the Company recorded impairments of $4,246,830 related to its intangible assets. During the year ended December 31, 2022, there were no impairments of long-lived assets.
Goodwill		Goodwill In accordance with ASC 350, “ Intangibles — Goodwill and Other The Company estimates the fair value of its reporting units based on the present value of estimated future cash flows. Considerable management judgment is necessary to evaluate the impact of operating and macroeconomic changes, and to estimate the future cash flows used to measure fair value. The Company’s estimates of future cash flows consider past performance, current and anticipated market conditions, and internal projections and operating plans, including forecasted growth rates and estimated discount rates. If the fair value of a reporting unit is less than its carrying amount, a reporting unit is considered impaired, and an impairment charge is recognized for the difference. During the year ended December 31, 2023, the Company recorded goodwill impairments of $10,401,218. During the year ended December 31, 2022, there were no impairments of goodwill.
Warrant Liabilities		Warrant Liabilities The Company accounts for warrants as either equity-classified or liability-classified instruments based on an assessment of the specific terms of the warrants in accordance with ASC 480, “ Distinguishing Liabilities from Equity Contracts in Entity’s Own Equity
Embedded Derivative Liabilities		Embedded Derivative Liabilities The Company evaluates the embedded features of its financial instruments, including its preferred shares, convertible notes payable and warrants in accordance with ASC 480 and ASC 815 “ Derivatives and Hedging The Company has a sequencing policy, whereby in the event that reclassification of contracts from equity to assets or liabilities is necessary in accordance with ASC 815 due to the Company’s inability to demonstrate it has sufficient authorized shares as a result of certain securities with a potentially indeterminable number of shares, shares will be allocated on the basis of the earliest maturity date of potentially dilutive instruments first, with the earliest maturity date of grants receiving the first allocation of shares. Pursuant to ASC 815, issuances of securities to the Company’s employees and directors, or to compensate grantees in a share-based payment arrangement, are not subject to the sequencing policy.
Fair Value of Financial Instruments		Fair Value of Financial Instruments The fair value of a financial instrument is the amount the Company would receive to sell an asset, or pay to transfer a liability, in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. In the absence of such data, fair value is estimated using internal information consistent with what market participants would use in a hypothetical transaction. According to ASC 820, the fair value hierarchy is based on three levels of inputs, of which the first two are considered observable and the last unobservable, that may be used to measure fair value. The Company’s assessment of the significance of a particular input to the fair value measurements requires judgment and may affect the valuation of the assets and liabilities being measured and their placement within the fair value hierarchy. The Company uses appropriate valuation techniques based on available inputs to measure the fair value of its assets and liabilities. The fair value hierarchy is defined in the following three categories: Level 1: Quoted prices in active markets for identical assets or liabilities. Level 2: Observable market-based inputs or inputs that are corroborated by market data. Level 3: Unobservable inputs that are not corroborated by market data.
Stock-Based Compensation		Stock-Based Compensation Stock-based awards granted to qualified employees, non-employee directors and consultants are measured at fair value and recognized as an expense in accordance with ASC 718, “ Compensation – Stock Compensation
Income Taxes		Income Taxes Income taxes are accounted for under the asset and liability method in accordance with ASC 740, “ Income Taxes The Company recognizes the tax benefit of an uncertain tax position only if it is more likely than not the position will be sustainable upon examination by the taxing authority, including resolution of any related appeals or litigation processes. This evaluation is based on all available evidence and assumes that the tax authorities have full knowledge of all relevant information concerning the tax position. The tax benefit recognized is measured as the largest amount that has a greater than 50% likelihood of being realized upon ultimate settlement. The Company recognizes interest accrued and penalties related to unrecognized tax benefits in income tax expense.
Loss Per Share		Loss Per Share Basic loss per share is calculated by dividing the net loss by the weighted average number of common shares outstanding during each period. Diluted loss per share is calculated by adjusting the weighted average number of common shares outstanding for the dilutive effect, if any, of common share equivalents. Common share equivalents whose effect would be antidilutive are not included in diluted loss per share. The Company uses the treasury stock method to determine the dilutive effect, which assumes that all common share equivalents have been exercised at the beginning of the period and that the funds obtained from those exercises were used to repurchase common shares at the average closing market price during the period. As of December 31, 2023 and 2022, there were 780,458 and 4,975, respectively, potential common share equivalents series A and B senior convertible preferred shares, convertible notes, and warrants excluded from the diluted loss per share calculations as their effect is anti-dilutive.
Recently Adopted Accounting Pronouncements		Recently Adopted Accounting Pronouncements In June 2016, the FASB issued ASU 2016-13, “ Financial Instruments — Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments

Discontinued Operations (Tables

Discontinued Operations (Tables)	6 Months Ended
	Jun. 30, 2024
Discontinued Operations [Abstract]
Schedule of Consolidated Balance Sheet	The following information presents the major classes of line item of assets and liabilities included as part of discontinued operations of Asien’s in the consolidated balance sheet as of December 31, 2023: December 31, 2023 Current assets of discontinued operations Cash and cash equivalents $ 34,470 Investments 278,521 Receivables 88,770 Inventories, net 1,398,088 Prepaid expenses and other current assets 140,102 Total current assets of discontinued operations 1,939,951 Non-current assets of discontinued operations Property and equipment, net 88,505 Total assets of discontinued operations $ 2,028,456 Current liabilities of discontinued operations Accounts payable and accrued expenses $ 923,945 Customer deposits 2,143,493 Current portion of notes payable 29,777 Total current liabilities of discontinued operations 3,097,215 Non-current liabilities of discontinued operations Notes payable, net of current portion 34,965 Total liabilities of discontinued operations $ 3,132,180
Schedule of Consolidated Statements of Operations	The following information presents the major classes of line items constituting the loss from discontinued operations of Asien’s in the unaudited consolidated statements of operations for the three and six months ended June 30, 2024 and 2023: Three Months Ended Six Months Ended 2024 2023 2024 2023 Revenues $ - $ 2,028,646 $ 870,952 $ 4,466,581 Operating Expenses Cost of revenues - 1,672,052 744,706 3,485,835 Personnel - 264,790 98,213 537,994 Depreciation and amortization - 46,603 7,702 93,206 General and administrative - 372,993 203,377 749,158 Professional fees - 59,038 78,807 108,474 Total Operating Expenses - 2,415,476 1,132,805 4,974,667 Loss from operations - (386,830 ) (261,853 ) (508,086 ) Other Income (Expense) Other income - 104 - 374 Interest expense - (221,513 ) (724 ) (247,142 ) Total Other Expense - (221,409 ) (724 ) (246,768 ) Net loss from discontinued operations before income taxes - (608,239 ) (262,577 ) (754,854 ) Income tax benefit - - - 42,000 Net loss from discontinued operations $ - $ (608,239 ) $ (262,577 ) $ (712,854 ) Net income (loss) attributable to non-controlling interests from discontinued operations - 30,412 (59,304 ) 35,643 Net loss from discontinued operations attributable to 1847 Holdings $ - (577,827 ) (321,881 ) (677,211 )
Schedule of Consolidated Statements of Cash Flows	The following information presents the major classes of line items constituting significant operating, investing and financing cash flow activities from discontinued operations of Asien’s in the unaudited consolidated statements of cash flows for the six months ended June 30, 2024 and 2023: Six Months Ended June 30, 2024 2023 Cash flows from operating activities Net loss $ (262,577 ) $ (712,854 ) Adjustments to reconcile net loss to net cash used in operating activities: Deferred taxes - (42,000 ) Depreciation and amortization 7,702 93,206 Changes in operating assets and liabilities: Receivables 73,769 92,860 Inventories 213,399 145,381 Prepaid expenses and other current assets 108,686 (175,268 ) Accounts payable and accrued expenses 320,362 (452,000 ) Customer deposits (474,803 ) (26,853 ) Net cash used in operating activities from discontinued operations (13,462 ) (119,822 ) Cash flows from investing activities Investments in certificates of deposit - (404 ) Net cash used in investing activities from discontinued operations - (404 ) Cash flows from financing activities Repayments of notes payable (4,836 ) (14,184 ) Net cash used in financing activities from discontinued operations (4,836 ) (14,184 ) Net change in cash and cash equivalents from discontinued operations $ (18,298 ) $ (134,410 )

Disaggregation of Revenues an_2

Disaggregation of Revenues and Segment Reporting (Tables)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Disaggregation of Revenues and Segment Reporting [Abstract]
Schedule of Revenues	The Company’s revenues for the three months ended June 30, 2024 and 2023 are disaggregated as follows: For the Three Months Ended June 30, 2024 Retail and Eyewear Construction Automotive Supplies Total Revenues Eyewear-related $ 3,022,361 $ - $ - $ 3,022,361 Personal protective equipment and other 54,540 - - 54,540 Automotive horns - - 1,081,191 1,081,191 Automotive lighting - - 21,896 21,896 Custom cabinets and countertops - 2,665,805 - 2,665,805 Finished carpentry - 8,655,566 - 8,655,566 Total Revenues $ 3,076,901 $ 11,321,371 $ 1,103,087 $ 15,501,359 For the Three Months Ended June 30, 2023 Retail and Eyewear Construction Automotive Supplies Total Revenues Eyewear-related $ 4,064,791 $ - $ - $ 4,064,791 Personal protective equipment and other 429,270 - - 429,270 Automotive horns - - 797,032 797,032 Automotive lighting - - 567,105 567,105 Custom cabinets and countertops - 2,240,625 - 2,240,625 Finished carpentry - 9,263,270 - 9,263,270 Total Revenues $ 4,494,061 $ 11,503,895 $ 1,364,137 $ 17,362,093 For the Six Months Ended June 30, 2024 Retail and Eyewear Construction Automotive Supplies Total Revenues Eyewear-related $ 6,582,903 $ - $ - $ 6,582,903 Personal protective equipment and other 390,165 - - 390,165 Automotive horns - - 2,150,625 2,150,625 Automotive lighting - - 730,823 730,823 Custom cabinets and countertops - 4,750,259 - 4,750,259 Finished carpentry - 15,810,081 - 15,810,081 Total Revenues $ 6,973,068 $ 20,560,340 $ 2,881,448 $ 30,414,856 For the Six Months Ended June 30, 2023 Retail and Eyewear Construction Automotive Supplies Total Revenues Eyewear-related $ 6,585,603 $ - $ - $ 6,585,603 Personal protective equipment and other 701,170 - - 701,170 Automotive horns - - 1,792,449 1,792,449 Automotive lighting - - 831,854 831,854 Custom cabinets and countertops - 4,356,807 - 4,356,807 Finished carpentry - 16,059,813 - 16,059,813 Total Revenues $ 7,286,773 $ 20,416,620 $ 2,624,303 $ 30,327,696	The Company’s revenues for the years ended December 31, 2023 and 2022 are disaggregated as follows: For the Year Ended December 31, 2023 Retail and Appliances Retail and Eyewear Construction Automotive Supplies Total Revenues Appliances $ 8,004,226 $ - $ - $ - $ 8,004,226 Appliance accessories, parts, and other 957,022 - - - 957,022 Eyewear-related - 13,896,847 - - 13,896,847 Personal protective equipment and other - 1,557,250 - - 1,557,250 Automotive horns - - - 3,150,530 3,150,530 Automotive lighting - - - 1,400,056 1,400,056 Custom cabinets and countertops - - 9,639,549 - 9,639,549 Finished carpentry - - 30,076,338 - 30,076,338 Total revenues $ 8,961,248 $ 15,454,097 $ 39,715,887 $ 4,550,586 $ 68,681,818 For the Year Ended December 31, 2022 Retail and Appliances Retail and Eyewear Construction Automotive Supplies Total Revenues Appliances $ 9,197,811 $ - $ - $ - $ 9,197,811 Appliance accessories, parts and other 1,473,318 - - - 1,473,318 Eyewear - - - - - Eyewear accessories, parts and other - - - - - Automotive horns - - - 5,068,616 5,068,616 Automotive lighting - - - 1,420,472 1,420,472 Custom cabinets and countertops - - 10,644,283 - 10,644,283 Finished carpentry - - 21,124,624 - 21,124,624 Total revenues $ 10,671,129 $ - $ 31,768,907 $ 6,489,088 $ 48,929,124
Schedule of Segment Information	Segment information for the three months ended June 30, 2024 and 2023 are as follows: For the Three Months Ended June 30, 2024 Retail and Eyewear Construction Automotive Supplies Corporate Services Total Revenues $ 3,076,901 $ 11,321,371 $ 1,103,087 $ - $ 15,501,359 Operating expenses Cost of revenues 1,421,597 6,611,425 724,491 - 8,757,513 Personnel 600,763 2,735,068 268,619 (197,548 ) 3,406,902 Personnel – corporate allocation - (405,762 ) (49,238 ) 455,000 - Depreciation and amortization 104,596 316,803 69 - 421,468 General and administrative 692,267 1,541,675 191,400 (304,462 ) 2,120,880 General and administrative – management fees 75,000 125,000 75,000 - 275,000 General and administrative – corporate allocation (187,268 ) (361,806 ) (51,284 ) 600,358 - Professional fees 393,153 74,294 94,113 1,285,513 1,847,073 Impairment of goodwill and intangible assets 1,216,966 - - - 1,216,966 Total operating expenses 4,317,074 10,636,697 1,253,170 1,838,861 18,045,802 Income (loss) from operations $ (1,240,173 ) $ 684,674 $ (150,083 ) $ (1,838,861 ) $ (2,544,443 ) For the Three Months Ended June 30, 2023 Retail and Eyewear Construction Automotive Supplies Corporate Services Total Revenues $ 4,494,061 $ 11,503,895 $ 1,364,137 $ - $ 17,362,093 Operating expenses Cost of revenues 3,430,540 7,200,651 825,112 - 11,456,303 Personnel 792,436 2,009,215 314,509 (173,350 ) 2,942,810 Personnel – corporate allocation - (249,900 ) (83,300 ) 333,200 - Depreciation and amortization 107,125 413,130 51,939 - 572,194 General and administrative 505,777 1,638,821 226,539 (295,982 ) 2,075,155 General and administrative – management fees 75,000 125,000 75,000 - 275,000 General and administrative – corporate allocation - (343,148 ) (88,627 ) 431,775 - Professional fees 116,855 42,674 50,727 275,645 485,901 Total operating expenses 5,027,733 10,836,443 1,371,899 571,288 17,807,363 Income (loss) from operations $ (533,672 ) $ 667,452 $ (7,762 ) $ (571,288 ) $ (445,270 ) For the Six Months Ended June 30, 2024 Retail and Eyewear Construction Automotive Supplies Corporate Services Total Revenues $ 6,973,068 $ 20,560,340 $ 2,881,448 $ - $ 30,414,856 Operating expenses Cost of revenues 4,420,530 11,769,691 1,892,853 - 18,083,074 Personnel 1,253,954 4,761,777 569,031 (62,504 ) 6,522,258 Personnel – corporate allocation - (716,278 ) (86,918 ) 803,196 - Depreciation and amortization 209,192 636,600 138 - 845,930 General and administrative 1,060,132 2,958,670 402,325 (442,647 ) 3,978,480 General and administrative – management fees 150,000 250,000 150,000 - 550,000 General and administrative – corporate allocation (217,161 ) (682,640 ) (88,813 ) 988,614 - Professional fees 625,333 140,021 182,134 3,924,734 4,872,222 Impairment of goodwill and intangible assets 1,216,966 - - - 1,216,966 Total operating expenses 8,718,946 19,117,841 3,020,750 5,211,393 36,068,930 Income (loss) from operations $ (1,745,878 ) $ 1,442,499 $ (139,302 ) $ (5,211,393 ) $ (5,654,074 ) For the Six Months Ended June 30, 2023 Retail and Eyewear Construction Automotive Supplies Corporate Services Total Revenues $ 7,286,773 $ 20,416,620 $ 2,624,303 $ - $ 30,327,696 Operating expenses Cost of revenues 5,377,551 12,575,678 1,535,368 - 19,488,597 Personnel 1,319,511 3,781,151 646,829 (331,261 ) 5,416,230 Personnel – corporate allocation - (464,100 ) (154,700 ) 618,800 - Depreciation and amortization 169,203 826,119 103,878 - 1,099,200 General and administrative 606,087 2,530,992 431,501 (191,786 ) 3,376,794 General and administrative – management fees 75,000 250,000 150,000 - 475,000 General and administrative – corporate allocation - (462,593 ) (121,442 ) 584,035 - Professional fees 194,348 118,825 107,998 452,551 873,722 Total operating expenses 7,741,700 19,156,072 2,699,432 1,132,339 30,729,543 Income (loss) from operations $ (454,927 ) $ 1,260,548 $ (75,129 ) $ (1,132,339 ) $ (401,847 )	Segment information for the years ended December 31, 2023 and 2022 are as follows: For the Year Ended December 31, 2023 Retail and Appliances Retail and Eyewear Construction Automotive Supplies Corporate Services Total Revenues $ 8,961,248 $ 15,454,097 $ 39,715,887 $ 4,550,586 $ - $ 68,681,818 Operating expenses Cost of revenues 7,083,662 11,738,639 23,162,151 3,154,717 - 45,139,169 Personnel 1,052,118 2,793,210 8,428,963 1,226,788 92,011 13,593,090 Personnel – corporate allocation (309,400 ) - (928,200 ) (309,400 ) 1,547,000 - Depreciation and amortization 151,362 371,662 1,561,770 155,886 - 2,240,680 General and administrative 1,424,889 1,475,777 5,526,842 1,004,716 2,238,750 11,670,974 General and administrative – management fees 300,000 225,000 500,000 300,000 - 1,325,000 General and administrative – corporate allocation (174,457 ) (51,537 ) (881,497 ) (160,152 ) 1,267,643 - Impairment of goodwill and intangible assets 1,484,229 - 10,097,146 3,066,673 - 14,648,048 Total operating expenses 11,012,403 16,552,751 47,467,175 8,439,228 5,145,404 88,616,961 Loss from operations $ (2,051,155 ) $ (1,098,654 ) $ (7,751,288 ) $ (3,888,642 ) $ (5,145,404 ) $ (19,935,143 ) For the Year Ended December 31, 2022 Retail and Appliances Retail and Eyewear Construction Automotive Supplies Corporate Services Total Revenues $ 10,671,129 $ - $ 31,768,907 $ 6,489,088 $ - $ 48,929,124 Operating expenses Cost of revenues 8,203,401 - 20,980,103 4,044,226 - 33,227,730 Personnel 1,122,239 - 6,999,474 1,394,061 15,327 9,531,101 Personnel – corporate allocation (299,700 ) - (899,100 ) (299,700 ) 1,498,500 - Depreciation and amortization 222,438 - 1,607,148 207,526 - 2,037,112 General and administrative 1,426,936 - 5,653,626 1,319,851 372,276 8,772,689 General and administrative – management fees 300,000 - 500,000 300,000 - 1,100,000 General and administrative – corporate allocation (77,234 ) - (1,092,421 ) (344,482 ) 1,514,137 - Total operating expenses 10,898,080 - 33,748,830 6,621,482 3,400,240 54,668,632 Loss from operations $ (226,951 ) $ - $ (1,979,923 ) $ (132,394 ) $ (3,400,240 ) $ (5,739,508 )
Schedule of Total Assets by Operating Segment	Total assets by operating segment as of June 30, 2024 are as follows: As of June 30, 2024 Retail and Eyewear Construction Automotive Supplies Corporate Services Total Assets Current assets $ 6,359,140 $ 7,407,355 $ 1,660,994 $ 1,001,327 $ 16,428,816 Long-lived assets 1,767,993 7,059,962 113,287 - 8,941,242 Goodwill - 9,051,052 - - 9,051,052 Total assets $ 8,127,133 $ 23,518,369 $ 1,774,281 $ 1,001,327 $ 34,421,110	Total assets by operating segment at December 31, 2023 and 2022 are as follows: At December 31, 2023 Retail and Appliances Retail and Eyewear Construction Automotive Supplies Corporate Services Total Assets Current assets $ 1,939,951 $ 6,734,826 $ 7,580,585 $ 1,944,601 $ 514,669 $ 18,714,632 Long-lived assets 88,505 2,580,035 8,020,469 156,221 - 10,845,230 Goodwill - 757,283 9,051,052 - - 9,808,335 Total assets $ 2,028,456 $ 10,072,144 $ 24,652,106 $ 2,100,822 $ 514,669 $ 39,368,197 At December 31, 2022 Retail and Appliances Retail and Eyewear Construction Automotive Supplies Corporate Services Total Assets Current assets $ 2,857,505 $ - $ 5,355,827 $ 2,295,424 $ 716,945 $ 11,225,701 Long-lived assets 781,521 - 12,302,214 1,722,993 - 14,806,728 Goodwill 942,575 - 16,772,042 1,737,653 - 19,452,270 Total assets $ 4,581,601 $ - $ 34,430,083 $ 5,756,070 $ 716,945 $ 45,484,699

