Blue Star Foods (BSFC) 10-Q 14 Aug 24 2024 Q2 Quarterly report Financial data

Cover

Cover - $ / shares	6 Months Ended
	Jun. 30, 2024	Aug. 14, 2024
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Jun. 30, 2024
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2024
Current Fiscal Year End Date	--12-31
Entity File Number	001-40991
Entity Registrant Name	BLUE STAR FOODS CORP.
Entity Central Index Key	0001730773
Entity Tax Identification Number	82-4270040
Entity Incorporation, State or Country Code	DE
Entity Address, Address Line One	3000 NW 109th Avenue
Entity Address, City or Town	Miami
Entity Address, State or Province	FL
Entity Address, Postal Zip Code	33172
City Area Code	(305)
Local Phone Number	836-6858
Title of 12(b) Security	Common Stock, $0.0001 par value
Trading Symbol	BSFC
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		2,511,458
Entity Listing, Par Value Per Share	$ 0.0001

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2024	Dec. 31, 2023
CURRENT ASSETS
Cash and cash equivalents	$ 73,110	$ 24,163
Accounts receivable, net of allowances and credit losses of $30,605 and $31,064	600,478	534,195
Inventory, net	2,638,108	2,608,521
Other current assets	2,455,069	833,472
Total Current Assets	5,766,765	4,095,876
RELATED PARTY LONG-TERM RECEIVABLE	435,545	435,545
FIXED ASSETS, net	358,978	303,857
RIGHT OF USE ASSET	104,788	125,014
ADVANCES TO RELATED PARTY	1,299,984	1,299,984
OTHER ASSETS	138,736	102,222
TOTAL ASSETS	8,104,796	6,362,498
CURRENT LIABILITIES
Accounts payable and accruals	839,494	661,377
Customer refunds	107,587	189,975
Deferred income		47,819
Current maturities of lease liabilities	35,852	35,428
Loan payable	829,754	156,938
Related party notes payable - subordinated	44,038	165,620
Derivative liability	484,350	1,047,049
Warrants liability	550	1,574
Other current liabilities	790,881	790,881
Total Current Liabilities	3,232,506	3,196,661
LONG-TERM LIABILITIES
Lease liability, net of current portion	68,936	89,586
Debt, net of current portion and discounts	188,509	481,329
TOTAL LIABILITIES	3,489,951	3,767,576
STOCKHOLDERS’ EQUITY
Series A 8% cumulative convertible preferred stock, $0.0001 par value; 10,000 shares authorized, 0 shares issued and outstanding as of June 30, 2024, and 0 shares issued and outstanding as of December 31, 2023
Common stock, $0.0001 par value, 100,000,000 shares authorized; 2,271,858 shares issued and outstanding as of June 30, 2024, and 461,722 shares issued and outstanding as of December 31, 2023	233	46
Additional paid-in capital	41,519,902	36,661,926
Accumulated other comprehensive loss	(83,173)	(179,995)
Accumulated deficit	(36,745,794)	(33,810,732)
Treasury stock, 151 shares as of June 30, 2024 and 151 shares as of December 31, 2023	(76,323)	(76,323)
TOTAL STOCKHOLDERS’ EQUITY	4,614,845	2,594,922
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	8,104,796	6,362,498
Related Party [Member]
CURRENT ASSETS
Advances to related party		95,525
CURRENT LIABILITIES
Current maturities of related party long-term notes	$ 100,000	$ 100,000

Consolidated Balance Sheets (_2

Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Allowance for doubtful accounts receivable current	$ 30,605	$ 31,064
Common stock par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	2,271,858	461,722
Common stock, shares outstanding	2,271,858	461,722
Treasury stock, common shares	151	151
Series A 8% Cumulative Convertible Preferred Stock [Member]
Preferred stock dividend percentage	8%	8%
Preferred stock par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	10,000	10,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0

Consolidated Statements of Oper

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Income Statement [Abstract]
REVENUE, NET	$ 1,776,558	$ 1,655,562	$ 4,036,887	$ 3,554,001
COST OF REVENUE	1,482,041	1,574,547	3,571,608	3,188,624
GROSS PROFIT	294,517	81,015	465,279	365,377
COMMISSIONS		773	4,221	1,746
SALARIES AND WAGES	295,449	466,127	597,239	996,965
DEPRECIATION AND AMORTIZATION	1,377	27,668	2,676	30,337
OTHER OPERATING EXPENSES	689,414	662,699	1,395,065	1,362,789
LOSS FROM OPERATIONS	(691,723)	(1,076,252)	(1,533,922)	(2,026,460)
OTHER INCOME	48,127	25,292	49,662	27,194
INTEREST INCOME		24		24
LOSS ON SETTLEMENT OF DEBT		(184,589)		(833,019)
CHANGE IN FAIR VALUE OF DERIVATIVE AND WARRANT LIABILITIES	(327,122)	99,577	(244,486)	99,577
INTEREST EXPENSE	(871,249)	(315,787)	(1,206,316)	(670,453)
NET LOSS	(1,841,967)	(1,451,735)	(2,935,062)	(3,403,137)
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	(1,841,967)	(1,451,735)	(2,935,062)	(3,403,137)
COMPREHENSIVE LOSS:
CHANGE IN FOREIGN CURRENCY TRANSLATION ADJUSTMENT	18,789	(36,744)	96,822	48,830
COMPREHENSIVE LOSS	$ (1,823,178)	$ (1,488,479)	$ (2,838,240)	$ (3,354,307)
Loss per common share:
Net loss per common share - basic	$ (1.52)	$ (30.68)	$ (3.39)	$ (83.85)
Net loss per common share - diluted	$ (1.52)	$ (30.68)	$ (3.39)	$ (83.85)
Weighted average common shares outstanding - basic	1,209,792	47,316	866,510	40,584
Weighted average common shares outstanding - diluted	1,209,792	47,316	866,510	40,584