Property and Equipment (Tables)

Property and Equipment (Tables)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Property and Equipment [Abstract]
Schedule of Property and Equipment	Property and equipment as of June 30, 2024 and December 31, 2023 consisted of the following: June 30, 2024 December 31, Machinery and equipment $ 1,402,596 $ 1,402,596 Office furniture and equipment 143,389 143,389 Transportation equipment 934,397 943,516 Displays 610,960 610,960 Leasehold improvements 156,360 156,360 Total property and equipment 3,247,702 3,256,821 Less: accumulated depreciation (1,897,931 ) (1,446,677 ) Total property and equipment, net $ 1,349,771 $ 1,810,144	Property and equipment as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Machinery and equipment $ 1,406,531 $ 1,403,817 Office furniture and equipment 156,960 156,960 Transportation equipment 1,158,102 883,077 Displays 610,960 - Leasehold improvements 191,889 166,760 Total property and equipment 3,524,442 2,610,614 Less: accumulated depreciation (1,625,793 ) (725,408 ) Total property and equipment, net $ 1,898,649 $ 1,885,206

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Intangible Assets [Abstract]
Schedule of Intangible Assets	Intangible assets as of June 30, 2024 and December 31, 2023 consisted of the following: June 30, 2024 December 31, Customer-related $ 5,148,500 $ 5,484,500 Marketing-related 1,099,000 1,338,000 Total intangible assets 6,247,500 6,822,500 Less: accumulated amortization (2,114,051 ) (1,848,152 ) Total intangible assets, net $ 4,133,449 $ 4,974,348	Intangible assets as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Customer-related $ 5,484,500 $ 9,024,000 Marketing-related 1,338,000 2,684,000 Technology-related - 623,000 Total intangible assets 6,822,500 12,331,000 Less: accumulated amortization (1,848,152 ) (2,345,871 ) Total intangible assets, net $ 4,974,348 $ 9,985,129
Schedule of Amortization Expense for Intangible Assets	Estimated amortization expense for intangible assets for the next five years consists of the following as of June 30, 2024: Year Ending December 31, Amount 2024 (remaining) $ 340,517 2025 611,856 2026 571,606 2027 450,856 2028 450,856 Thereafter 1,707,758 Total estimated amortization expense $ 4,133,449	Estimated amortization expense for intangible assets for the next five years consists of the following as of December 31, 2023: Year Ending December 31, Amount 2024 $ 762,433 2025 693,256 2026 653,006 2027 532,256 2028 488,439 Thereafter 1,844,958 Total estimated amortization expense $ 4,974,348
Schedule of Summarizing the Changes in the Carrying Amount of Goodwill	Below is a table summarizing the changes in the carrying amount of goodwill for the six months ended June 30, 2024: Amount Balance as of December 31, 2023 $ 9,808,335 Impairments (757,283 ) Balance as of June 30, 2024 $ 9,051,052	Below is a table summarizing the changes in the carrying amount of goodwill for the years ended December 31, 2023 and 2022: Amount Balance as of December 31, 2021 $ 19,452,270 Impairments - Balance as of December 31, 2022 $ 19,452,270 Goodwill from the acquisition of ICU Eyewear 757,283 Impairments (10,401,218 ) Balance as of December 31, 2023 $ 9,808,335

Selected Account Information (T

Selected Account Information (Tables)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Selected Account Information [Abstract]
Schedule of Receivables	Receivables as of June 30, 2024 and December 31, 2023 consisted of the following: June 30, December 31, Trade accounts receivable $ 6,317,057 $ 6,731,603 Factoring reserve holdback 532,520 - Retainage 1,122,825 1,075,761 Total receivables 7,972,402 7,807,364 Allowance for expected credit losses (343,200 ) (344,165 ) Total receivables, net $ 7,629,202 $ 7,463,199
Schedule of Inventories	Inventories as of June 30, 2024 and December 31, 2023 consisted of the following: June 30, December 31, Eyewear $ 5,676,332 $ 5,880,478 Automotive 944,047 1,190,899 Construction 1,600,735 1,976,067 Total inventories 8,221,114 9,047,444 Less reserve for obsolescence (1,491,000 ) (1,446,000 ) Total inventories, net $ 6,730,114 $ 7,601,444	Inventories as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Appliances $ 1,447,368 $ 2,155,839 Eyewear 5,880,478 - Automotive 1,190,899 934,683 Construction 1,976,067 1,519,345 Total inventories 10,494,812 4,609,867 Less reserve for obsolescence (1,495,280 ) (425,848 ) Total inventories, net $ 8,999,532 $ 4,184,019
Schedule of Prepaid Expenses and Other Current Assets	Prepaid expenses and other current assets as of June 30, 2024 and December 31, 2023 consisted of the following: June 30, December 31, Prepaid expenses $ 543,134 $ 104,156 Prepaid inventory 214,021 282,410 Prepaid taxes 240,788 304,788 Other current assets 204,565 206,342 Total prepaid expenses and other current assets $ 1,202,508 $ 897,696
Schedule of Accounts Payable and Accrued Expenses	Accounts payable and accrued expenses as of June 30, 2024 and December 31, 2023 consisted of the following: June 30, December 31, Trade accounts payable $ 9,535,819 $ 7,155,339 Credit cards payable 323,628 318,314 Accrued payroll liabilities 1,133,140 1,241,448 Accrued interest 2,584,603 1,712,991 Accrued dividends 12,724 32,997 Accrued taxes 225,699 371,524 Other accrued liabilities 1,607,761 1,362,063 Total accounts payable and accrued expenses $ 15,423,374 $ 12,194,676	Accounts payable and accrued expenses as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Trade accounts payable $ 7,540,554 $ 4,129,393 Credit cards payable 401,665 357,964 Accrued payroll liabilities 1,334,456 824,369 Accrued interest 1,712,991 1,179,875 Accrued dividends 32,997 136,052 Other accrued liabilities 2,095,958 114,116 Total accounts payable and accrued expenses $ 13,118,621 $ 6,741,769

Leases (Tables)

Leases (Tables)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Leases [Abstract]
Schedule of Operating Leases	The following was included in the condensed consolidated balance sheets at June 30, 2024 and December 31, 2023: June 30, December 31, Operating lease right-of-use assets $ 3,304,287 $ 3,818,498 Operating lease liabilities, current portion 1,096,428 1,038,978 Operating lease liabilities, long-term 2,372,922 2,932,686 Total operating lease liabilities $ 3,469,350 $ 3,971,664 Weighted-average remaining lease term (months) 38 43 Weighted average discount rate 9.35 % 9.04 %	Operating leases as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Operating lease right-of-use assets $ 3,818,498 $ 2,854,196 Operating lease liabilities, current portion 1,038,978 713,100 Operating lease liabilities, long-term 2,932,686 2,237,797 Total operating lease liabilities $ 3,971,664 $ 2,950,897 Weighted-average remaining lease term (months) 43 47 Weighted average discount rate 9.04 % 4.36 %
Schedule of Operating Lease Liabilities	As of June 30, 2024, maturities of operating lease liabilities were as follows: Year Ending December 31, Amount 2024 (remaining) $ 674,591 2025 1,304,733 2026 1,032,656 2027 766,969 2028 273,660 Total 4,052,609 Less: imputed interest (583,259 ) Total operating lease liabilities $ 3,469,350	Estimated future minimum payments of operating leases for the next five years consists of the following as of December 31, 2023: Year Ending December 31, Amount 2024 $ 1,332,327 2025 1,304,733 2026 1,032,656 2027 766,969 2028 273,660 Total 4,710,345 Less: imputed interest (738,681 ) Total operating lease liabilities $ 3,971,664
Schedule of Financing Lease Liabilities	As of June 30, 2024, maturities of financing lease liabilities were as follows: Year Ending December 31, Amount 2024 (remaining) $ 105,665 2025 211,332 2026 211,332 2027 210,042 2028 28,833 Total 821,779 Less: amount representing interest (74,684 ) Total finance lease liabilities $ 692,520	Estimated future minimum payments of finance leases for the next five years consists of the following as of December 31, 2023: Year Ending December 31, Amount 2024 $ 218,099 2025 211,332 2026 211,332 2027 210,042 2028 28,833 Total 879,638 Less: amount representing interest (95,490 ) Total finance lease liabilities $ 784,148
Schedule of Components of Operating Lease Expense		The components of operating lease expense consisted of the following for the years ended December 31, 2023 and 2022: December 31, 2023 December 31, 2022 Fixed operating lease expense $ 1,095,515 $ 700,091 Variable operating lease expense 485,048 354,845 Total operating lease expense $ 1,580,563 $ 1,054,936
Schedule of Finance Leases		Finance leases as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Machinery and equipment $ 1,126,004 $ 1,126,004 Office furniture and equipment 18,482 18,482 Total leased equipment (property and equipment) 1,144,486 1,144,486 Less: accumulated depreciation (435,834 ) (200,010 ) Total leased equipment, net $ 708,652 $ 944,476 Finance lease liabilities, current portion 178,906 185,718 Finance lease liabilities, long-term 605,242 784,148 Total finance lease liabilities $ 784,148 $ 969,866 Weighted-average remaining lease term (months) 49 60 Weighted average discount rate 5.15 % 5.15 %
Schedule of Components of Finance Lease Expense		The components of finance lease expense consisted of the following for the years ended December 31, 2023 and 2022: December 31, 2023 December 31, 2022 Depreciation expense $ 235,824 $ 195,561 Interest expense 49,754 49,784 Total finance lease expense $ 285,578 $ 245,345

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Fair Value Measurements [Abstract]
Schedule of Fair Value of Financial Instruments Measured on a Recurring Basis	The fair value of financial instruments measured on a recurring basis as of June 30, 2024 consisted of the following: Fair Value Measurements as of June 30, 2024 Description Level 1 Level 2 Level 3 Total Derivative liabilities $ - $ - $ 2,882,435 $ 2,882,435 Warrant liabilities - - 265,100 265,100 Total recurring fair value measurements - - $ 3,147,535 $ 3,147,535	The fair value of financial instruments measured on a recurring basis as of December 31, 2023 consisted of the following: Fair Value Measurements as of December 31, 2023 Description Level 1 Level 2 Level 3 Total Derivative liabilities $ - $ - $ 1,389,203 $ 1,389,203
Schedule of Roll-Forward of Changes for Financial Instruments Measured at Fair Value on a Recurring Basis	The following table provides a roll-forward of changes for financial instruments measured at fair value on a recurring basis for the six months ended June 30, 2024: Derivative Liabilities Amount Balance as of December 31, 2023 $ 1,389,203 Initial fair value of derivative liabilities upon issuance 1,338,727 Loss on change in fair value of derivative liabilities 1,903,025 Extinguishment of derivative liabilities upon conversion or settlement (1,748,520 ) Balance as of June 30, 2024 $ 2,882,435 Warrant Liabilities Amount Balance as of December 31, 2023 $ - Fair value of warrant liabilities upon issuance 4,545,700 Gain on change in fair value of warrant liabilities (1,759,600 ) Extinguishment of warrant liabilities upon exercise of prefunded warrants (2,521,000 ) Balance as of June 30, 2024 $ 265,100	The following table provides a roll-forward of changes for financial instruments measured at fair value on a recurring basis for the years ended December 31, 2023: Derivative liabilities Amount Balance as of December 31, 2022 $ - Initial fair value of derivative liabilities upon issuance 2,613,177 Gain on change in fair value of derivative liabilities (385,138 ) Extinguishment of derivative liabilities upon conversion of convertible notes (838,836 ) Balance as of December 31, 2023 $ 1,389,203 Warrant liability Amount Balance as of December 31, 2022 $ - Fair value of warrant liability upon issuance 1,156,300 Loss on change in fair value of warrant liability 27,900 Extinguishment of warrant liability upon exercise of prefunded warrants (1,184,200 ) Balance as of December 31, 2023 $ -

Convertible Notes Payable (Tabl

Convertible Notes Payable (Tables)	12 Months Ended
	Dec. 31, 2023
Convertible Longterm Notes Payable Current And Noncurrent Abstract
Schedule of Convertible Notes Payable	Convertible notes payable as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Secured convertible promissory notes $ 24,860,000 $ 24,860,000 6% subordinated convertible promissory notes 2,520,346 2,520,346 Private placements of convertible promissory notes 1,222,408 - Total convertible notes payable 28,602,754 27,380,346 Less: debt discounts (1,936,534 ) (2,712,547 ) Total convertible notes payable, net $ 26,666,220 $ 24,667,799 Current portion of convertible notes payable, net $ 3,614,142 $ - Convertible notes payable, net of current portion $ 23,052,078 $ 24,667,799
Schedule of Estimated Future Minimum Principal Payments of Convertible Notes Payable	Estimated future minimum principal payments of convertible notes payable for the next five years consists of the following as of December 31, 2023: Year Ending December 31, Amount 2024 $ 3,742,754 2025 - 2026 24,860,000 Total payments $ 28,602,754

Shareholders_ Deficit (Tables)

Shareholders’ Deficit (Tables)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Shareholders’ Deficit [Abstract]
Schedule of Warrants Outstanding	Below is a table summarizing the changes in warrants outstanding during the six months ended June 30, 2024: Warrants Weighted- Outstanding at December 31, 2023 10,441 $ 285.01 Granted 251,882 1.21 Exercised/settled (174,126 ) (0.13 ) Outstanding at June 30, 2024 88,197 $ 55.29 Exercisable at June 30, 2024 80,476 $ 57.21	Below is a table summarizing the changes in warrants outstanding during the years ended December 31, 2023 and 2022: Warrants Weighted- Outstanding as of December 31, 2021 1,012 $ 12,376.00 Granted (1) 1,522 6,825.00 Exercised (162 ) (7,254.00 ) Outstanding as of December 31, 2022 2,372 5,381.74 Granted 15,363 514.80 Exercised (7,294 ) (226.59 ) Outstanding as of December 31, 2023 10,441 $ 440.64 Exercisable as of December 31, 2023 10,127 $ 285.01 (1) Includes the issuance of warrants for the purchase of 228 common shares and an increase of 1,294 common shares underlying warrants pursuant to the adjustments described above.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2023
Summary of Significant Accounting Policies [Abstract]
Schedule of Depreciation Estimated Useful Lives	Depreciation is calculated using the straight-line method over the estimated useful lives as follows: Description Useful Life Machinery and equipment 3-7 Office furniture and equipment 3-5 Transportation equipment 3-5 Displays 1-3 Leasehold improvements 1-5
Schedule of Depreciation Estimated Useful Lives	Amortization is calculated using the straight-line method over the estimated useful lives as follows: Description Useful Life Customer-related 9-15 Marketing-related 4-5 Technology-related 7

Business Combinations (Tables)

Business Combinations (Tables)	12 Months Ended
	Dec. 31, 2023
Business Combinations [Abstract]
Schedule of Purchase Price	The purchase price was allocated as follows: Initial Adjustments Updated Purchase consideration at fair value: Cash $ 4,000,000 $ - $ 4,000,000 Notes payable, net of debt discount 500,000 - 500,000 Amount of consideration $ 4,500,000 $ - $ 4,500,000 Assets acquired and liabilities assumed at fair value Cash $ 329,113 $ 19,025 $ 348,138 Accounts receivable 1,922,052 (75,925 ) 1,846,127 Inventory 9,997,332 (3,357,014 ) 6,640,318 Prepaids and other current assets 79,777 29,959 109,736 Property and equipment 545,670 (146,202 ) 399,468 Other assets 74,800 - 74,800 Customer-related intangible - 336,000 336,000 Marketing-related intangible 308,000 (69,000 ) 239,000 Goodwill - 757,283 757,283 Accounts payable and accrued expenses (6,116,883 ) 133,987 (6,250,870 ) Net assets acquired $ 7,139,861 $ - $ 4,500,000 (1) As reported in the Company’s September 30, 2023 Form 10-Q, filed on November 14, 2023.
Schedule of Pro Forma Results Effects of ICU Eyewear Acquisition	The following unaudited pro forma results presented below include the effects of the ICU Eyewear acquisition as it had been consummated as of January 1, 2022, with adjustments to give effect to pro forma events that are directly attributable to the acquisition. For the Years Ended 2023 2022 Revenues $ 70,711,483 $ 69,375,505 Net loss (32,595,728 ) (11,806,564 ) Net loss attributable to common shareholders (33,903,916 ) (21,076,180 ) Loss per share attributable to common shareholders: Basic and diluted $ (338.68 ) $ (285.40 )

Receivables (Tables)

Receivables (Tables)	12 Months Ended
	Dec. 31, 2023
Receivables [Abstract]
Schedule of Receivables	Receivables as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Trade accounts receivable $ 6,766,088 $ 4,867,749 Vendor rebates receivable - 460 Credit card payments in process of settlement 54,285 102,917 Retainage 1,075,761 603,442 Total receivables 7,896,134 5,574,568 Allowance for expected credit losses (344,165 ) (359,000 ) Total receivables, net $ 7,551,969 $ 5,215,568

Inventories (Tables)

Inventories (Tables)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Inventories [Abstract]
Schedule of Inventories	Inventories as of June 30, 2024 and December 31, 2023 consisted of the following: June 30, December 31, Eyewear $ 5,676,332 $ 5,880,478 Automotive 944,047 1,190,899 Construction 1,600,735 1,976,067 Total inventories 8,221,114 9,047,444 Less reserve for obsolescence (1,491,000 ) (1,446,000 ) Total inventories, net $ 6,730,114 $ 7,601,444	Inventories as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Appliances $ 1,447,368 $ 2,155,839 Eyewear 5,880,478 - Automotive 1,190,899 934,683 Construction 1,976,067 1,519,345 Total inventories 10,494,812 4,609,867 Less reserve for obsolescence (1,495,280 ) (425,848 ) Total inventories, net $ 8,999,532 $ 4,184,019

Accounts Payable and Accrued _2

Accounts Payable and Accrued Expenses (Tables)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Accounts Payable and Accrued Expenses [Abstract]
Schedule of Accounts Payable and Accrued Expenses	Accounts payable and accrued expenses as of June 30, 2024 and December 31, 2023 consisted of the following: June 30, December 31, Trade accounts payable $ 9,535,819 $ 7,155,339 Credit cards payable 323,628 318,314 Accrued payroll liabilities 1,133,140 1,241,448 Accrued interest 2,584,603 1,712,991 Accrued dividends 12,724 32,997 Accrued taxes 225,699 371,524 Other accrued liabilities 1,607,761 1,362,063 Total accounts payable and accrued expenses $ 15,423,374 $ 12,194,676	Accounts payable and accrued expenses as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Trade accounts payable $ 7,540,554 $ 4,129,393 Credit cards payable 401,665 357,964 Accrued payroll liabilities 1,334,456 824,369 Accrued interest 1,712,991 1,179,875 Accrued dividends 32,997 136,052 Other accrued liabilities 2,095,958 114,116 Total accounts payable and accrued expenses $ 13,118,621 $ 6,741,769

Revolving Line of Credit (Table

Revolving Line of Credit (Tables)	12 Months Ended
	Dec. 31, 2023
Revolving Line of Credit [Abstract]
Schedule of Revolving Line of Credit	Revolving line of credit as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Revolving loan $ 4,330,540 $ - Less: debt discounts (683,029 ) - Total revolving line of credit, net 3,647,511 - Current portion of revolving line of credit $ - $ - Revolving line of credit, net of current portion $ 3,647,511 $ -

Notes Payable (Tables)

Notes Payable (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Payable [Abstract]
Schedule of Notes Payable	Notes payable as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Vehicle loans $ 389,226 $ 230,235 6% Amortizing promissory note 562,411 465,805 6% Subordinated promissory notes 500,000 - Purchase and sale of future revenues loan 1,807,800 - 20% OID subordinated promissory notes 3,125,000 - Total notes payable 6,384,437 - Less: debt discounts (3,534,561 ) - Total notes payable, net $ 2,849,876 $ 696,040 Current portion of notes payable, net $ 2,575,730 $ 551,210 Notes payable, net of current portion $ 274,146 $ 144,830
Schedule of Estimated Future Minimum Principal Payments of Notes Payable	Estimated future minimum principal payments of notes payable for the next five years consists of the following as of December 31, 2023: Year Ending December 31, Amount 2024 $ 6,110,291 2025 105,068 2026 75,485 2027 62,699 2028 30,894 Total payments $ 6,384,437

Related Parties (Tables)

Related Parties (Tables)	12 Months Ended
	Dec. 31, 2023
Related Parties [Abstract]
Schedule of Related Party Note Payable	Related party note payable as of December 31, 2023 and 2022 consisted of the following: December 31, December 31, Related party promissory note $ 578,290 $ 362,779 Current portion of related party note payable $ 578,290 $ 362,779 Related party note payable, net of current portion $ - $ -

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2023
Income Taxes [Abstract]
Schedule of Provision of Income Taxes	The components for the provision of income taxes include: December 31, December 31, Current Federal and State $ 586,000 $ (206,000 ) Deferred Federal and State (194,000 ) (1,471,000 ) Total (benefit) provision for income taxes $ 392,000 $ (1,677,000 )
Schedule of Reconciliation of the Statutory Us Federal Income Tax Rate	A reconciliation of the statutory US Federal income tax rate to the Company’s effective income tax rate is as follows: December 31, December 31, Federal tax 21.0 % 21.0 % State tax 1.7 % 1.1 % Permanent items (5.1 )% (3.1 )% Measurement period adjustment (6.9 )% - % Valuation allowance (11.9 )% - % Other - % (5.5 )% Effective income tax rate (1.2 )% 13.5 %
Schedule of Major Components of Deferred Tax Assets and Liabilities	The major components of deferred tax assets and liabilities are as follows: December 31, December 31, Deferred tax assets Inventory obsolescence $ 341,000 $ 93,000 Sales return reserve 104,000 - Business interest limitation 3,134,000 1,707,000 Lease liabilities 492,000 650,000 Other 123,000 75,000 Loss carryforward 1,845,000 285,000 Valuation allowance (4,736,000 ) - Total deferred tax assets $ 1,303,000 $ 2,810,000 Deferred tax liabilities Fixed assets $ (391,000 ) $ (418,000 ) Right-of-use assets (468,000 ) (628,000 ) Intangibles (1,144,000 ) (2,363,000 ) Other (58,000 ) - Total deferred tax liabilities $ (2,061,000 ) $ (3,409,000 ) Total net deferred income tax liabilities $ (758,000 ) $ (599,000 )

Liquidity and Going Concern A_2

Liquidity and Going Concern Assessment (Details) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Liquidity and Going Concern Assessment [Abstract]
Cash and cash equivalents	$ 800,989		$ 800,989		$ 731,944	$ 1,079,355
Working capital deficit			22,093,540		9,424,591
Operating loss	$ (2,544,443)	$ (445,270)	(5,654,074)	$ (401,847)	$ (19,935,143)	$ (5,739,508)
Operating activities from continuing operations			$ (3,897,532)	$ (2,428,145)

Discontinued Operations (Detail

Discontinued Operations (Details)	6 Months Ended
	Jun. 30, 2024 USD ($)
Discontinued Operations [Member]
Discontinued Operations [Line Items]
Recognized gain on disposition	$ 1,060,095

Discontinued Operations (Deta_2

Discontinued Operations (Details) - Schedule of Consolidated Balance Sheet - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Current assets of discontinued operations
Cash and cash equivalents		$ 34,470
Investments		278,521
Receivables		88,770
Inventories, net		1,398,088
Prepaid expenses and other current assets		140,102
Total current assets of discontinued operations		1,939,951
Non-current assets of discontinued operations
Property and equipment, net		88,505
Total assets of discontinued operations		2,028,456
Current liabilities of discontinued operations
Accounts payable and accrued expenses		923,945
Customer deposits		2,143,493
Current portion of notes payable		29,777
Total current liabilities of discontinued operations		3,097,215
Non-current liabilities of discontinued operations
Notes payable, net of current portion		34,965
Total liabilities of discontinued operations		$ 3,132,180

Discontinued Operations (Deta_3

Discontinued Operations (Details) - Schedule of Consolidated Statements of Operations - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Schedule of Consolidated Statements of Operations [Abstract]
Revenues		$ 2,028,646	$ 870,952	$ 4,466,581	$ 70,711,483	$ 69,375,505
Operating Expenses
Cost of revenues		1,672,052	744,706	3,485,835
Personnel		264,790	98,213	537,994
Depreciation and amortization		46,603	7,702	93,206
General and administrative		372,993	203,377	749,158
Professional fees		59,038	78,807	108,474
Total Operating Expenses		2,415,476	1,132,805	4,974,667
Loss from operations		(386,830)	(261,853)	(508,086)
Other Income (Expense)
Other income		104		374
Interest expense		(221,513)	(724)	(247,142)
Total Other Expense		(221,409)	(724)	(246,768)
Net loss from discontinued operations before income taxes		(608,239)	(262,577)	(754,854)
Income tax benefit				42,000
Net loss from discontinued operations		(608,239)	(262,577)	(712,854)
Net income (loss) attributable to non-controlling interests from discontinued operations		30,412	(59,304)	35,643
Net loss from discontinued operations attributable to 1847 Holdings		$ (577,827)	$ (321,881)	$ (677,211)

Discontinued Operations (Deta_4

Discontinued Operations (Details) - Schedule of Consolidated Statements of Cash Flows - Discontinued Operations [Member] - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Cash flows from operating activities
Net loss	$ (262,577)	$ (712,854)
Adjustments to reconcile net loss to net cash used in operating activities:
Deferred taxes		(42,000)
Depreciation and amortization	7,702	93,206
Changes in operating assets and liabilities:
Receivables	73,769	92,860
Inventories	213,399	145,381
Prepaid expenses and other current assets	108,686	(175,268)
Accounts payable and accrued expenses	320,362	(452,000)
Customer deposits	(474,803)	(26,853)
Net cash used in operating activities from discontinued operations	(13,462)	(119,822)
Cash flows from investing activities
Investments in certificates of deposit		(404)
Net cash used in investing activities from discontinued operations		(404)
Cash flows from financing activities
Repayments of notes payable	(4,836)	(14,184)
Net cash used in financing activities from discontinued operations	(4,836)	(14,184)
Net change in cash and cash equivalents from discontinued operations	$ (18,298)	$ (134,410)

Disaggregation of Revenues an_3

Disaggregation of Revenues and Segment Reporting (Details)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Corporate Segment [Member]
Disaggregation of Revenues and Segment Reporting [Line Items]
Reportable segments	3	4

Disaggregation of Revenues an_4

Disaggregation of Revenues and Segment Reporting (Details) - Schedule of Revenues - Corporate Segment [Member] - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Revenues
Total Revenues	$ 15,501,359	$ 17,362,093	$ 30,414,856	$ 30,327,696	$ 68,681,818	$ 48,929,124
Retail and Eyewear [Member]
Revenues
Total Revenues	3,076,901	4,494,061	6,973,068	7,286,773	15,454,097
Construction [Member]
Revenues
Total Revenues	11,321,371	11,503,895	20,560,340	20,416,620	39,715,887	31,768,907
Automotive Supplies [Member]
Revenues
Total Revenues	1,103,087	1,364,137	2,881,448	2,624,303	4,550,586	6,489,088
Eyewear-related [Member]
Revenues
Revenues	3,022,361	4,064,791	6,582,903	6,585,603
Total Revenues					13,896,847
Eyewear-related [Member] | Retail and Eyewear [Member]
Revenues
Revenues	3,022,361	4,064,791	6,582,903	6,585,603
Total Revenues					13,896,847
Eyewear-related [Member] | Construction [Member]
Revenues
Revenues
Eyewear-related [Member] | Automotive Supplies [Member]
Revenues
Revenues
Personal protective equipment and other [Member]
Revenues
Revenues	54,540	429,270	390,165	701,170
Total Revenues					1,557,250
Personal protective equipment and other [Member] | Retail and Eyewear [Member]
Revenues
Revenues	54,540	429,270	390,165	701,170
Total Revenues					1,557,250
Personal protective equipment and other [Member] | Construction [Member]
Revenues
Revenues
Personal protective equipment and other [Member] | Automotive Supplies [Member]
Revenues
Revenues
Automotive horns [Member]
Revenues
Revenues	1,081,191	797,032	2,150,625	1,792,449
Total Revenues					3,150,530	5,068,616
Automotive horns [Member] | Retail and Eyewear [Member]
Revenues
Revenues
Total Revenues
Automotive horns [Member] | Construction [Member]
Revenues
Revenues
Total Revenues
Automotive horns [Member] | Automotive Supplies [Member]
Revenues
Revenues	1,081,191	797,032	2,150,625	1,792,449
Total Revenues					3,150,530	5,068,616
Automotive lighting [Member]
Revenues
Revenues	21,896	567,105	730,823	831,854
Total Revenues					1,400,056	1,420,472
Automotive lighting [Member] | Retail and Eyewear [Member]
Revenues
Revenues
Total Revenues
Automotive lighting [Member] | Construction [Member]
Revenues
Revenues
Total Revenues
Automotive lighting [Member] | Automotive Supplies [Member]
Revenues
Revenues	21,896	567,105	730,823	831,854
Total Revenues					1,400,056	1,420,472
Custom cabinets and countertops [Member]
Revenues
Revenues	2,665,805	2,240,625	4,750,259	4,356,807
Total Revenues					9,639,549	10,644,283
Custom cabinets and countertops [Member] | Retail and Eyewear [Member]
Revenues
Revenues
Total Revenues
Custom cabinets and countertops [Member] | Construction [Member]
Revenues
Revenues	2,665,805	2,240,625	4,750,259	4,356,807
Total Revenues					9,639,549	10,644,283
Custom cabinets and countertops [Member] | Automotive Supplies [Member]
Revenues
Revenues
Total Revenues
Finished carpentry [Member]
Revenues
Revenues	8,655,566	9,263,270	15,810,081	16,059,813
Total Revenues					30,076,338	21,124,624
Finished carpentry [Member] | Retail and Eyewear [Member]
Revenues
Revenues
Total Revenues
Finished carpentry [Member] | Construction [Member]
Revenues
Revenues	8,655,566	9,263,270	15,810,081	16,059,813
Total Revenues					30,076,338	$ 21,124,624
Finished carpentry [Member] | Automotive Supplies [Member]
Revenues
Revenues
Total Revenues

Disaggregation of Revenues an_5

Disaggregation of Revenues and Segment Reporting (Details) - Schedule of Segment Information - Corporate Segment [Member] - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Segment Reporting Information [Line Items]
Revenues	$ 15,501,359	$ 17,362,093	$ 30,414,856	$ 30,327,696	$ 68,681,818	$ 48,929,124
Operating expenses
Cost of revenues	8,757,513	11,456,303	18,083,074	19,488,597	45,139,169	33,227,730
Personnel	3,406,902	2,942,810	6,522,258	5,416,230
Depreciation and amortization	421,468	572,194	845,930	1,099,200	2,240,680	2,037,112
General and administrative	2,120,880	2,075,155	3,978,480	3,376,794
Professional fees	1,847,073	485,901	4,872,222	873,722
Impairment of goodwill and intangible assets	1,216,966		1,216,966
Total operating expenses	18,045,802	17,807,363	36,068,930	30,729,543	88,616,961	54,668,632
Income (loss) from operations	(2,544,443)	(445,270)	(5,654,074)	(401,847)	(19,935,143)	(5,739,508)
Personnel – corporate allocation [Member]
Operating expenses
Personnel
General and Administrative Management Fees [Member]
Operating expenses
General and administrative	275,000	275,000	550,000	475,000
General and Administrative Corporate Allocation [Member]
Operating expenses
General and administrative
Retail and Eyewear [Member]
Segment Reporting Information [Line Items]
Revenues	3,076,901	4,494,061	6,973,068	7,286,773	15,454,097
Operating expenses
Cost of revenues	1,421,597	3,430,540	4,420,530	5,377,551	11,738,639
Personnel	600,763	792,436	1,253,954	1,319,511
Depreciation and amortization	104,596	107,125	209,192	169,203	371,662
General and administrative	692,267	505,777	1,060,132	606,087
Professional fees	393,153	116,855	625,333	194,348
Impairment of goodwill and intangible assets	1,216,966		1,216,966
Total operating expenses	4,317,074	5,027,733	8,718,946	7,741,700	16,552,751
Income (loss) from operations	(1,240,173)	(533,672)	(1,745,878)	(454,927)	(1,098,654)
Retail and Eyewear [Member] | Personnel – corporate allocation [Member]
Operating expenses
Personnel
Retail and Eyewear [Member] | General and Administrative Management Fees [Member]
Operating expenses
General and administrative	75,000	75,000	150,000	75,000
Retail and Eyewear [Member] | General and Administrative Corporate Allocation [Member]
Operating expenses
General and administrative	(187,268)		(217,161)
Construction [Member]
Segment Reporting Information [Line Items]
Revenues	11,321,371	11,503,895	20,560,340	20,416,620	39,715,887	31,768,907
Operating expenses
Cost of revenues	6,611,425	7,200,651	11,769,691	12,575,678
Personnel	2,735,068	2,009,215	4,761,777	3,781,151
Depreciation and amortization	316,803	413,130	636,600	826,119
General and administrative	1,541,675	1,638,821	2,958,670	2,530,992
Professional fees	74,294	42,674	140,021	118,825
Impairment of goodwill and intangible assets
Total operating expenses	10,636,697	10,836,443	19,117,841	19,156,072
Income (loss) from operations	684,674	667,452	1,442,499	1,260,548
Construction [Member] | Personnel – corporate allocation [Member]
Operating expenses
Personnel	(405,762)	(249,900)	(716,278)	(464,100)
Construction [Member] | General and Administrative Management Fees [Member]
Operating expenses
General and administrative	125,000	125,000	250,000	250,000
Construction [Member] | General and Administrative Corporate Allocation [Member]
Operating expenses
General and administrative	(361,806)	(343,148)	(682,640)	(462,593)
Automotive Supplies [Member]
Segment Reporting Information [Line Items]
Revenues	1,103,087	1,364,137	2,881,448	2,624,303	4,550,586	6,489,088
Operating expenses
Cost of revenues	724,491	825,112	1,892,853	1,535,368	3,154,717	4,044,226
Personnel	268,619	314,509	569,031	646,829
Depreciation and amortization	69	51,939	138	103,878	155,886	207,526
General and administrative	191,400	226,539	402,325	431,501
Professional fees	94,113	50,727	182,134	107,998
Impairment of goodwill and intangible assets
Total operating expenses	1,253,170	1,371,899	3,020,750	2,699,432	8,439,228	6,621,482
Income (loss) from operations	(150,083)	(7,762)	(139,302)	(75,129)	(3,888,642)	(132,394)
Automotive Supplies [Member] | Personnel – corporate allocation [Member]
Operating expenses
Personnel	(49,238)	(83,300)	(86,918)	(154,700)
Automotive Supplies [Member] | General and Administrative Management Fees [Member]
Operating expenses
General and administrative	75,000	75,000	150,000	150,000
Automotive Supplies [Member] | General and Administrative Corporate Allocation [Member]
Operating expenses
General and administrative	(51,284)	(88,627)	(88,813)	(121,442)
Corporate Services [Member]
Segment Reporting Information [Line Items]
Revenues
Operating expenses
Cost of revenues
Personnel	(197,548)	(173,350)	(62,504)	(331,261)
Depreciation and amortization
General and administrative	(304,462)	(295,982)	(442,647)	(191,786)
Professional fees	1,285,513	275,645	3,924,734	452,551
Impairment of goodwill and intangible assets
Total operating expenses	1,838,861	571,288	5,211,393	1,132,339	5,145,404	3,400,240
Income (loss) from operations	(1,838,861)	(571,288)	(5,211,393)	(1,132,339)	$ (5,145,404)	$ (3,400,240)
Corporate Services [Member] | Personnel – corporate allocation [Member]
Operating expenses
Personnel	455,000	333,200	803,196	618,800
Corporate Services [Member] | General and Administrative Management Fees [Member]
Operating expenses
General and administrative
Corporate Services [Member] | General and Administrative Corporate Allocation [Member]
Operating expenses
General and administrative	$ 600,358	$ 431,775	$ 988,614	$ 584,035

Disaggregation of Revenues an_6

Disaggregation of Revenues and Segment Reporting (Details) - Schedule of Total Assets by Operating Segment - Operating Segments [Member] - USD ($)	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Assets
Current assets	$ 16,428,816
Long-lived assets	8,941,242
Goodwill	9,051,052
Total assets	34,421,110
Retail and Eyewear [Member]
Assets
Current assets	6,359,140	$ 6,734,826
Long-lived assets	1,767,993
Goodwill		757,283
Total assets	8,127,133	10,072,144
Construction [Member]
Assets
Current assets	7,407,355	7,580,585	5,355,827
Long-lived assets	7,059,962
Goodwill	9,051,052	9,051,052	16,772,042
Total assets	23,518,369	24,652,106	34,430,083
Automotive Supplies [Member]
Assets
Current assets	1,660,994	1,944,601	2,295,424
Long-lived assets	113,287
Goodwill			1,737,653
Total assets	1,774,281	2,100,822	5,756,070
Corporate Services [Member]
Assets
Current assets	1,001,327	514,669	716,945
Long-lived assets
Goodwill
Total assets	$ 1,001,327	$ 514,669	$ 716,945

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Property and Equipment [Abstract]
Depreciation expense	$ 230,860	$ 242,552	$ 464,714	$ 439,916	$ 235,824	$ 195,561
Depreciation expense					$ 901,729	$ 578,344

Property and Equipment (Detai_2

Property and Equipment (Details) - Schedule of Property and Equipment - Property, Plant and Equipment [Member] - USD ($)	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Property and Equipment [Line Items]
Total property and equipment	$ 3,247,702	$ 3,256,821	$ 2,610,614
Less: accumulated depreciation	(1,897,931)	(1,446,677)	(725,408)
Total property and equipment, net	1,349,771	1,810,144	1,885,206
Machinery and equipment [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment	1,402,596	1,402,596	1,403,817
Office furniture and equipment [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment	143,389	143,389	156,960
Transportation equipment [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment	934,397	943,516	883,077
Displays [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment	610,960	610,960
Leasehold improvements [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment	$ 156,360	$ 156,360	$ 166,760

Intangible Assets (Details)

Intangible Assets (Details) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Intangible Assets [Abstract]
Amortization expense	$ 190,608	$ 329,642	$ 381,216	$ 659,284	$ 1,338,951	$ 1,458,768
Impairments amount	459,683		459,683		4,246,830
Goodwill impairments	$ 757,283		$ 757,283		$ 10,401,218

Intangible Assets (Details) - S

Intangible Assets (Details) - Schedule of Intangible Assets - USD ($)	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Intangible Assets [Line Items]
Total intangible assets	$ 6,247,500	$ 6,822,500	$ 12,331,000
Less: accumulated amortization	(2,114,051)	(1,848,152)	(2,345,871)
Total intangible assets, net	4,133,449	4,974,348	9,985,129
Customer-related [Member]
Schedule of Intangible Assets [Line Items]
Total intangible assets	5,148,500	5,484,500	9,024,000
Marketing-related [Member]
Schedule of Intangible Assets [Line Items]
Total intangible assets	$ 1,099,000	$ 1,338,000	$ 2,684,000

Intangible Assets (Details) -_2

Intangible Assets (Details) - Schedule of Amortization Expense for Intangible Assets - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Schedule of Amortization Expense for Intangible Assets [Abstract]
2024 (remaining)	$ 340,517
2025	611,856	$ 762,433
2026	571,606	693,256
2027	450,856	653,006
2028	450,856	532,256
Thereafter	1,707,758	488,439
Total estimated amortization expense	$ 4,133,449	$ 4,974,348

Intangible Assets (Details) -_3

Intangible Assets (Details) - Schedule of Summarizing the Changes in the Carrying Amount of Goodwill - USD ($)	3 Months Ended	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Jun. 30, 2024	Dec. 31, 2023
Schedule of Summarizing the Changes in the Carrying Amount of Goodwill [Abstract]
Balance as of December 31, 2023		$ 9,808,335	$ 19,452,270
Balance as of June 30, 2024	$ 9,051,052	9,051,052	9,808,335
Impairments	$ (757,283)	$ (757,283)	$ (10,401,218)

Selected Account Information (D

Selected Account Information (Details) - USD ($)			6 Months Ended
	Feb. 08, 2024	Feb. 07, 2024	Jun. 30, 2024
Selected Account Information (Details) [Line Items]
Prepaid expense			$ 260,917
Proceeds from the public offering			$ 2,498,000
TraDigital Marketing Group [Member]
Selected Account Information (Details) [Line Items]
Prepaid expense		$ 1,400,000
Term of consulting agreement		6 months
Alchemy Advisory LLC [Member]
Selected Account Information (Details) [Line Items]
Prepaid expense	$ 400,000
Term of consulting agreement	6 months
Reef Digital LLC [Member]
Selected Account Information (Details) [Line Items]
Prepaid expense	$ 333,000
Term of consulting agreement	12 months
SeaPath Advisory, LLC [Member]
Selected Account Information (Details) [Line Items]
Prepaid expense	$ 365,000
Term of consulting agreement	3 months

Selected Account Information _2

Selected Account Information (Details) - Schedule of Receivables - USD ($)	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Receivables [Line Items]
Total receivables	$ 7,972,402	$ 7,807,364
Allowance for expected credit losses	(343,200)	(344,165)
Total receivables, net	7,629,202	7,463,199	$ 5,215,568
Trade accounts receivable [Member]
Schedule of Receivables [Line Items]
Total receivables	6,317,057	6,731,603
Factoring reserve holdback [Member]
Schedule of Receivables [Line Items]
Total receivables	532,520
Retainage [Member]
Schedule of Receivables [Line Items]
Total receivables	$ 1,122,825	$ 1,075,761

Selected Account Information _3

Selected Account Information (Details) - Schedule of Inventories - USD ($)	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Inventory [Line Items]
Total inventories	$ 8,221,114	$ 9,047,444
Less reserve for obsolescence	(1,491,000)	(1,446,000)
Total inventories, net	6,730,114	7,601,444	$ 4,184,019
Eyewear [Member]
Inventory [Line Items]
Total inventories	5,676,332	5,880,478
Automotive [Member]
Inventory [Line Items]
Total inventories	944,047	1,190,899
Construction [Member]
Inventory [Line Items]
Total inventories	$ 1,600,735	$ 1,976,067

Selected Account Information _4

Selected Account Information (Details) - Schedule of Prepaid Expenses and Other Current Assets - Prepaid Expenses and Other Current Assets [Member] - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Selected Account Information (Details) - Schedule of Prepaid Expenses and Other Current Assets [Line Items]
Prepaid expenses	$ 543,134	$ 104,156
Prepaid inventory	214,021	282,410
Prepaid taxes	240,788	304,788
Other current assets	204,565	206,342
Total prepaid expenses and other current assets	$ 1,202,508	$ 897,696

Selected Account Information _5

Selected Account Information (Details) - Schedule of Accounts Payable and Accrued Expenses - USD ($)	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Accounts Payable and Accrued Expenses [Abstract]
Trade accounts payable	$ 9,535,819	$ 7,155,339	$ 4,129,393
Credit cards payable	323,628	318,314
Accrued payroll liabilities	1,133,140	1,241,448
Accrued interest	2,584,603	1,712,991	1,179,875
Accrued dividends	12,724	32,997
Accrued taxes	225,699	371,524
Other accrued liabilities	1,607,761	1,362,063	114,116
Total accounts payable and accrued expenses	$ 15,423,374	$ 12,194,676	$ 6,741,769

Leases (Details)

Leases (Details) - USD ($)				1 Months Ended		3 Months Ended		6 Months Ended
	Jul. 13, 2022	Apr. 11, 2022	Mar. 28, 2022	Jul. 31, 2023	Apr. 30, 2022	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Leases [Abstract]
Rent expense						$ 380,320	$ 350,857	$ 760,401	$ 652,413
Weighted-average remaining lease term						43 months		43 months		49 years	60 years
Weighted average discount rate						5.14%		5.14%		5.15%	5.15%
Lease renewal				$ 35,000	$ 7,518
Operating lease				$ 1,827,063	$ 254,713
Purchase machinery and equipment	$ 240,260	$ 11,706	$ 316,798
Financing lease maturity	June 2028	June 2027	January 2028

Leases (Details) - Schedule of

Leases (Details) - Schedule of Operating Leases - USD ($)	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Leases [Abstract]
Operating lease right-of-use assets	$ 3,304,287	$ 3,818,498	$ 2,854,196
Operating lease liabilities, current portion	1,096,428	1,038,978	713,100
Operating lease liabilities, long-term	2,372,922	2,932,686	2,237,797
Total operating lease liabilities	$ 3,469,350	$ 3,971,664	$ 2,950,897
Weighted-average remaining lease term (months)	38 months	43 months	47 months
Weighted average discount rate	9.35%	9.04%	4.36%

Leases (Details) - Schedule o_2

Leases (Details) - Schedule of Operating Lease Liabilities - USD ($)	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Operating Lease Liabilities [Abstract]
2024 (remaining)	$ 674,591
2025	1,304,733	$ 1,332,327
2026	1,032,656	1,304,733
2027	766,969	1,032,656
2028	273,660	766,969
Total	4,052,609	4,710,345
Less: imputed interest	(583,259)	(738,681)
Total operating lease liabilities	$ 3,469,350	$ 3,971,664	$ 2,950,897

Leases (Details) - Schedule o_3

Leases (Details) - Schedule of Financing Lease Liabilities - USD ($)	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Financing Lease Liabilities [Abstract]
2024 (remaining)	$ 105,665
2025	211,332	$ 218,099
2026	211,332	211,332
2027	210,042	211,332
2028	28,833	210,042
Total	821,779
Less: amount representing interest	(74,684)	(95,490)
Total finance lease liabilities	$ 692,520	$ 784,148	$ 969,866

Fair Value Measurements (Detail

Fair Value Measurements (Details) $ in Millions	12 Months Ended
	Dec. 31, 2023 USD ($)
Fair Value Measurements [Abstract]
Impairment of goodwill and intangibles assets	$ 11.8

Fair Value Measurements (Deta_2

Fair Value Measurements (Details) - Schedule of Fair Value of Financial Instruments Measured on a Recurring Basis - Fair Value, Recurring [Member]	Jun. 30, 2024 USD ($)
Schedule of Fair Value of Financial Instruments Measured on a Recurring Basis [Line Items]
Derivative liabilities	$ 2,882,435
Warrant liabilities	265,100
Total recurring fair value measurements	3,147,535
Level 1 [Member]
Schedule of Fair Value of Financial Instruments Measured on a Recurring Basis [Line Items]
Derivative liabilities
Warrant liabilities
Total recurring fair value measurements
Level 2 [Member]
Schedule of Fair Value of Financial Instruments Measured on a Recurring Basis [Line Items]
Derivative liabilities
Warrant liabilities
Total recurring fair value measurements
Level 3 [Member]
Schedule of Fair Value of Financial Instruments Measured on a Recurring Basis [Line Items]
Derivative liabilities	2,882,435
Warrant liabilities	265,100
Total recurring fair value measurements	$ 3,147,535

Fair Value Measurements (Deta_3

Fair Value Measurements (Details) - Schedule of Roll-Forward of Changes for Financial Instruments Measured at Fair Value on a Recurring Basis	6 Months Ended	12 Months Ended
	Jun. 30, 2024 USD ($)	Dec. 31, 2023 USD ($)
Derivative Liabilities [Member]
Schedule of Roll-Forward of Changes for Financial Instruments Measured at Fair Value on a Recurring Basis [Line Items]
Balance as of beginning	$ 1,389,203
Balance as of ending	2,882,435	1,389,203
Initial fair value of derivative liabilities upon issuance	1,338,727
Loss on change in fair value of derivative liabilities	1,903,025
Extinguishment of derivative liabilities upon conversion or settlement	(1,748,520)	(838,836)
Warrant Liability [Member]
Schedule of Roll-Forward of Changes for Financial Instruments Measured at Fair Value on a Recurring Basis [Line Items]
Balance as of beginning
Balance as of ending	265,100
Fair value of warrant liabilities upon issuance	4,545,700	1,156,300
Gain on change in fair value of warrant liabilities	(1,759,600)	27,900
Extinguishment of warrant liabilities upon exercise of prefunded warrants	$ (2,521,000)	$ (1,184,200)

Debt (Details)

Debt (Details) - USD ($)																		1 Months Ended	3 Months Ended			6 Months Ended		12 Months Ended
	Jun. 28, 2024	Jun. 04, 2024	May 09, 2024	May 08, 2024	Apr. 11, 2024	Apr. 09, 2024	Mar. 27, 2024	Mar. 04, 2024	Feb. 11, 2024	Aug. 09, 2023	Aug. 04, 2023	Feb. 22, 2023	Feb. 09, 2023	Feb. 03, 2023	Jan. 03, 2023	Jul. 08, 2022	Oct. 08, 2021	Aug. 31, 2023	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022	Apr. 12, 2024	Apr. 03, 2024	Feb. 09, 2024	Aug. 30, 2023	Aug. 11, 2023	Jul. 30, 2023	Jul. 07, 2023	Apr. 30, 2023	Feb. 14, 2023	Jan. 30, 2023	Jul. 26, 2022	Feb. 16, 2022
Debt [Line Items]
Principal amount																								$ 21,528
Loss on extinguishment of debt					$ 421,875														$ (778,875)			$ (1,200,750)			$ (2,039,815)
Outstanding principal balance																									$ 357,964
Net cash proceeds																						$ 2,974,900	1,410,000
Penalty percentage of outstanding debt																						35%
Percentage of probability rate																			75%			75%
Aggregate principal amount																								$ 2,109,375
Share per share (in Dollars per share)														$ 35.88										$ 5,460				$ 13								$ 5,460
Aggregate original issue discount																	$ 497,200
Total purchase price																	24,362,800
Payment of expenses																	617,825
Received net proceeds																	23,744,975
Purchase price for the acquisition																	10,687,500
Financing agent warrants																	14,424
Fair value amount																	$ 956,526
Interest percentage																	7.50%
Fair value																	$ 1,146,803						2,639,861
Prepayment fee percentage																								10%
Common stock conversion price per share (in Dollars per share)																								$ 35.88
Outstanding principal balance																								$ 23,052,078
Net of debt discounts																								$ 1,807,922
Subordinated convertible promissory notes percentage																								6%	6%
Convertible payable																								$ 3,360,000
Loss on extinguishment of debt																								$ 1,280,000
Bear interest payable																								6%
Trading days																	30 years
Subject to adjustments note agreement																	$ 13,000
Warrants purchase aggregate common shares (in Shares)												6	187	97
Common shares exercise price per share (in Dollars per share)															$ 5,460										$ 39				$ 102.96		$ 211.64	$ 260	$ 773.24	$ 0.13	$ 1,994.72
Total net cash proceeds								$ 1,000,000				$ 737,700	$ 2,271,818	$ 540,000		$ 499,600
Exercise price per share (in Dollars per share)				$ 38.47								$ 13	$ 35.88
Adjusted exercise price (in Dollars per share)				$ 34.97								$ 35.88	$ 35.88	$ 35.88	$ 0.001
Common shares (in Shares)				572						17,081	426								614,441			614,441		142,438	76,371	19,393	19,393
Short-Term Debt, Percentage Bearing Fixed Interest Rate																								12%
Bear interest rate																								16%
Accrued interest																								50%
Weighted average price common shares percentage																						80%		80%
Conversion price (in Dollars per share)																			$ 4.407			$ 4.407		$ 39
Conversion price per share (in Dollars per share)																								$ 5,460
Percentage of VWAP																								80%
Constitute derivative liabilities																								$ 39
Dividend yield																						0%		0%
Expected volatility																						160.80%		160.45%
Risk-free interest rate																						4.50%		4.68%
Conversion amount											$ 91,174							$ 730,814				$ 2,026,499
Converted common shares (in Shares)																		3,691
Percentage of Principal Amount of Remaining Cost										10%
Outstanding principal balance																								$ 1,222,408
Five-Year Warrants [Member]
Debt [Line Items]
Warrants purchase aggregate common shares (in Shares)												153				77
Common shares exercise price per share (in Dollars per share)																$ 7,800
Three-Year Warrant [Member]
Debt [Line Items]
Warrants purchase aggregate common shares (in Shares)																3
Exercise price per share (in Dollars per share)																$ 466.44
Common Stock [Member]
Debt [Line Items]
Share per share (in Dollars per share)																								$ 5,460
Convertible Promissory Notes [Member]
Debt [Line Items]
Share per share (in Dollars per share)																								$ 2,509
Securities Purchase Agreement [Member]
Debt [Line Items]
Interest rate																														20%
Principal amount																														$ 3,125,000
Private Placement of 20% OID Promissory Notes and Warrants [Member]
Debt [Line Items]
Interest rate					20%				20%
Principal payments																						1,437,500
Loss on extinguishment of debt									$ 421,875
Outstanding principal balance																			$ 2,531,250			$ 2,531,250
Private Placement of 20% OID Promissory Note [Member]
Debt [Line Items]
Interest rate								20%											50%			50%
Loss on extinguishment of debt																						$ 357,000
Principal conversion amount		$ 1,250,000				$ 2,500,000	$ 1,562,500	$ 1,250,000														$ 3,750,000
Net cash proceeds						$ 750,000	$ 250,000	$ 999,900
Penalty percentage of outstanding debt																						50%
Percentage of probability rate																			75%			75%
Amortization of Debt Discount (Premium)																						$ 1,393,100
Private Placement of 12% Promissory Note for Services [Member]
Debt [Line Items]
Interest rate			25%																12%			12%
Principal conversion amount																						$ 493,133
Penalty percentage of outstanding debt			50%
Default penalty																						50%
Percentage of probability rate			75%
Aggregate principal amount			$ 500,000
Net of debt discount																			$ 6,867			$ 6,867
Interest at a rate			12%
Interest increase			16%
Accrues interest			100%
Fair value of promissory note issued for services			12%
Market interest rate			13.76%
Fair value			$ 492,000
Amortized to interest expense			$ 8,000
Private Placement of 20% OID Promissory Note and Warrants [Member]
Debt [Line Items]
Interest rate				20%															20%			20%
Principal conversion amount																						$ 157,406
Net cash proceeds				$ 500,000
Penalty percentage of outstanding debt				40%																		40%
Aggregate principal amount				$ 625,000
Number of shares purchased (in Shares)				7,149
Share per share (in Dollars per share)				$ 34.97
Percentage of conversion price				90%																		90%
Trading day prior of conversion date																						5
Conversion price (in Dollars per share)																			$ 0.13			$ 0.13
Net of debt discount																			$ 467,594			$ 467,594
OID Promissory Note [Member]
Debt [Line Items]
Principal conversion amount	$ 2,472,000
Promissory Note and Series D Preferred Shares [Member]
Debt [Line Items]
Outstanding principal balance																			108,134			108,134
Net cash proceeds	475,000
Net of debt discount																			$ 558,533			$ 558,533
Interest at a rate																			8%			8%
Promissory Note and Series D Preferred Shares [Member]
Debt [Line Items]
Interest rate																			30%			30%
Secured Convertible Promissory Notes [Member]
Debt [Line Items]
Aggregate principal amount																	24,860,000
Notes bear interest description																								The notes bear interest at a rate per annum equal to the greater of (i) 4.75% plus the U.S. Prime Rate that appears in The Wall Street Journal from time to time or (ii) 8%; provided that, upon an event of default (as defined in the note agreement), such rate shall increase to 24% or the maximum legal rate.
6% Subordinated Convertible Promissory Notes [Member]
Debt [Line Items]
Principal amount																	2,391,734
Aggregate principal amount																								$ 5,880,345
Interest percentage																								10%
Subordinated convertible promissory notes percentage																								6%
Mast Hill Fund, L.P. [Member]
Debt [Line Items]
Principal amount																$ 600,000
Mast Hill and Leonite Fund I, LP [Member]
Debt [Line Items]
Principal amount														$ 604,000
Mast Hill and Leonite [Member]
Debt [Line Items]
Principal amount													$ 2,557,575
Principal conversion amount										$ 1,002,556
Mast Hill [Member]
Debt [Line Items]
Principal amount												$ 878,000
Warrants purchase aggregate common shares (in Shares)													223
Share-Based Payment Arrangement, Tranche One [Member] | Promissory Note and Series D Preferred Shares [Member]
Debt [Line Items]
Principal conversion amount	$ 666,667
Minimum [Member]
Debt [Line Items]
Accrues interest																								3.74%
Prepayment fee percentage																								8%
Minimum [Member] | Private Placement of 20% OID Promissory Note [Member]
Debt [Line Items]
Interest rate																			25%			25%
Minimum [Member] | Promissory Note and Series D Preferred Shares [Member]
Debt [Line Items]
Interest at a rate																			14%			14%
Maximum [Member]
Debt [Line Items]
Accrues interest																								9.94%
Prepayment fee percentage																								15%
Maximum [Member] | Private Placement of 20% OID Promissory Note [Member]
Debt [Line Items]
Interest rate																			30%			30%
Maximum [Member] | Promissory Note and Series D Preferred Shares [Member]
Debt [Line Items]
Interest at a rate																			36%			36%
Common Stock [Member]
Debt [Line Items]
Share per share (in Dollars per share)																												$ 13
Common shares (in Shares)																								615													30
Warrants purchase aggregate common shares (in Shares)												141	410
Exercise price per share (in Dollars per share)													$ 13
Adjusted exercise price (in Dollars per share)												$ 35.88
Common shares (in Shares)				7,149						7,746		1		97					10,123			10,123		142,438
Converted common shares (in Shares)																			3,260	19,568	332			6,808
Common Stock [Member] | Private Placement of 20% OID Promissory Note and Warrants [Member]
Debt [Line Items]
Conversion price (in Dollars per share)																			$ 0.13			$ 0.13
Dividend Yield [Member] | Private Placement of 20% OID Promissory Note and Warrants [Member]
Debt [Line Items]
derivative liabilities																			0			0
Expected Volatility [Member]
Debt [Line Items]
Expected volatility																								51.81%
Expected Volatility [Member] | Private Placement of 20% OID Promissory Note and Warrants [Member]
Debt [Line Items]
derivative liabilities																			236.98			236.98
Risk-free Interest Rate [Member] | Private Placement of 20% OID Promissory Note and Warrants [Member]
Debt [Line Items]
derivative liabilities																			5.31			5.31
Year of Term [Member] | Private Placement of 20% OID Promissory Note and Warrants [Member]
Debt [Line Items]
derivative liabilities																			3			3
Estimated Fair Value Price [Member] | Private Placement of 20% OID Promissory Note and Warrants [Member]
Debt [Line Items]
derivative liabilities																			31.2			31.2
6% Subordinated Convertible Promissory Notes [Member]
Debt [Line Items]
Net of debt discounts																	128,612
Accrued interest balance																	$ 534,750
Spartan Capital Securities, LLC [Member] | Private Placement of 20% OID Promissory Note and Warrants [Member]
Debt [Line Items]
Number of shares purchased (in Shares)				572
Share per share (in Dollars per share)				$ 38.47
Darbie & Co [Member]
Debt [Line Items]
Warrants purchase aggregate common shares (in Shares)													10
Exercise price per share (in Dollars per share)												$ 35.88
Private Placement [Member]
Debt [Line Items]
Accrued interest balance																								$ 45,956
Private Placement [Member] | Private Placement of 20% OID Promissory Note [Member]
Debt [Line Items]
Interest rate																			20%			20%
Private Placement [Member] | Promissory Note and Series D Preferred Shares [Member]
Debt [Line Items]
Interest rate																			35%			35%
Secured Convertible Promissory Notes [Member]
Debt [Line Items]
Accrued interest balance																								$ 881,711
Penalty [Member]
Debt [Line Items]
Accrued interest																								15%
Other Fees [Member]
Debt [Line Items]
Conversion amount										$ 1,536,582

Shareholders_ Deficit (Details)

Shareholders’ Deficit (Details) - USD ($)																																			1 Months Ended	3 Months Ended				6 Months Ended		12 Months Ended
	Jun. 28, 2024	Jun. 27, 2024	May 08, 2024	Mar. 31, 2024	Feb. 25, 2024	Feb. 14, 2024	Feb. 09, 2024	Feb. 09, 2024	Jan. 30, 2024	Aug. 30, 2023	Aug. 11, 2023	Aug. 04, 2023	Jul. 30, 2023	Jul. 18, 2023	Jul. 07, 2023	Jul. 03, 2023	Jun. 15, 2023	Apr. 30, 2023	Feb. 25, 2023	Feb. 22, 2023	Feb. 09, 2023	Feb. 03, 2023	Jan. 30, 2023	Jan. 03, 2023	Sep. 30, 2022	Aug. 23, 2022	Aug. 05, 2022	Aug. 04, 2022	Aug. 02, 2022	Jul. 29, 2022	Jul. 08, 2022	Mar. 31, 2022	Mar. 23, 2022	Feb. 13, 2014	Aug. 31, 2023	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022	Apr. 12, 2024	Apr. 03, 2024	Aug. 09, 2023	Feb. 14, 2023	Jul. 26, 2022	Feb. 16, 2022	Dec. 31, 2021
Shareholders’ Deficit [Line Items]
Accrued dividend (in Dollars)									$ 13,299																																		$ 136,052
Converted into common shares																																			3,691
Dividends rate per annum																																										5%
Percentage of convertible preferred shares entitled received an amount cash equal																																								100%
Share dividing price (in Dollars per share)																																				$ 0.339				$ 0.339		$ 2.2
Conversion price per share (in Dollars per share)																																				$ 4.407				$ 4.407		$ 39
Aggregate principal amount (in Dollars)																																										$ 23,052,078
Net proceeds (in Dollars)	$ 475,000
Accrued dividends preferred shares (in Dollars)																																								$ 365
Excerise per share (in Dollars per share)							$ 13	$ 13														$ 35.88																				$ 5,460						$ 5,460
Percentage of transaction fees														8%	8%
Net proceeds of common stock (in Dollars)																																								$ 4,335,000
Conversion of shares issued																																								87,938
Conversion of amount issued (in Dollars)												$ 91,174																							$ 730,814					$ 2,026,499
Common shares issued			572									426																								614,441				614,441		142,438	76,371	19,393	19,393	17,081
Weighted average price common shares percentage																																								80%		80%
Potential common share																																								204,849,768		780,458	4,975
Purchase of warrants																				6	187	97
Warrants price per share (in Dollars per share)										$ 102.96			$ 211.64		$ 260			$ 773.24					$ 1,994.72	$ 5,460																			$ 39				$ 0.13
Volatility percentage																																								100%		100%
Dividend yield																																								0%		0%
Expected volatility																																								160.80%		160.45%
Weighted average risk-free interest rate																																								4.50%		4.68%
Expected life																																								5 years 6 months		5 years
Per share value (in Dollars per share)																																				$ 31.2				$ 31.2		$ 0.13
Exercise price (in Dollars per share)																																				$ 38.47				$ 38.47
Percentage of warrants issued in private placement																																								20%
Price per warrants (in Dollars per share)			$ 34.97																	$ 35.88	$ 35.88	$ 35.88		$ 0.001
Exercise price per share (in Dollars per share)			$ 38.47																	$ 13	$ 35.88
Fair value warrants (in Dollars)																																				$ (3,661,800)				$ (1,759,600)		$ 27,900
Additional paid in capital (in Dollars)																																					$ 4,335,000
Deemed dividend (in Dollars)																								$ 600,000
Allocation shares, authorized																																				1,000				1,000		1,000	1,000
Common shares authorized																																				500,000,000				500,000,000		500,000,000	500,000,000
Common shares outstanding																																				614,441				614,441		142,438	76,371
Company sold common shares																											1,099
Net proceeds amount (in Dollars)								$ 4,460,000
Aggregate of common shares															4,231
Convertible promissory notes																													6%
Dividend of per share (in Dollars per share)																										$ 170.69				$ 170.69			$ 65
Aggregate of shareholders (in Dollars)																									$ 505,751			$ 337,841				$ 249,762
Aggregate share of common stock											3,153			3,077		2,958															77											6,808
Prefunded warrants															4,231	4,231
Offering price per share (in Dollars per share)																$ 260
Pre-funded warrant per share (in Dollars per share)																$ 247
Gross proceeds (in Dollars)								$ 5,000,000						$ 960,000	$ 1,869,000
Net proceeds (in Dollars)															$ 1,494,480
Purchase price per share (in Dollars per share)														$ 312
Net proceeds (in Dollars)														$ 858,200																													$ 1,429,700
Exercise of warrants																																										390
Exercise of warrants for cash proceeds (in Dollars)																																									$ 5,064	$ 5,064
Conversion of preferred shares																																										373,332
Issuance of common shares																																											1
Common share exercise price																																											15,600
Dividend yield percentage																																										0%
Expected life																																										3 years
Estimated fair value of the common shares (in Dollars)																																				$ 614				614		$ 142	$ 76
Exercise price value (in Dollars)																																										15,600
Issued warrants																								314
Principal amount (in Dollars)																															$ 600,000
Price per share (in Dollars)																															7,800
Total net cash proceeds (in Dollars)																															$ 499,600					265,100				$ 265,100
Purchase shares																				1	187						28				3
Exercise price (in Dollars per share)											$ 261.69									$ 35.88	$ 13						$ 35.88				$ 35.88
Total cash proceeds (in Dollars)																				$ 737,700	$ 2,271,818
Fair value per share (in Dollars per share)																																										$ 2,340
Fair value of warrants (in Dollars)																																										$ 1,323,774
Fair value amount (in Dollars)																																										242,858
Additional paid in capital (in Dollars)																																										$ 218,172
Cashless basis warrant																					2,557,575
Exercise price per share (in Dollars per share)											$ 237.9
Percentage of number common shares											8%																															20%
Exercise price per share (in Dollars per share)															$ 13
Dividend stock (in Dollars)																																										$ 1,000
Weighted average remaining contractual life																																										4 years 5 months 26 days
Intrinsic value (in Dollars)																																										$ 0
Pre-Funded Warrants [Member]
Shareholders’ Deficit [Line Items]
Shares purchased							244,161
Warrant [Member]
Shareholders’ Deficit [Line Items]
Excerise per share (in Dollars per share)							$ 12.87	$ 12.87
Purchase of warrants						244,161
Warrants price per share (in Dollars per share)						$ 0.13
Fair value warrants (in Dollars)																																										379,553
Additional paid in capital (in Dollars)																																										172,050
Weighted average remaining contractual life																																								1 year 3 months 18 days
Intrinsic value (in Dollars)																																				$ 243,721				$ 243,721
Total net cash proceeds (in Dollars)																																										$ 228
Purchase shares																				153	410
Exercise price (in Dollars per share)																				$ 13	$ 35.88																					$ 35.88
Additional paid in capital (in Dollars)																																										$ 402,650
Fair value of warrants (in Dollars)																																										222,129
Warrants Fair Value [Member]
Shareholders’ Deficit [Line Items]
Fair value warrants (in Dollars)																																										$ 2,405,306
Common Shares [Member]
Shareholders’ Deficit [Line Items]
Excerise per share (in Dollars per share)																																										$ 5,460
Common shares																																										1,294
Convertible Promissory Notes [Member]
Shareholders’ Deficit [Line Items]
Conversion of amount issued (in Dollars)																																								$ 1,170,979
Craft Capital Management LLC [Member]
Shareholders’ Deficit [Line Items]
Underwriting expenses (in Dollars)																													$ 1,099
Gross purchase price (in Dollars per share)																													$ 5,460
Total gross proceeds (in Dollars)																											$ 6,000,000
Net proceeds amount (in Dollars)																											$ 5,150,000
Aggregate of common shares																													615
Stephen Mallatt, Jr. and Rita Mallatt [Member]
Shareholders’ Deficit [Line Items]
Common shares issued																													146
Bevilacqua PLLC [Member]
Shareholders’ Deficit [Line Items]
Common shares issued																													219
Common Shares [Member]
Shareholders’ Deficit [Line Items]
Issuance of shares																																					9,366	144	77
Converted into common shares																																				3,260	19,568	332				6,808
Shares purchased							140,457
Excerise per share (in Dollars per share)							$ 13	$ 13
Gross proceeds of common stock (in Dollars)						$ 5,000,000
Percentage of transaction fees						8%
Net proceeds of common stock (in Dollars)						$ 4,335,000
Exercise of purefunded warrants																																						390				390
Common shares issued			7,149																	1		97														10,123				10,123		142,438				7,746
Purchase of warrants																				141	410
Price per warrants (in Dollars per share)																				$ 35.88
Exercise price per share (in Dollars per share)																					$ 13
Additional paid in capital (in Dollars)
Common shares outstanding																																											76,371
Issued common shares																																										615							30
Aggregate share of common stock																																										12,366
Estimated fair value of the common shares (in Dollars)																																										$ 10,088
Purchase shares																					10	6
Exercise price (in Dollars per share)																					$ 35.88
Common shares				417,721																																614,441	417,721	78,636	76,816	614,441	78,636	142,438	76,371							74,164
Common Shares [Member] | Pre-Funded Warrants [Member]
Shareholders’ Deficit [Line Items]
Exercise of purefunded warrants																																								174,126
Common Shares [Member] | Warrant [Member]
Shareholders’ Deficit [Line Items]
Exercise price (in Dollars per share)																				$ 35.88
Preferred Stock [Member]
Shareholders’ Deficit [Line Items]
Accrued dividend (in Dollars)																																				$ 144,267				$ 144,267
Conversion price per share (in Dollars per share)																																										$ 9,100
Expected Volatility [Member]
Shareholders’ Deficit [Line Items]
Expected volatility																																										51.81%
Measurement Input, Risk Free Interest Rate [Member]
Shareholders’ Deficit [Line Items]
Weighted average risk-free interest rate																																										0.31%
Black-Scholes Option [Member]
Shareholders’ Deficit [Line Items]
Volatility percentage																																								100%
Dividend yield																																								0%		0%
Expected volatility																																								160.80%		157.80%
Weighted average risk-free interest rate																																								4.50%		5.30%
Expected life																																								5 years 6 months		30 years
Per share value (in Dollars per share)																																				$ 31.2				$ 31.2
Exercise price (in Dollars per share)																																				34.97				$ 34.97
Fair value warrants (in Dollars)																																								$ 16,800
Additional paid in capital (in Dollars)																																								$ 7,573
Exercise price (in Dollars per share)																																										$ 13
Fair value per share (in Dollars per share)																																										$ 286.52
Black-Scholes Option [Member] | Warrant [Member]
Shareholders’ Deficit [Line Items]
Dividend yield																																								0%
Expected volatility																																								149.05%
Weighted average risk-free interest rate																																								4.86%
Expected life																																								1 year
Per share value (in Dollars per share)																																				25.35				$ 25.35
Exercise price (in Dollars per share)																																				$ 0.13				$ 0.13
Geometric Brownian Motion [Member]
Shareholders’ Deficit [Line Items]
Dividend yield																																										0%
Expected volatility																																										162.30%
Weighted average risk-free interest rate																																										4.10%
Expected life																																										5 years
Additional paid in capital (in Dollars)																																										$ 261,945
Fair value per share (in Dollars per share)																																										$ 2,509
Fair value of warrants (in Dollars)																																										$ 556,485
Black-Scholes Option Pricing Model [Member]
Shareholders’ Deficit [Line Items]
Dividend yield																																										0%
Expected volatility																																										153.10%
Weighted average risk-free interest rate																																										4.30%
Expected life																																										5 years
Additional paid in capital (in Dollars)																																										$ 909,377
Fair value per share (in Dollars per share)																																										$ 240.76
Fair value of warrants (in Dollars)																																										$ 2,171,600
Accrued Interest [Member] | Common Shares [Member]
Shareholders’ Deficit [Line Items]
Aggregate share of common stock																																										31,520
Common Shares [Member]
Shareholders’ Deficit [Line Items]
Common shares issued																																										1,803
Aggregate share of common stock																																										1,752
Private Placements of Promissory Notes [Member]
Shareholders’ Deficit [Line Items]
Expected volatility																																										49.11%
Weighted average risk-free interest rate																																										3.13%
Estimated fair value of the common shares (in Dollars)																																										$ 9,399
Warrant [Member]
Shareholders’ Deficit [Line Items]
Dividend yield																																										0%
Expected volatility																																										161.60%
Weighted average risk-free interest rate																																										4.50%
Expected life																																										5 years
Price per warrants (in Dollars per share)																																										$ 261.69
Fair value per share (in Dollars per share)																																										$ 1,963
Fair value amount (in Dollars)																																										$ 521,590
Additional paid in capital (in Dollars)																																										$ 879,829
Promissory Notes [Member]
Shareholders’ Deficit [Line Items]
Aggregate principal amount (in Dollars)	$ 475,000
Promissory Note [Member]
Shareholders’ Deficit [Line Items]
Deemed dividend (in Dollars)										$ 6,000
Black-Scholes Option [Member]
Shareholders’ Deficit [Line Items]
Issuance of warrant											6,663
Black-Scholes Pricing [Member]
Shareholders’ Deficit [Line Items]
Deemed dividend (in Dollars)													$ 3,000		$ 19,000			$ 534,000					$ 1,217,000
Minimum [Member]
Shareholders’ Deficit [Line Items]
Dividends rate per annum				24%	19%														19%																							5%
Exercise price (in Dollars per share)																																										$ 13
Minimum [Member] | Warrant [Member]
Shareholders’ Deficit [Line Items]
Exercise price (in Dollars per share)																																										7,800
Minimum [Member] | Geometric Brownian Motion [Member]
Shareholders’ Deficit [Line Items]
Exercise price (in Dollars per share)																																										5,460
Minimum [Member] | Black-Scholes Option Pricing Model [Member]
Shareholders’ Deficit [Line Items]
Exercise price (in Dollars per share)																																										237.9
Exercise price (in Dollars per share)																																										261.69
Minimum [Member] | Ownership [Member]
Shareholders’ Deficit [Line Items]
Percentage of ownership																																				4.99%				4.99%
Minimum [Member] | Warrant [Member]
Shareholders’ Deficit [Line Items]
Exercise price (in Dollars per share)																																										$ 13
Maximum [Member]
Shareholders’ Deficit [Line Items]
Dividends rate per annum				29%	24%																																					10%
Exercise price (in Dollars per share)																																										$ 9,750
Maximum [Member] | Warrant [Member]
Shareholders’ Deficit [Line Items]
Exercise price (in Dollars per share)																																										6,825
Maximum [Member] | Geometric Brownian Motion [Member]
Shareholders’ Deficit [Line Items]
Exercise price (in Dollars per share)																																										6,825
Maximum [Member] | Ownership [Member]
Shareholders’ Deficit [Line Items]
Percentage of ownership																																				9.99%				9.99%
Maximum [Member] | Warrant [Member]
Shareholders’ Deficit [Line Items]
Exercise price (in Dollars per share)																																										$ 6,825
Mast Hill and Leonite [Member]
Shareholders’ Deficit [Line Items]
Cashless basis warrant																					2
Geometric Brownian Motion Stock Path Monte Carlo Simulation [Member]
Shareholders’ Deficit [Line Items]
Dividend yield																																										0%
Expected volatility																																										162%
Weighted average risk-free interest rate																																										4.30%
Expected life																																										5 years
Black-Scholes Pricing Model [Member] | Warrant [Member]
Shareholders’ Deficit [Line Items]
Deemed dividend (in Dollars)						$ 1,000
Purchase Agreements [Member]
Shareholders’ Deficit [Line Items]
Aggregate share of common stock																				878,000
Purchase shares																				141		97
Exercise price (in Dollars per share)																						$ 35.88
Warrants term																				5 years		5 years
Total cash proceeds (in Dollars)																						$ 540,000
Purchase Agreements [Member] | Promissory Note [Member]
Shareholders’ Deficit [Line Items]
Aggregate principal amount (in Dollars)																						$ 604,000
Accredited Investors [Member]
Shareholders’ Deficit [Line Items]
Aggregate share of common stock																																										320
Series A Senior Convertible Preferred Shares [Member]
Shareholders’ Deficit [Line Items]
Accrued dividend (in Dollars)																																				$ 127,445				$ 127,445
Dividend settled (in Dollars)																																								$ 130,968
Issuance of shares																																								9,366
Convertible preferred shares																																								181,212
Series A Senior Convertible Preferred Shares [Member] | Common Shares [Member]
Shareholders’ Deficit [Line Items]
Issuance of shares																																								36,530
Converted into common shares																																								36,530
Series A Senior Convertible Preferred Shares [Member] | Preferred Stock [Member]
Shareholders’ Deficit [Line Items]
Conversion of shares issued																																								181,212
Series A Senior Convertible Preferred Shares [Member] | Minimum [Member]
Shareholders’ Deficit [Line Items]
Conversion of shares issued									1,734																									7,632								36,530
Series A Senior Convertible Preferred Shares [Member] | Maximum [Member]
Shareholders’ Deficit [Line Items]
Accrued dividend (in Dollars)																																		$ 100,475
Conversion of shares issued																																										181,212
Series A Senior Convertible Preferred Shares [Member]
Shareholders’ Deficit [Line Items]
Preferred shares issued																																				45,455				45,455		226,667	1,593,940
Preferred shares outstanding																																				45,455				45,455		226,667	1,593,940
Dividends rate per annum																																										24%
Dividend per share (in Dollars per share)																																										$ 2.2
Common stock issued upon acquisition																																																	133,333
Conversion of shares issued																																										30
Conversion of preferred shares																																										1,367,273
Series A Senior Convertible Preferred Shares [Member] | Preferred Stock [Member]
Shareholders’ Deficit [Line Items]
Issuance of shares
Converted into common shares
Exercise of purefunded warrants
Additional paid in capital (in Dollars)
Common shares				45,455																																45,455	45,455	1,593,940	1,593,940	45,455	1,593,940	226,667	1,593,940
Series A Senior Convertible Preferred Shares [Member] | Minimum [Member]
Shareholders’ Deficit [Line Items]
Dividends rate per annum																	14%
Series A Senior Convertible Preferred Shares [Member] | Maximum [Member]
Shareholders’ Deficit [Line Items]
Dividends rate per annum																	24%																									10%
Series B Senior Convertible Preferred Shares [Member]
Shareholders’ Deficit [Line Items]
Accrued dividend (in Dollars)																																				$ 2,976				$ 2,976
Dividend settled (in Dollars)																																								$ 13,299
Issuance of shares																																								757
Convertible preferred shares																																								91,567
Preferred shares issued																																				0				0		91,567
Preferred shares outstanding																																				0				0		91,567
Conversion of shares issued									757																																	91,567
Series B Senior Convertible Preferred Shares [Member] | Common Shares [Member]
Shareholders’ Deficit [Line Items]
Issuance of shares																																								22,829
Converted into common shares																																								22,829
Series B Senior Convertible Preferred Shares [Member] | Preferred Stock [Member]
Shareholders’ Deficit [Line Items]
Conversion of shares issued																																								91,567
Series D Senior Convertible Preferred Shares [Member]
Shareholders’ Deficit [Line Items]
Number of shares designated		7,292,036
Dividends rate per annum																																								10%
Dividend per share (in Dollars per share)																																				$ 0.339				$ 0.339
Common stock issued upon acquisition	1,966,570																																			1,966,570				1,966,570
Percentage of number common shares																																										4.99%
Series D Convertible Preferred Shares [Member]
Shareholders’ Deficit [Line Items]
Allocated on a relative fair value basis (in Dollars)	$ 214,000
Series A and B Senior Convertible Preferred Shares [Member]
Shareholders’ Deficit [Line Items]
Aggregate share of common stock																																										2,645
Accrued dividends (in Dollars)																																										$ 510,351
Series A and B Senior Convertible Preferred Shares [Member] | Maximum [Member]
Shareholders’ Deficit [Line Items]
Accrued dividend (in Dollars)									$ 30,494
Series B Senior Convertible Preferred Shares [Member]
Shareholders’ Deficit [Line Items]
Preferred shares issued																																				0				0		91,567	464,899
Preferred shares outstanding																																				0				0		91,567	464,899
Dividends rate per annum																																										19%
Dividend per share (in Dollars per share)																																										$ 3
Share dividing price (in Dollars per share)																																										$ 3
Accrued dividends preferred shares (in Dollars)																																											$ 1
Conversion of shares issued																																										6,808
Per share value (in Dollars per share)																																											$ 3
Gross proceeds (in Dollars)																																											$ 1,281,000
Conversion of preferred shares																																											481,566
Series B Senior Convertible Preferred Shares [Member] | Common Shares [Member]
Shareholders’ Deficit [Line Items]
Net proceeds (in Dollars)																																										$ 1,429,700
Series B Senior Convertible Preferred Shares [Member] | Preferred Stock [Member]
Shareholders’ Deficit [Line Items]
Issuance of shares
Converted into common shares																																				(11,457)	(80,110)	(85,000)				(373,332)
Exercise of purefunded warrants
Additional paid in capital (in Dollars)
Common shares				11,457																																	11,457	379,899	464,899		379,899	91,567	464,899
Series B Senior Convertible Preferred Shares [Member] | Minimum [Member]
Shareholders’ Deficit [Line Items]
Dividends rate per annum																			14%																							5%
Series B Senior Convertible Preferred Shares [Member] | Maximum [Member]
Shareholders’ Deficit [Line Items]
Dividends rate per annum																																										10%

Shareholders_ Deficit (Detail_2

Shareholders’ Deficit (Details) - Schedule of Warrants Outstanding - Warrant [Member]	6 Months Ended
	Jun. 30, 2024 $ / shares shares
Schedule of Warrants Outstanding [Line Items]
Warrants, Outstanding Beginning | shares	10,441
Weighted- Average Exercise Price, Outstanding Beginning | $ / shares	$ 285.01
Warrants, Granted | shares	251,882
Weighted- Average Exercise Price, Granted | $ / shares	$ 1.21
Warrants, Exercised | shares	(174,126)
Weighted- Average Exercise Price, Exercised | $ / shares	$ (0.13)
Warrants, Outstanding Ending | shares	88,197
Weighted- Average Exercise Price, Outstanding Ending | $ / shares	$ 55.29
Warrants, Exercisable | shares	80,476
Weighted- Average Exercise Price, Exercisable | $ / shares	$ 57.21

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)																		6 Months Ended		12 Months Ended
	Aug. 12, 2024	Aug. 05, 2024	Jul. 16, 2024	Jul. 10, 2024	Jul. 03, 2024	Jun. 28, 2024	Jun. 04, 2024	Apr. 11, 2024	Apr. 09, 2024	Mar. 27, 2024	Mar. 04, 2024	Feb. 09, 2024	Jan. 30, 2024	Aug. 11, 2023	Jul. 18, 2023	Jul. 07, 2023	Feb. 13, 2014	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	May 08, 2024	Apr. 12, 2024	Apr. 03, 2024	Aug. 09, 2023	Aug. 04, 2023	Feb. 22, 2023	Feb. 09, 2023	Feb. 03, 2023	Dec. 31, 2022	Jul. 26, 2022	Jul. 08, 2022	Oct. 08, 2021
Subsequent Events [Line Items]
Percentage of subordinated promissory notes											20%
Cash proceeds																		$ 2,974,900	$ 1,410,000
Warrants purchased shares																		$ 265,100													$ 499,600
Price per share (in Dollars per share)												$ 13								$ 5,460								$ 35.88		$ 5,460
Gross proceeds												$ 5,000,000			$ 960,000	$ 1,869,000
Percentage of aggregate gross proceeds												8%
Net proceeds												$ 4,460,000
Exercise price per share (in Dollars per share)																		$ 31.2		$ 0.13
Common shares outstanding percentage														8%						20%
Original issue discount percentage																				20%
Principal amount										$ 1,562,500	$ 1,250,000									$ 187,500
Aggregate principal amount																				$ 2,109,375
Net cash proceeds											1,000,000															$ 737,700	$ 2,271,818	$ 540,000			$ 499,600
Cash proceeds									$ 2,000,000	1,250,000
Principal amount									2,500,000
Convertible shares issued (in Shares)																		87,938
Accrued dividends													$ 13,299																$ 136,052
Issuance of common shares (in Shares)								29,759
Common shares, shares issued (in Shares)																		614,441		142,438	572	19,393	19,393	17,081	426				76,371
OID Note Extension [Member]
Subsequent Events [Line Items]
Maturity date of remaining notes								Apr. 11, 2024
Public offering to repay																				$ 1,250,000
Original issue discount percentage																				20%
OID Promissory Note [Member]
Subsequent Events [Line Items]
Principal balance						$ 2,472,000
Private Placement of 20% OID Promissory Note [Member]
Subsequent Events [Line Items]
Principal balance							$ 1,250,000		2,500,000	1,562,500	1,250,000							$ 3,750,000
Cash proceeds									750,000	$ 250,000	$ 999,900
Principal amount									$ 2,750,000
Breadcrumbs Capital LLC [Member]
Subsequent Events [Line Items]
Principal amount																																$ 255,102
Subsequent Event [Member]
Subsequent Events [Line Items]
Maturity date of remaining notes				Oct. 10, 2024
Percentage of amendment fee				25%
Cash bid		$ 4,250,000
Subsequent Event [Member] | OID Note Extension [Member]
Subsequent Events [Line Items]
Percentage of subordinated promissory notes				20%
Subsequent Event [Member] | OID Promissory Note [Member]
Subsequent Events [Line Items]
Principal balance	$ 466,667		$ 233,333		$ 466,667
Cash proceeds	350,000		175,000
Subsequent Event [Member] | Private Placements of 25% OID Promissory Note and Series D Preferred Shares [Member]
Subsequent Events [Line Items]
Cash proceeds					350,000
Subsequent Event [Member] | Series D Senior Convertible Preferred Shares [Member]
Subsequent Events [Line Items]
Principal balance	$ 1,376,599		$ 688,298		$ 1,376,599
Series D Senior Convertible Preferred Shares [Member]
Subsequent Events [Line Items]
Common shares outstanding percentage																				4.99%
Series A Senior Convertible Preferred Shares [Member]
Subsequent Events [Line Items]
Accrued dividends																		127,445
Series A Senior Convertible Preferred Shares [Member] | Minimum [Member]
Subsequent Events [Line Items]
Convertible shares issued (in Shares)													1,734				7,632			36,530
Series A Senior Convertible Preferred Shares [Member] | Maximum [Member]
Subsequent Events [Line Items]
Convertible shares issued (in Shares)																				181,212
Accrued dividends																	$ 100,475
Series A and B senior convertible preferred shares [Member] | Maximum [Member]
Subsequent Events [Line Items]
Accrued dividends													$ 30,494
Series B Senior Convertible Preferred Shares [Member]
Subsequent Events [Line Items]
Convertible shares issued (in Shares)													757							91,567
Accrued dividends																		$ 2,976
Convertible Preferred Stock [Member]
Subsequent Events [Line Items]
Convertible shares issued (in Shares)																				22,829
IPO [Member]
Subsequent Events [Line Items]
Aggregate purchase shares (in Shares)												140,457
Warrants purchased shares												$ 244,161
Pre-Funded Warrants [Member]
Subsequent Events [Line Items]
Warrants purchased shares																				$ 38,846
Price per share (in Dollars per share)												$ 12.87
Common shares outstanding percentage																				9.99%

Organization and Nature of Bu_2

Organization and Nature of Business (Details) - USD ($)		3 Months Ended		6 Months Ended		12 Months Ended
	May 28, 2020	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022	Feb. 09, 2023	Oct. 08, 2021	Mar. 30, 2021	Sep. 30, 2020
Organization and Nature of Business [Line Items]
State of incorporation						1847 Holdings LLC (the “Company”) was formed under the laws of the State of Delaware on January 22, 2013
Acquired interest description	The Company owns 95% of 1847 Asien, with the remaining 5% held by a third-party, and 1847 Asien owns 100% of Asien’s.
Cash and cash equivalents (in Dollars)						$ 766,414
Working capital deficit (in Dollars)				$ 22,093,540		9,424,591
Operating loss (in Dollars)		$ (2,544,443)	$ (445,270)	(5,654,074)	$ (401,847)	(19,935,143)	$ (5,739,508)
Operating activities (in Dollars)				$ (3,910,994)	$ (2,547,967)	$ (7,540,293)
Third-Party [Member]
Organization and Nature of Business [Line Items]
Percentage of ownership interest rate								100%	92.50%	92.50%	92.50%
Third-Party [Member] | Kyle’s one [Member]
Organization and Nature of Business [Line Items]
Percentage of ownership interest rate											7.50%
Third-Party [Member] | Kyle’s Two [Member]
Organization and Nature of Business [Line Items]
Percentage of ownership interest rate											100%
Third-Party [Member] | Wolo Mfg and Wolo H&S [Member]
Organization and Nature of Business [Line Items]
Percentage of ownership interest rate										7.50%
Third-Party [Member] | Wolo Mfg and Wolo H&S One [Member]
Organization and Nature of Business [Line Items]
Percentage of ownership interest rate										100%
Third-Party [Member] | Mountain Door & Trim Inc [Member]
Organization and Nature of Business [Line Items]
Percentage of ownership interest rate									7.50%
Third-Party [Member] | ICU Holdings Inc [Member]
Organization and Nature of Business [Line Items]
Percentage of ownership interest rate								100%

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details) - USD ($)	3 Months Ended	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Summary of Significant Accounting Policies [Line Items]
Losses related to amounts in FDIC			$ 180,403	$ 380,401
Revenue percentage			63%
Revenue automotive segment			47.60%	39.40%
Current expected credit losses amount			$ 344,165	$ 359,000
Obsolescence amount			1,495,280	425,848
Impairments of intangible assets				$ 4,246,830
Fair value of reporting unit percentage				50%
Goodwill impairments	$ 757,283	$ 757,283	$ 10,401,218
Potential common share (in Shares)		204,849,768	780,458	4,975
Tax Benefit Recognized [Member]
Summary of Significant Accounting Policies [Line Items]
Tax benefit in largest amount			50%

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details) - Schedule of Depreciation Estimated Useful Lives	Dec. 31, 2023
Minimum [Member] | Machinery and equipment [Member]
Schedule of Depreciation Estimated Useful Lives [Line Items]
Estimated useful lives of property and equipment	3 years
Minimum [Member] | Office furniture and equipment [Member]
Schedule of Depreciation Estimated Useful Lives [Line Items]
Estimated useful lives of property and equipment	3 years
Minimum [Member] | Transportation equipment [Member]
Schedule of Depreciation Estimated Useful Lives [Line Items]
Estimated useful lives of property and equipment	3 years
Minimum [Member] | Displays [Member]
Schedule of Depreciation Estimated Useful Lives [Line Items]
Estimated useful lives of property and equipment	1 year
Minimum [Member] | Leasehold improvements [Member]
Schedule of Depreciation Estimated Useful Lives [Line Items]
Estimated useful lives of property and equipment	1 year
Maximum [Member] | Machinery and equipment [Member]
Schedule of Depreciation Estimated Useful Lives [Line Items]
Estimated useful lives of property and equipment	7 years
Maximum [Member] | Office furniture and equipment [Member]
Schedule of Depreciation Estimated Useful Lives [Line Items]
Estimated useful lives of property and equipment	5 years
Maximum [Member] | Transportation equipment [Member]
Schedule of Depreciation Estimated Useful Lives [Line Items]
Estimated useful lives of property and equipment	5 years
Maximum [Member] | Displays [Member]
Schedule of Depreciation Estimated Useful Lives [Line Items]
Estimated useful lives of property and equipment	3 years
Maximum [Member] | Leasehold improvements [Member]
Schedule of Depreciation Estimated Useful Lives [Line Items]
Estimated useful lives of property and equipment	5 years

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details) - Schedule of Amortization Estimated Useful Lives	Dec. 31, 2023
Technology-related [Member]
Schedule of Amortization Estimated Useful Lives [Line Items]
Expected Life (years)	7 years
Minimum [Member] | Customer-related [Member]
Schedule of Amortization Estimated Useful Lives [Line Items]
Expected Life (years)	9 years
Minimum [Member] | Marketing-related [Member]
Schedule of Amortization Estimated Useful Lives [Line Items]
Expected Life (years)	4 years
Maximum [Member] | Customer-related [Member]
Schedule of Amortization Estimated Useful Lives [Line Items]
Expected Life (years)	15 years
Maximum [Member] | Marketing-related [Member]
Schedule of Amortization Estimated Useful Lives [Line Items]
Expected Life (years)	5 years

Business Combinations (Details)

Business Combinations (Details)	12 Months Ended
	Dec. 31, 2023 USD ($)
Business Combinations [Line Items]
Cash due to seller	$ 4,500,000
Cash	4,000,000
Aggregate principal amount	500,000
Revenues	15,454,097
Net loss from continuing operations	$ 2,468,448
ICU Eyewear [Member]
Business Combinations [Line Items]
Percentage of secured promissory note	6%

Business Combinations (Detail_2

Business Combinations (Details) - Schedule of Purchase Price	12 Months Ended
	Dec. 31, 2023 USD ($)
Initial Allocation [Member]
Purchase consideration at fair value:
Cash	$ 4,000,000	[1]
Notes payable, net of debt discount	500,000	[1]
Amount of consideration	4,500,000	[1]
Assets acquired and liabilities assumed at fair value
Cash	329,113	[1]
Accounts receivable	1,922,052	[1]
Inventory	9,997,332	[1]
Prepaids and other current assets	79,777	[1]
Property and equipment	545,670	[1]
Other assets	74,800	[1]
Customer-related intangible		[1]
Marketing-related intangible	308,000	[1]
Goodwill		[1]
Accounts payable and accrued expenses	(6,116,883)	[1]
Net assets acquired	7,139,861	[1]
Adjustments [Member]
Purchase consideration at fair value:
Cash
Notes payable, net of debt discount
Amount of consideration
Assets acquired and liabilities assumed at fair value
Cash	19,025
Accounts receivable	(75,925)
Inventory	(3,357,014)
Prepaids and other current assets	29,959
Property and equipment	(146,202)
Other assets
Customer-related intangible	336,000
Marketing-related intangible	(69,000)
Goodwill	757,283
Accounts payable and accrued expenses	133,987
Net assets acquired
Updated Allocation [Member]
Purchase consideration at fair value:
Cash	4,000,000
Notes payable, net of debt discount	500,000
Amount of consideration	4,500,000
Assets acquired and liabilities assumed at fair value
Cash	348,138
Accounts receivable	1,846,127
Inventory	6,640,318
Prepaids and other current assets	109,736
Property and equipment	399,468
Other assets	74,800
Customer-related intangible	336,000
Marketing-related intangible	239,000
Goodwill	757,283
Accounts payable and accrued expenses	(6,250,870)
Net assets acquired	$ 4,500,000
[1]As reported in the Company’s September 30, 2023 Form 10-Q, filed on November 14, 2023.

Business Combinations (Detail_3

Business Combinations (Details) - Schedule of Pro Forma Results Effects of ICU Eyewear Acquisition - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Schedule of Pro Forma Results Effects of ICU Eyewear Acquisition [Line Items]
Revenues		$ 2,028,646	$ 870,952	$ 4,466,581	$ 70,711,483	$ 69,375,505
Net loss					(32,595,728)	(11,806,564)
Net loss attributable to common shareholders					$ (33,903,916)	$ (21,076,180)
Loss per share attributable to common shareholders:
Basic (in Dollars per share)					$ (338.68)	$ (285.4)
Diluted (in Dollars per share)					$ (338.68)	$ (285.4)

Disaggregation of Revenues an_7

Disaggregation of Revenues and Segment Reporting (Details) - Schedule of Revenues - Corporate Services [Member] - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Revenues
Total Revenues	$ 15,501,359	$ 17,362,093	$ 30,414,856	$ 30,327,696	$ 68,681,818	$ 48,929,124
Retail and Appliances [Member]
Revenues
Total Revenues					8,961,248	10,671,129
Retail and Eyewear [Member]
Revenues
Total Revenues	3,076,901	4,494,061	6,973,068	7,286,773	15,454,097
Construction [Member]
Revenues
Total Revenues	11,321,371	11,503,895	20,560,340	20,416,620	39,715,887	31,768,907
Automotive Supplies [Member]
Revenues
Total Revenues	$ 1,103,087	$ 1,364,137	$ 2,881,448	$ 2,624,303	4,550,586	6,489,088
Appliances [Member]
Revenues
Total Revenues					8,004,226	9,197,811
Appliances [Member] | Retail and Appliances [Member]
Revenues
Total Revenues					8,004,226	9,197,811
Appliances [Member] | Retail and Eyewear [Member]
Revenues
Total Revenues
Appliances [Member] | Construction [Member]
Revenues
Total Revenues
Appliances [Member] | Automotive Supplies [Member]
Revenues
Total Revenues
Appliance accessories, parts, and other [Member]
Revenues
Total Revenues					957,022	1,473,318
Appliance accessories, parts, and other [Member] | Retail and Appliances [Member]
Revenues
Total Revenues					957,022	1,473,318
Eyewear-related [Member]
Revenues
Total Revenues					13,896,847
Eyewear-related [Member] | Retail and Eyewear [Member]
Revenues
Total Revenues					13,896,847
Personal protective equipment and other [Member]
Revenues
Total Revenues					1,557,250
Personal protective equipment and other [Member] | Retail and Eyewear [Member]
Revenues
Total Revenues					1,557,250
Automotive horns [Member]
Revenues
Total Revenues					3,150,530	5,068,616
Automotive horns [Member] | Retail and Appliances [Member]
Revenues
Total Revenues
Automotive horns [Member] | Retail and Eyewear [Member]
Revenues
Total Revenues
Automotive horns [Member] | Construction [Member]
Revenues
Total Revenues
Automotive horns [Member] | Automotive Supplies [Member]
Revenues
Total Revenues					3,150,530	5,068,616
Automotive lighting [Member]
Revenues
Total Revenues					1,400,056	1,420,472
Automotive lighting [Member] | Retail and Appliances [Member]
Revenues
Total Revenues
Automotive lighting [Member] | Retail and Eyewear [Member]
Revenues
Total Revenues
Automotive lighting [Member] | Construction [Member]
Revenues
Total Revenues
Automotive lighting [Member] | Automotive Supplies [Member]
Revenues
Total Revenues					1,400,056	1,420,472
Custom cabinets and countertops [Member]
Revenues
Total Revenues					9,639,549	10,644,283
Custom cabinets and countertops [Member] | Retail and Appliances [Member]
Revenues
Total Revenues
Custom cabinets and countertops [Member] | Retail and Eyewear [Member]
Revenues
Total Revenues
Custom cabinets and countertops [Member] | Construction [Member]
Revenues
Total Revenues					9,639,549	10,644,283
Custom cabinets and countertops [Member] | Automotive Supplies [Member]
Revenues
Total Revenues
Finished carpentry [Member]
Revenues
Total Revenues					30,076,338	21,124,624
Finished carpentry [Member] | Retail and Appliances [Member]
Revenues
Total Revenues
Finished carpentry [Member] | Retail and Eyewear [Member]
Revenues
Total Revenues
Finished carpentry [Member] | Construction [Member]
Revenues
Total Revenues					30,076,338	21,124,624
Finished carpentry [Member] | Automotive Supplies [Member]
Revenues
Total Revenues
Eyewear [Member]
Revenues
Total Revenues
Eyewear [Member] | Retail and Appliances [Member]
Revenues
Total Revenues
Eyewear [Member] | Retail and Eyewear [Member]
Revenues
Total Revenues
Eyewear [Member] | Construction [Member]
Revenues
Total Revenues
Eyewear [Member] | Automotive Supplies [Member]
Revenues
Total Revenues

Disaggregation of Revenues an_8

Disaggregation of Revenues and Segment Reporting (Details) - Schedule of Segment Information - Corporate Services [Member] - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Segment Reporting Information [Line Items]
Revenues	$ 15,501,359	$ 17,362,093	$ 30,414,856	$ 30,327,696	$ 68,681,818	$ 48,929,124
Operating expenses
Cost of revenues	8,757,513	11,456,303	18,083,074	19,488,597	45,139,169	33,227,730
Personnel					13,593,090	9,531,101
Depreciation and amortization	421,468	572,194	845,930	1,099,200	2,240,680	2,037,112
General and administrative					11,670,974	8,772,689
Impairment of goodwill and intangible assets					14,648,048
Total operating expenses	18,045,802	17,807,363	36,068,930	30,729,543	88,616,961	54,668,632
Loss from operations	(2,544,443)	(445,270)	(5,654,074)	(401,847)	(19,935,143)	(5,739,508)
Retail and Appliances [Member]
Segment Reporting Information [Line Items]
Revenues					8,961,248	10,671,129
Operating expenses
Cost of revenues					7,083,662	8,203,401
Personnel					1,052,118	1,122,239
Depreciation and amortization					151,362	222,438
General and administrative					1,424,889	1,426,936
Impairment of goodwill and intangible assets					1,484,229
Total operating expenses					11,012,403	10,898,080
Loss from operations					(2,051,155)	(226,951)
Retail and Eyewear [Member]
Segment Reporting Information [Line Items]
Revenues	3,076,901	4,494,061	6,973,068	7,286,773	15,454,097
Operating expenses
Cost of revenues	1,421,597	3,430,540	4,420,530	5,377,551	11,738,639
Personnel					2,793,210
Depreciation and amortization	104,596	107,125	209,192	169,203	371,662
General and administrative					1,475,777
Impairment of goodwill and intangible assets
Total operating expenses	4,317,074	5,027,733	8,718,946	7,741,700	16,552,751
Loss from operations	(1,240,173)	(533,672)	(1,745,878)	(454,927)	(1,098,654)
Construction [Member]
Segment Reporting Information [Line Items]
Revenues					39,715,887	31,768,907
Operating expenses
Cost of revenues					23,162,151	20,980,103
Personnel					8,428,963	6,999,474
Depreciation and amortization					1,561,770	1,607,148
General and administrative					5,526,842	5,653,626
Impairment of goodwill and intangible assets					10,097,146
Total operating expenses					47,467,175	33,748,830
Loss from operations					(7,751,288)	(1,979,923)
Automotive Supplies [Member]
Segment Reporting Information [Line Items]
Revenues	1,103,087	1,364,137	2,881,448	2,624,303	4,550,586	6,489,088
Operating expenses
Cost of revenues	724,491	825,112	1,892,853	1,535,368	3,154,717	4,044,226
Personnel					1,226,788	1,394,061
Depreciation and amortization	69	51,939	138	103,878	155,886	207,526
General and administrative					1,004,716	1,319,851
Impairment of goodwill and intangible assets					3,066,673
Total operating expenses	1,253,170	1,371,899	3,020,750	2,699,432	8,439,228	6,621,482
Loss from operations	(150,083)	(7,762)	(139,302)	(75,129)	(3,888,642)	(132,394)
Corporate Services [Member]
Segment Reporting Information [Line Items]
Revenues
Operating expenses
Cost of revenues
Personnel					92,011	15,327
Depreciation and amortization
General and administrative					2,238,750	372,276
Impairment of goodwill and intangible assets
Total operating expenses	1,838,861	571,288	5,211,393	1,132,339	5,145,404	3,400,240
Loss from operations	$ (1,838,861)	$ (571,288)	$ (5,211,393)	$ (1,132,339)	(5,145,404)	(3,400,240)
Personnel – corporate allocation [Member]
Operating expenses
Personnel
Personnel – corporate allocation [Member] | Retail and Appliances [Member]
Operating expenses
Personnel					(309,400)	(299,700)
Personnel – corporate allocation [Member] | Retail and Eyewear [Member]
Operating expenses
Personnel
Personnel – corporate allocation [Member] | Construction [Member]
Operating expenses
Personnel					(928,200)	(899,100)
Personnel – corporate allocation [Member] | Automotive Supplies [Member]
Operating expenses
Personnel					(309,400)	(299,700)
Personnel – corporate allocation [Member] | Corporate Services [Member]
Operating expenses
Personnel					1,547,000	1,498,500
General and Administrative Management Fees [Member]
Operating expenses
General and administrative					1,325,000	1,100,000
General and Administrative Management Fees [Member] | Retail and Appliances [Member]
Operating expenses
General and administrative					300,000	300,000
General and Administrative Management Fees [Member] | Retail and Eyewear [Member]
Operating expenses
General and administrative					225,000
General and Administrative Management Fees [Member] | Construction [Member]
Operating expenses
General and administrative					500,000	500,000
General and Administrative Management Fees [Member] | Automotive Supplies [Member]
Operating expenses
General and administrative					300,000	300,000
General and Administrative Management Fees [Member] | Corporate Services [Member]
Operating expenses
General and administrative
General and Administrative Corporate Allocation [Member]
Operating expenses
General and administrative
General and Administrative Corporate Allocation [Member] | Retail and Appliances [Member]
Operating expenses
General and administrative					(174,457)	(77,234)
General and Administrative Corporate Allocation [Member] | Retail and Eyewear [Member]
Operating expenses
General and administrative					(51,537)
General and Administrative Corporate Allocation [Member] | Construction [Member]
Operating expenses
General and administrative					(881,497)	(1,092,421)
General and Administrative Corporate Allocation [Member] | Automotive Supplies [Member]
Operating expenses
General and administrative					(160,152)	(344,482)
General and Administrative Corporate Allocation [Member] | Corporate Services [Member]
Operating expenses
General and administrative					$ 1,267,643	$ 1,514,137

Disaggregation of Revenues an_9

Disaggregation of Revenues and Segment Reporting (Details) - Schedule of Total Assets by Operating Segment - USD ($)	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Segment Reporting, Asset Reconciling Item [Line Items]
Current assets	$ 16,428,816	$ 18,714,632	$ 11,225,701
Long-lived assets		10,845,230	14,806,728
Goodwill	9,051,052	9,808,335	19,452,270
Total assets	34,421,110	39,368,197	45,484,699
Operating Segments [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Current assets	16,428,816
Goodwill	9,051,052
Total assets	34,421,110
Retail & Appliances [Member] | Operating Segments [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Current assets		1,939,951	2,857,505
Long-lived assets		88,505	781,521
Goodwill			942,575
Total assets		2,028,456	4,581,601
Retail and Eyewear [Member] | Operating Segments [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Current assets	6,359,140	6,734,826
Long-lived assets		2,580,035
Goodwill		757,283
Total assets	8,127,133	10,072,144
Construction [Member] | Operating Segments [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Current assets	7,407,355	7,580,585	5,355,827
Long-lived assets		8,020,469	12,302,214
Goodwill	9,051,052	9,051,052	16,772,042
Total assets	23,518,369	24,652,106	34,430,083
Automotive Supplies [Member] | Operating Segments [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Current assets	1,660,994	1,944,601	2,295,424
Long-lived assets		156,221	1,722,993
Goodwill			1,737,653
Total assets	1,774,281	2,100,822	5,756,070
Corporate Services [Member] | Operating Segments [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Current assets	1,001,327	514,669	716,945
Long-lived assets
Goodwill
Total assets	$ 1,001,327	$ 514,669	$ 716,945

Receivables (Details) - Schedul

Receivables (Details) - Schedule of Receivables - USD ($)	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Receivables with Imputed Interest [Line Items]
Trade accounts receivable			$ 4,867,749
Vendor rebates receivable			460
Credit card payments in process of settlement			102,917
Retainage			603,442
Total receivables			5,574,568
Allowance for expected credit losses			(359,000)
Total receivables, net	$ 7,629,202	$ 7,463,199	$ 5,215,568
Previously Reported [Member]
Receivables with Imputed Interest [Line Items]
Trade accounts receivable		6,766,088
Vendor rebates receivable
Credit card payments in process of settlement		54,285
Retainage		1,075,761
Total receivables		7,896,134
Allowance for expected credit losses		(344,165)
Total receivables, net		$ 7,551,969

Inventories (Details) - Schedul

Inventories (Details) - Schedule of Inventories - Previously Reported [Member] - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Schedule of Inventories [Line Items]
Less reserve for obsolescence	$ (1,495,280)	$ (425,848)
Total inventories, net	8,999,532	4,184,019
Appliances [Member]
Schedule of Inventories [Line Items]
Total inventories	1,447,368	2,155,839
Eyewear [Member]
Schedule of Inventories [Line Items]
Total inventories	5,880,478
Automotive [Member]
Schedule of Inventories [Line Items]
Total inventories	1,190,899	934,683
Constructions [Member]
Schedule of Inventories [Line Items]
Total inventories	1,976,067	1,519,345
Inventories [Member]
Schedule of Inventories [Line Items]
Total inventories	$ 10,494,812	$ 4,609,867

Property and Equipment (Detai_3

Property and Equipment (Details) - Schedule of Property and Equipment - Property, Plant and Equipment [Member] - USD ($)	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Property and Equipment [Line Items]
Total property and equipment, gross	$ 3,247,702	$ 3,256,821	$ 2,610,614
Less: accumulated depreciation	(1,897,931)	(1,446,677)	(725,408)
Total property and equipment, net	1,349,771	1,810,144	1,885,206
Machinery and equipment [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment, gross	1,402,596	1,402,596	1,403,817
Office furniture and equipment [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment, gross	143,389	143,389	156,960
Transportation equipment [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment, gross	934,397	943,516	883,077
Displays [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment, gross	610,960	610,960
Leasehold improvements [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment, gross	$ 156,360	156,360	$ 166,760
Previously Reported [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment, gross		3,524,442
Less: accumulated depreciation		(1,625,793)
Total property and equipment, net		1,898,649
Previously Reported [Member] | Machinery and equipment [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment, gross		1,406,531
Previously Reported [Member] | Office furniture and equipment [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment, gross		156,960
Previously Reported [Member] | Transportation equipment [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment, gross		1,158,102
Previously Reported [Member] | Displays [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment, gross		610,960
Previously Reported [Member] | Leasehold improvements [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment, gross		$ 191,889

Intangible Assets and Goodwill

Intangible Assets and Goodwill (Details) - Schedule of Intangible Assets - USD ($)	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Intangible Assets [Line Items]
Intangible assets gross	$ 6,247,500	$ 6,822,500	$ 12,331,000
Less: accumulated amortization	(2,114,051)	(1,848,152)	(2,345,871)
Intangible assets, net	4,133,449	4,974,348	9,985,129
Customer relationships [Member]
Schedule of Intangible Assets [Line Items]
Intangible assets gross	5,148,500	5,484,500	9,024,000
Marketing-related [Member]
Schedule of Intangible Assets [Line Items]
Intangible assets gross	$ 1,099,000	1,338,000	2,684,000
Technology-related [Member]
Schedule of Intangible Assets [Line Items]
Intangible assets gross			$ 623,000

Intangible Assets and Goodwil_2

Intangible Assets and Goodwill (Details) - Schedule of Amortization Expense for Intangible Assets - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Schedule of Amortization Expense for Intangible Assets [Abstract]
2024	$ 611,856	$ 762,433
2025	571,606	693,256
2026	450,856	653,006
2027	450,856	532,256
2028	1,707,758	488,439
Thereafter		1,844,958
Total estimated amortization expense	$ 4,133,449	$ 4,974,348

Intangible Assets and Goodwil_3

Intangible Assets and Goodwill (Details) - Schedule of Carrying Amount of Goodwill - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Schedule of Carrying Amount of Goodwill [Abstract]
Balance Beginning	$ 19,452,270	$ 19,452,270
Balance Ending	9,808,335	19,452,270
Goodwill from the acquisition of ICU Eyewear	757,283
Impairments	$ (10,401,218)

Accounts Payable and Accrued _3

Accounts Payable and Accrued Expenses (Details) - Schedule of Accounts Payable and Accrued Expenses - USD ($)	Jun. 30, 2024	Jan. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Accounts Payable and Accrued Expenses (Details) - Schedule of Accounts Payable and Accrued Expenses [Line Items]
Trade accounts payable	$ 9,535,819		$ 7,155,339	$ 4,129,393
Credit cards payable				357,964
Accrued payroll liabilities				824,369
Accrued interest	2,584,603		1,712,991	1,179,875
Accrued dividends		$ 13,299		136,052
Other accrued liabilities	1,607,761		1,362,063	114,116
Total accounts payable and accrued expenses	$ 15,423,374		12,194,676	$ 6,741,769
Previously Reported [Member]
Accounts Payable and Accrued Expenses (Details) - Schedule of Accounts Payable and Accrued Expenses [Line Items]
Trade accounts payable			7,540,554
Credit cards payable			401,665
Accrued payroll liabilities			1,334,456
Accrued interest			1,712,991
Accrued dividends			32,997
Other accrued liabilities			2,095,958
Total accounts payable and accrued expenses			$ 13,118,621

Leases (Details) - Schedule o_4

Leases (Details) - Schedule of Operating Leases - USD ($)	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Operating Leases [Abstract]
Operating lease right-of-use assets	$ 3,304,287	$ 3,818,498	$ 2,854,196
Operating lease liabilities, current portion	1,096,428	1,038,978	713,100
Operating lease liabilities, long-term	2,372,922	2,932,686	2,237,797
Total operating lease liabilities	$ 3,469,350	$ 3,971,664	$ 2,950,897
Weighted-average remaining lease term (months)	38 months	43 months	47 months
Weighted average discount rate	9.35%	9.04%	4.36%

Leases (Details) - Schedule o_5

Leases (Details) - Schedule of Components of Operating Lease Expense - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Schedule of Components of Operating Lease Expense [Abstract]
Fixed operating lease expense	$ 1,095,515	$ 700,091
Variable operating lease expense	485,048	354,845
Total operating lease expense	$ 1,580,563	$ 1,054,936

Leases (Details) - Schedule o_6

Leases (Details) - Schedule of Estimated Future Minimum Payments of Operating Leases - USD ($)	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Estimated Future Minimum Payments of Operating Leases [Abstract]
2024	$ 1,304,733	$ 1,332,327
2025	1,032,656	1,304,733
2026	766,969	1,032,656
2027	273,660	766,969
2028		273,660
Total	4,052,609	4,710,345
Less: imputed interest	(583,259)	(738,681)
Total operating lease liabilities	$ 3,469,350	$ 3,971,664	$ 2,950,897

Leases (Details) - Schedule o_7

Leases (Details) - Schedule of Finance Leases - USD ($)	Dec. 31, 2024	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Finance Leases [Line Items]
Total leased equipment (property and equipment)			$ 1,144,486	$ 1,144,486
Less: accumulated depreciation			(435,834)	(200,010)
Total leased equipment, net			708,652	944,476
Finance lease liabilities, current portion		$ 177,030	178,906	185,718
Finance lease liabilities, long-term		$ 515,490	605,242	784,148
Total finance lease liabilities	$ 692,520		$ 784,148	$ 969,866
Weighted-average remaining lease term (months)		43 months	49 years	60 years
Weighted average discount rate		5.14%	5.15%	5.15%
Machinery and equipment [Member]
Schedule of Finance Leases [Line Items]
Total leased equipment (property and equipment)			$ 1,126,004	$ 1,126,004
Office furniture and equipment [Member]
Schedule of Finance Leases [Line Items]
Total leased equipment (property and equipment)			$ 18,482	$ 18,482

Leases (Details) - Schedule o_8

Leases (Details) - Schedule of Components of Finance Lease Expense - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Schedule of Components of Finance Lease Expense [Abstract]
Depreciation expense	$ 230,860	$ 242,552	$ 464,714	$ 439,916	$ 235,824	$ 195,561
Interest expense					49,754	49,784
Total finance lease expense					$ 285,578	$ 245,345

Leases (Details) - Schedule o_9

Leases (Details) - Schedule of Estimated Future Minimum Payments of Finance Leases - USD ($)	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Estimated Future Minimum Payments of Finance Leases [Abstract]
2024	$ 211,332	$ 218,099
2025	211,332	211,332
2026	210,042	211,332
2027	28,833	210,042
2028		28,833
Total		879,638
Less: amount representing interest	(74,684)	(95,490)
Total finance lease liabilities	$ 692,520	$ 784,148	$ 969,866

Fair Value Measurements (Deta_4

Fair Value Measurements (Details) - Schedule of Fair Value of Financial Instruments Measured on a Recurring Basis - USD ($)	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Fair Value of Financial Instruments Measured Recurring Basis [Line Items]
Derivative liabilities	$ 2,882,435	$ 1,389,203
Level 1 [Member]
Schedule of Fair Value of Financial Instruments Measured Recurring Basis [Line Items]
Derivative liabilities
Level 2 [Member]
Schedule of Fair Value of Financial Instruments Measured Recurring Basis [Line Items]
Derivative liabilities
Level 3 [Member]
Schedule of Fair Value of Financial Instruments Measured Recurring Basis [Line Items]
Derivative liabilities		$ 1,389,203

Fair Value Measurements (Deta_5

Fair Value Measurements (Details) - Schedule of Roll-Forward of Changes for Financial Instruments Measured at Fair Value on a Recurring Basis - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Derivative Liabilities [Member]
Schedule of Roll-Forward of Changes for Financial Instruments Fair Value on Recurring Basis [Line Items]
Balance as of beginning	$ 1,389,203
Initial fair value of derivative liabilities upon issuance		2,613,177
Gain on change in fair value of derivative liabilities		(385,138)
Extinguishment of derivative liabilities upon conversion of convertible notes	(1,748,520)	(838,836)
Balance as of ending	2,882,435	1,389,203
Warrant Liability [Member]
Schedule of Roll-Forward of Changes for Financial Instruments Fair Value on Recurring Basis [Line Items]
Balance as of beginning
Fair value of warrant liability upon issuance	4,545,700	1,156,300
Loss on change in fair value of warrant liability	(1,759,600)	27,900
Extinguishment of warrant liability upon exercise of prefunded warrants	$ (2,521,000)	(1,184,200)
Balance as of ending

Revolving Line of Credit (Detai

Revolving Line of Credit (Details) - USD ($)			3 Months Ended		6 Months Ended		12 Months Ended
	Aug. 11, 2023	Feb. 09, 2023	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022	Sep. 11, 2023
Revolving Line of Credit [Line Items]
Revolving loan (in Dollars)		$ 5,000,000
Secured promissory note principal amount (in Dollars)		5,000,000
Advance received (in Dollars)		2,063,182							$ 4,218,985
Repay certain debt (in Dollars)		1,963,182
Pay lender fees (in Dollars)		$ 100,000
Prepayment fee percentage							10%
Annual interest rate							3%
Percentage of base rate							7%
Federal funds rate							1%
Percentage of SOFR tenor							1%
Interest accrue default rate							2%
Prepayment fee							1%
Closing price of the common shares (in Dollars per share)			$ 0.001		$ 0.001		$ 0.001	$ 0.001
Percentage of outstanding common shares	8%						20%
Outstanding principal balance (in Dollars)							$ 3,647,511
Debt discounts (in Dollars)			$ 2,929,336	$ 772,561	$ 6,604,925	$ 1,185,211	683,029
Accrued interest (in Dollars)							$ 59,080
Advances Bearing Interest Rate [Member]
Revolving Line of Credit [Line Items]
Revolving loan matures							Feb. 09, 2025
Revolving Loan Matures [Member]
Revolving Line of Credit [Line Items]
Revolving loan matures							Sep. 11, 2026
AB Lending SPV I LLC d/b/a Mountain Ridge Capital [Member]
Revolving Line of Credit [Line Items]
Revolving loan (in Dollars)									$ 15,000,000
Revolving Credit Facility [Member]
Revolving Line of Credit [Line Items]
Prepayment fee percentage							8%
Prepayment fee							3%
Line of Credit [Member]
Revolving Line of Credit [Line Items]
Prepayment fee							2%
Minimum [Member]
Revolving Line of Credit [Line Items]
Prepayment fee percentage							8%
Maximum [Member]
Revolving Line of Credit [Line Items]
Prepayment fee percentage							15%
Common Stock [Member]
Revolving Line of Credit [Line Items]
Closing price of the common shares (in Dollars per share)							$ 59.475

Revolving Line of Credit (Det_2

Revolving Line of Credit (Details) - Schedule of Revolving Line of Credit - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Schedule of Revolving Line of Credit [Abstract]
Revolving loan					$ 4,330,540
Less: debt discounts	$ (2,929,336)	$ (772,561)	$ (6,604,925)	$ (1,185,211)	(683,029)
Total revolving line of credit, net					3,647,511
Current portion of revolving line of credit
Revolving line of credit, net of current portion					$ 3,647,511

Notes Payable (Details)

Notes Payable (Details) - USD ($)												6 Months Ended	12 Months Ended
	May 08, 2024	Apr. 09, 2024	Mar. 27, 2024	Nov. 30, 2023	Aug. 11, 2023	Mar. 31, 2023	Feb. 22, 2023	Feb. 09, 2023	Feb. 03, 2023	Jan. 03, 2023	Jul. 29, 2020	Jun. 30, 2024	Dec. 31, 2023	Mar. 04, 2024	Feb. 09, 2024	Aug. 30, 2023	Jul. 30, 2023	Jul. 07, 2023	Apr. 30, 2023	Feb. 14, 2023	Jan. 30, 2023	Dec. 31, 2022	Jul. 08, 2022
Notes Payable [Line Items]
Percentage of amortizing promissory note											6%
Aggregate principal amount													$ 2,109,375
Outstanding principal balance													$ 578,290
Notes bear interest rate													10%
Revenues total						$ 1,965,000
Net cash proceeds							$ 737,700	$ 2,271,818	$ 540,000					$ 1,000,000									$ 499,600
Aggregate of common shares (in Shares)																		4,231
Total cash proceeds		$ 2,000,000	$ 1,250,000
Exercise price (in Dollars per share)										$ 5,460						$ 102.96	$ 211.64	$ 260	$ 773.24	$ 0.13	$ 1,994.72	$ 39
Percentage of aggregate cap													10%
Percentage of cash transaction fee													6%
Percentage of diligence and expense fee													1%
Percentage of number of common shares													8%
Warrants exercise price (in Dollars per share)	$ 34.97						$ 35.88	$ 35.88	$ 35.88	$ 0.001
Percentage of conversion price													90%
Percentage of default penalty													40%
Percentage of conversion option common shares													90%
Floor price (in Dollars per share)													$ 39
Percentage of dividend yield												0%	0%
Percentage of expected volatility												160.80%	160.45%
Percentage of risk-free interest rate												4.50%	4.68%
Total outstanding balance													$ 389,226
Purchase and Sale of Future Revenues Agreement [Member]
Notes Payable [Line Items]
Effective interest rate													65.10%
Spartan Capital Securities, LLC [Member]
Notes Payable [Line Items]
Issuance of warrant common shares (in Shares)													6,663
Minimum [Member]
Notes Payable [Line Items]
Notes bear interest rate													8%
Revenues outstanding balance				$ 1,375,500
Terms interest rates													3.74%
Maximum [Member]
Notes Payable [Line Items]
Notes bear interest rate													15%
Revenues outstanding balance				1,965,000
Terms interest rates													9.94%
6% Amortizing Promissory Note [Member]
Notes Payable [Line Items]
Aggregate principal amount											$ 1,037,500
Amendment fee											$ 84,362
Outstanding principal balance													$ 562,411
Accrued interest balance													142,883
6% Subordinated Promissory Notes [Member]
Notes Payable [Line Items]
Aggregate principal amount													500,000
Accrued interest balance													$ 27,083
Percentage of subordinated promissory notes													6%
Interest rate													10%
Total outstanding principal balance													$ 500,000
Purchase and Sale of Future Revenues Agreement [Member]
Notes Payable [Line Items]
Outstanding principal balance													1,807,800
Net cash proceeds				$ 865,500		1,410,000
ACH payments amount						$ 39,300
Debt discount													555,000
Net of debt discounts													$ 438,916
Purchase and Sale of Future Revenues Agreement [Member] | Note Payable [Member]
Notes Payable [Line Items]
Effective interest rate													72.40%
Private Placement of OID Promissory Notes and Warrants [Member]
Notes Payable [Line Items]
Aggregate principal amount					$ 3,125,000
Percentage of subordinated promissory notes					20%
Total outstanding principal balance													$ 29,355
Net of debt discounts													$ 3,095,645
Aggregate of common shares (in Shares)					3,153
Total cash proceeds					$ 2,218,000
Exercise price (in Dollars per share)													$ 237.9
Percentage of aggregate subscription													1%
Interest rate													18%
Conversion price (in Dollars per share)													$ 39
Percentage of dividend yield													0%
Percentage of expected volatility													145.37%
Percentage of risk-free interest rate													5.37%
Estimated fair value common shares price (in Dollars per share)													$ 240.76
Note Payable [Member]
Notes Payable [Line Items]
Debt discount													$ 510,000
Subsequent Event [Member] | 6% Subordinated Promissory Notes [Member]
Notes Payable [Line Items]
Notes bear interest rate															6%
Warrant [Member]
Notes Payable [Line Items]
Warrants exercise price (in Dollars per share)													$ 261.69
Percentage of dividend yield													0%
Percentage of expected volatility													161.60%
Percentage of risk-free interest rate													4.50%

Notes Payable (Details) - Sched

Notes Payable (Details) - Schedule of Notes Payable - Notes Payable [Member] - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Notes Payable (Details) - Schedule of Notes Payable [Line Items]
Vehicle loans	$ 389,226	$ 230,235
6% Amortizing promissory note	562,411	465,805
6% Subordinated promissory notes	500,000
Purchase and sale of future revenues loan	1,807,800
20% OID subordinated promissory notes	3,125,000
Total notes payable	6,384,437
Less: debt discounts	(3,534,561)
Total notes payable, net	2,849,876	696,040
Current portion of notes payable, net	2,575,730	551,210
Notes payable, net of current portion	$ 274,146	$ 144,830

Notes Payable (Details) - Sch_2

Notes Payable (Details) - Schedule of Notes Payable (Parentheticals) - Notes Payable [Member]	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Notes Payable (Details) - Schedule of Notes Payable (Parentheticals) [Line Items]
Amortizing promissory note	6%	6%
Subordinated promissory notes	6%	6%
OID subordinated promissory notes	20%	20%

Notes Payable (Details) - Sch_3

Notes Payable (Details) - Schedule of Estimated Future Minimum Principal Payments of Notes Payable	Dec. 31, 2023 USD ($)
Schedule of Estimated Future Minimum Principal Payments of Notes Payable [Abstract]
2024	$ 6,110,291
2025	105,068
2026	75,485
2027	62,699
2028	30,894
Total payments	$ 6,384,437

Convertible Notes Payable (Deta

Convertible Notes Payable (Details) - Schedule of Convertible Notes Payable - USD ($)	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Convertible Notes Payable [Abstract]
Secured convertible promissory notes		$ 24,860,000	$ 24,860,000
6% subordinated convertible promissory notes		2,520,346	2,520,346
Private placements of convertible promissory notes		1,222,408
Total convertible notes payable		28,602,754	27,380,346
Less: debt discounts		(1,936,534)	(2,712,547)
Total convertible notes payable, net		26,666,220	24,667,799
Current portion of convertible notes payable, net	$ 3,198,231	3,614,142
Convertible notes payable, net of current portion		$ 23,052,078	$ 24,667,799

Convertible Notes Payable (De_2

Convertible Notes Payable (Details) - Schedule of Convertible Notes Payable (Parentheticals)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Schedule of Convertible Notes Payable [Abstract]
Subordinated convertible promissory notes	6%	6%

Convertible Notes Payable (De_3

Convertible Notes Payable (Details) - Schedule of Estimated Future Minimum Principal Payments of Convertible Notes Payable	Dec. 31, 2023 USD ($)
Schedule of Estimated Future Minimum Principal Payments of Convertible Notes Payable [Abstract]
2024	$ 3,742,754
2025
2026	24,860,000
Total payments	$ 28,602,754

Related Parties (Details)

Related Parties (Details) - USD ($)

12 Months Ended

Jul. 26, 2022

Mar. 30, 2021

Sep. 30, 2020

Aug. 21, 2020

May 28, 2020

Apr. 15, 2013

Dec. 31, 2023

Dec. 31, 2022

Jun. 30, 2024

Apr. 23, 2024

Feb. 09, 2024

Feb. 03, 2023

Related Parties [Line Items]

Vesting note amount

$ 797,221

Conversion price per share (in Dollars per share)

$ 5,460

$ 5,460

$ 13

$ 35.88

Extinguishment debt amount

$ 303,706

Amendment fee

$ 76,784

Outstanding principal balance

578,290

Interest balance

21,528

Management fee percentage

0.50%

Management fee

1,325,000

$ 1,100,000

Adjusted net assets

$ 75,000

$ 125,000

$ 75,000

$ 75,000

Percentage of adjusted net assets

2%

2%

2%

2%

Allocation share in percentage

100%

Profit allocation percentage

20%

Distribution receivable

$ 2,000,000

2,000,000

$ 2,000,000

Lease agreement, description

On September 1, 2020, Kyle’s entered into an industrial lease agreement with Stephen Mallatt, Jr. and Rita Mallatt, who are officers of Kyle’s. The lease is for a term of five years, with an option for a renewal term of five years and provides for a base rent of $7,000 per month for the first 12 months, which will increase to $7,210 for months 13-16 and to $7,426 for months 37-60. In addition, Kyle’s is responsible for all taxes, insurance and certain operating costs during the lease term.

Related party leases

$ 87,106

87,106

Management Services Agreement [Member]

Related Parties [Line Items]

Management fee

0

0

Asiens [Member]

Related Parties [Line Items]

Management fee

300,000

300,000

Cabinet [Member]

Related Parties [Line Items]

Management fee

500,000

500,000

Wolo [Member]

Related Parties [Line Items]

Management fee

300,000

300,000

ICU [Member]

Related Parties [Line Items]

Management fee

225,000

Manager’s Profit Allocation [Member]

Related Parties [Line Items]

Distribution receivable

2,000,000

Advances [Member]

Related Parties [Line Items]

Related party advances

$ 118,834

118,834

Kyle’s [Member]

Related Parties [Line Items]

Principal amount

$ 1,260,000

Promissory Note [Member]

Related Parties [Line Items]

Repayment, description

In addition, if the aggregate amount of management fees paid or to be paid to the Manager under the offsetting management services agreements, exceeds, or is expected to exceed, 9.5% of the Company’s gross income in any fiscal year or the Parent Management Fee in any fiscal quarter, then the management fee to be paid by such entities shall be reduced, on a pro rata basis determined by reference to the other management fees to be paid to the Manager under other offsetting management services agreements.

Manager [Member]

Related Parties [Line Items]

Related party advances

$ 74,928

$ 74,928

Common Stock [Member]

Related Parties [Line Items]

Common shares issued (in Shares)

146

Forecast [Member]

Related Parties [Line Items]

Distribution receivable

$ 2,000,000

Related Parties (Details) - Sch

Related Parties (Details) - Schedule of Related Party Note Payable - Related Party Note Payable [Member] - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Schedule of Related Party Note Payable [Line Items]
Related party promissory note	$ 578,290	$ 362,779
Current portion of related party note payable	578,290	362,779
Related party note payable, net of current portion

Convertible Preferred Shares (D

Convertible Preferred Shares (Details) - USD ($)											6 Months Ended		12 Months Ended
	Jun. 28, 2024	Mar. 31, 2024	Feb. 25, 2024	Feb. 09, 2024	Jul. 18, 2023	Jul. 07, 2023	Jun. 15, 2023	May 15, 2023	Feb. 25, 2023	Oct. 08, 2021	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022	May 08, 2024	Apr. 12, 2024	Apr. 03, 2024	Aug. 09, 2023	Aug. 04, 2023	Feb. 22, 2023	Feb. 03, 2023	Feb. 17, 2022
Convertible Preferred Shares [Line Items]
Dividends percentage													5%
Common shares calculated based percentage													80%
Calculated based fixed price per share (in Dollars per share)													$ 1.57
Accumulated accrued and unpaid dividends percentage													115%
Share dividing price (in Dollars per share)											$ 0.339		$ 2.2
Conversion price per share (in Dollars per share)											$ 4.407		$ 39
Convertible preferred shares percentage													115%
Trading days										30 years
Conversion price (in Dollars per share)													$ 39
Accrued dividends (in Dollars)													$ 434,629
Common shares (in Shares)											614,441		142,438	76,371	572	19,393	19,393	17,081	426
Conversion of shares (in Shares)											87,938
Redeemed shares (in Shares)													90,909
Total redemption price (in Dollars)													$ 209,091
Securities Purchase Agreements								80%					80%
Sale of stock share (in Shares)														58,234
Sale of stock price (in Dollars per share)											$ 31.2		$ 0.13
Aggregate gross proceeds (in Dollars)				$ 5,000,000	$ 960,000	$ 1,869,000
Total issuance costs (in Dollars)														$ 15,000
Net proceeds (in Dollars)					$ 858,200									1,429,700
Common share exercise price (in Shares)													15,600
Exercise price (in Dollars per share)													$ 39
Net proceeds (in Dollars)	$ 475,000
Fair value (in Dollars)														2,672,750
Warrants (in Dollars)														172,050
12th Month [Member]
Convertible Preferred Shares [Line Items]
Dividends percentage													5%
Minimum [Member]
Convertible Preferred Shares [Line Items]
Dividends percentage		24%	19%						19%				5%
Outstanding common shares													4.99%
Dividend rate price per share (in Dollars per share)		$ 2.2	$ 3.3				$ 2
Maximum [Member]
Convertible Preferred Shares [Line Items]
Dividends percentage		29%	24%										10%
Outstanding common shares													9.99%
Dividend rate price per share (in Dollars per share)		$ 2.42	$ 3.3				$ 2.2
Preferred Stock [Member]
Convertible Preferred Shares [Line Items]
Conversion price per share (in Dollars per share)													$ 9,100
Common Stock [Member]
Convertible Preferred Shares [Line Items]
Common shares (in Shares)											10,123		142,438		7,149			7,746		1	97
Fair value (in Dollars)
Warrants (in Dollars)
Common shares (in Shares)													842
24th month [Member]
Convertible Preferred Shares [Line Items]
Trading days													10 years
Kyle’s [Member]
Convertible Preferred Shares [Line Items]
Conversion price (in Dollars per share)													$ 39
Equity interest percentage													10%
Chief Executive Officer [Member]
Convertible Preferred Shares [Line Items]
Aggregate gross proceeds (in Dollars)														$ 174,700
Series A Senior Convertible Preferred Shares [Member]
Convertible Preferred Shares [Line Items]
Senior convertible preferred shares, shares designated (in Shares)											4,450,460		4,450,460	4,450,460
Dividends percentage													24%
Dividends rate (in Dollars per share)													$ 2.2
Dividend payment (in Dollars per share)													$ 1.57
Preferred share dividends (in Dollars)													$ 347,157	$ 590,162
Convertible preferred shares (in Shares)													1,367,273	133,333
Conversion of shares (in Shares)													30
Convertible preferred shares issued (in Shares)											45,455		226,667	1,593,940
Convertible preferred shares outstanding (in Shares)											45,455		226,667	1,593,940
Accrued Dividends (in Dollars)											$ 130,968	$ 263,937
Series A Senior Convertible Preferred Shares [Member] | Minimum [Member]
Convertible Preferred Shares [Line Items]
Dividends percentage							14%
Series A Senior Convertible Preferred Shares [Member] | Maximum [Member]
Convertible Preferred Shares [Line Items]
Dividends percentage							24%						10%
Series A Senior Convertible Preferred Shares [Member] | Maximum [Member] | 36th Month [Member]
Convertible Preferred Shares [Line Items]
Dividends percentage													5%
Series A Senior Convertible Preferred Shares [Member] | Preferred Stock [Member]
Convertible Preferred Shares [Line Items]
Fair value (in Dollars)														$ 1,415,100
Warrants (in Dollars)
Common shares (in Shares)
Series A Senior Convertible Preferred Shares [Member] | 24th month [Member] | Minimum [Member]
Convertible Preferred Shares [Line Items]
Dividends percentage													5%
Common Stock [Member]
Convertible Preferred Shares [Line Items]
Dividends percentage													10%
Series B Senior Convertible Preferred Shares [Member]
Convertible Preferred Shares [Line Items]
Senior convertible preferred shares, shares designated (in Shares)											583,334		583,334	583,334								583,334
Dividends percentage													19%
Dividends rate (in Dollars per share)													$ 3
Common shares calculated based percentage													80%
Calculated based fixed price per share (in Dollars per share)													$ 2.7
Dividend payment (in Dollars per share)													$ 2.7
Accumulated accrued and unpaid dividends percentage													115%
Share dividing price (in Dollars per share)													$ 3
Convertible preferred shares percentage													115%
Convertible preferred shares (in Shares)													373,332
Conversion of shares (in Shares)													6,808
Convertible preferred shares issued (in Shares)											0		91,567	464,899
Convertible preferred shares outstanding (in Shares)											0		91,567	464,899
Conversion price (in Dollars per share)													$ 15,600
Sale of stock share (in Shares)														481,566
Sale of stock price (in Dollars per share)														$ 3
Aggregate gross proceeds (in Dollars)														$ 1,281,000
Accrued dividends on series preferred shares (in Dollars)													$ 165,810	$ 162,268
Accrued Dividends (in Dollars)											$ 13,299		$ 75,722
Convertible preferred shares (in Shares)														16,667
Convertible dividends (in Shares)														57,501
Series B Senior Convertible Preferred Shares [Member] | Minimum [Member]
Convertible Preferred Shares [Line Items]
Dividends percentage									14%				5%
Outstanding common shares													4.99%
Series B Senior Convertible Preferred Shares [Member] | Maximum [Member]
Convertible Preferred Shares [Line Items]
Dividends percentage													10%
Outstanding common shares													9.99%
Series B Senior Convertible Preferred Shares [Member] | Preferred Stock [Member]
Convertible Preferred Shares [Line Items]
Fair value (in Dollars)														$ 1,257,650
Warrants (in Dollars)
Common shares (in Shares)
Series B Senior Convertible Preferred Shares [Member] | Common Stock [Member]
Convertible Preferred Shares [Line Items]
Net proceeds (in Dollars)													$ 1,429,700
Common Stock [Member]
Convertible Preferred Shares [Line Items]
Common shares (in Shares)													1,803
Preferred shares [Member] | Series A Senior Convertible Preferred Shares [Member]
Convertible Preferred Shares [Line Items]
Common shares (in Shares)													12,366
Preferred shares [Member] | Series B Senior Convertible Preferred Shares [Member]
Convertible Preferred Shares [Line Items]
Fair value (in Dollars)													$ 1,257,650
Warrants (in Dollars)													$ 172,050
Common shares (in Shares)													842

Shareholders_ Equity (Deficit)

Shareholders’ Equity (Deficit) (Details) - Schedule of Warrants Outstanding - $ / shares	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022		Dec. 31, 2021
Warrants [Member]
Schedule of Warrants Outstanding [Line Items]
Warrants, Outstanding Ending	10,441	2,372		1,012
Warrants, Exercisable	10,127
Warrants, Granted	15,363	1,522	[1]
Warrants, Exercised	(7,294)	(162)
Weighted- Average Exercise Price [Member]
Schedule of Warrants Outstanding [Line Items]
Weighted- Average Exercise Price, Outstanding Ending	$ 440.64	$ 5,381.74		$ 12,376
Weighted- Average Exercise Price, Exercisable	285.01
Weighted- Average Exercise Price, Granted	514.8	6,825	[1]
Weighted- Average Exercise Price, Exercised	$ (226.59)	$ (7,254)
[1]Includes the issuance of warrants for the purchase of 228 common shares and an increase of 1,294 common shares underlying warrants pursuant to the adjustments described above.

Income Taxes (Details)

Income Taxes (Details)	Dec. 31, 2023 USD ($)
Income Taxes [Line Items]
Net operating loss carry forwards	$ 7,400,000
Deferred tax liability	$ 800,000
Percentage of net operating loss carryforwards	80%
Long-term deferred tax liability	$ 758,000

Income Taxes (Details) - Schedu

Income Taxes (Details) - Schedule of Provision of Income Taxes - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Schedule of Provision of Income Taxes [Abstract]
Current Federal and State	$ 586,000	$ (206,000)
Deferred Federal and State	(194,000)	(1,471,000)
Total (benefit) provision for income taxes	$ 392,000	$ (1,677,000)

Income Taxes (Details) - Sche_2

Income Taxes (Details) - Schedule of Reconciliation of the Statutory Us Federal Income Tax Rate	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Schedule of Reconciliation of the Statutory Us Federal Income Tax Rate [Abstract]
Federal tax	21%	21%
State tax	1.70%	1.10%
Permanent items	(5.10%)	(3.10%)
Measurement period adjustment	(6.90%)
Valuation allowance	(11.90%)
Other		(5.50%)
Effective income tax rate	(1.20%)	13.50%

Income Taxes (Details) - Sche_3

Income Taxes (Details) - Schedule of Major Components of Deferred Tax Assets and Liabilities - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Deferred tax assets
Inventory obsolescence	$ 341,000	$ 93,000
Sales return reserve	104,000
Business interest limitation	3,134,000	1,707,000
Lease liabilities	492,000	650,000
Other	123,000	75,000
Loss carryforward	1,845,000	285,000
Valuation allowance	(4,736,000)
Total deferred tax assets	1,303,000	2,810,000
Deferred tax liabilities
Fixed assets	(391,000)	(418,000)
Right-of-use assets	(468,000)	(628,000)
Intangibles	(1,144,000)	(2,363,000)
Other	(58,000)
Total deferred tax liabilities	(2,061,000)	(3,409,000)
Total net deferred income tax liabilities	$ (758,000)	$ (599,000)