Consolidated Statements of Chan

Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)	Preferred Stock [Member] Series A Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Treasury Stocks [Member]	Total
Balance at Dec. 31, 2022		$ 2	$ 28,329,248	$ (29,339,120)	$ (235,853)		$ (1,245,723)
Balance, shares at Dec. 31, 2022		26,766
Stock based compensation			20,190				20,190
Common stock issued for service		$ 0	23,000				23,000
Common stock issued for service, shares		66
Common stock issued for note payment		$ 1	1,743,229				1,743,230
Common stock issued for note payment, shares		7,471
Common stock issued for cash		$ 1	1,880,691				1,880,692
Common stock issued for cash, shares		9,474
Net Loss				(1,951,402)			(1,951,402)
Cumulative translation adjustment					85,574		85,574
Repurchase of common stock						(76,323)	(76,323)
Balance at Mar. 31, 2023		$ 4	31,996,358	(31,290,522)	(150,279)	(76,323)	479,238
Balance, shares at Mar. 31, 2023		43,777
Balance at Dec. 31, 2022		$ 2	28,329,248	(29,339,120)	(235,853)		(1,245,723)
Balance, shares at Dec. 31, 2022		26,766
Net Loss							(3,403,137)
Balance at Jun. 30, 2023		$ 4	32,989,886	(32,742,257)	(187,023)	(76,323)	(15,713)
Balance, shares at Jun. 30, 2023		54,325
Balance at Mar. 31, 2023		$ 4	31,996,358	(31,290,522)	(150,279)	(76,323)	479,238
Balance, shares at Mar. 31, 2023		43,777
Stock based compensation			16,940				16,940
Common stock issued for service		$ 0	18,000				18,000
Common stock issued for service, shares		1,406
Common stock issued for note payment		$ 0	758,588				758,588
Common stock issued for note payment, shares		8,142
Common stock issued for cash		$ 0	200,000				200,000
Common stock issued for cash, shares		1,000
Net Loss				(1,451,735)			(1,451,735)
Cumulative translation adjustment					(36,744)		(36,744)
Balance at Jun. 30, 2023		$ 4	32,989,886	(32,742,257)	(187,023)	(76,323)	(15,713)
Balance, shares at Jun. 30, 2023		54,325
Balance at Dec. 31, 2023		$ 46	36,661,926	(33,810,732)	(179,995)	(76,323)	2,594,922
Balance, shares at Dec. 31, 2023		461,722
Stock based compensation			8,800				8,800
Common stock issued for service		$ 1	32,999				33,000
Common stock issued for service, shares		5,238
Common stock issued for note payment		$ 2	68,318				68,320
Common stock issued for note payment, shares		15,000
Common stock issued for cash		$ 23	836,337				836,360
Common stock issued for cash, shares		226,656
Common stock issued for loan commitment fees		$ 1	49,999				50,000
Common stock issued for loan commitment fees, shares		7,092
Net Loss				(1,093,095)			(1,093,095)
Cumulative translation adjustment					78,033		78,033
Balance at Mar. 31, 2024		$ 73	37,658,379	(34,903,827)	(101,962)	(76,323)	2,576,340
Balance, shares at Mar. 31, 2024		715,708
Balance at Dec. 31, 2023		$ 46	36,661,926	(33,810,732)	(179,995)	(76,323)	2,594,922
Balance, shares at Dec. 31, 2023		461,722
Net Loss							(2,935,062)
Balance at Jun. 30, 2024		$ 233	41,519,902	(36,745,794)	(83,173)	(76,323)	4,614,845
Balance, shares at Jun. 30, 2024		2,271,858
Balance at Mar. 31, 2024		$ 73	37,658,379	(34,903,827)	(101,962)	(76,323)	2,576,340
Balance, shares at Mar. 31, 2024		715,708
Stock based compensation			(14,423)				(14,423)
Common stock issued for service		$ 2	21,998				22,000
Common stock issued for service, shares		6,319
Common stock issued for note payment		$ 44	1,684,707				1,684,751
Common stock issued for note payment, shares		426,831
Common stock issued for cash		$ 113	2,145,942				2,146,055
Common stock issued for cash, shares		1,113,000
Common stock issued for loan commitment fees		$ 1	23,299				23,300
Common stock issued for loan commitment fees, shares		10,000
Net Loss				(1,841,967)			(1,841,967)
Cumulative translation adjustment					18,789		18,789
Balance at Jun. 30, 2024		$ 233	$ 41,519,902	$ (36,745,794)	$ (83,173)	$ (76,323)	$ 4,614,845
Balance, shares at Jun. 30, 2024		2,271,858

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Loss	$ (2,935,062)	$ (3,403,137)
Adjustments to reconcile net loss to net cash (used in) operating activities:
Stock based compensation, net of forfeitures	(5,623)	37,130
Common stock issued for service	55,000	41,000
Depreciation of fixed assets	2,676	2,092
Amortization of intangible assets		28,245
Amortization of debt discounts	777,663	497,961
Allowance for inventory obsolescence	370,923
Loss on settlement of debt		833,019
Lease expense	20,226	23,653
Credit loss expense		6,068
Loss on revaluation of fair value of derivative and warrant liabilities	244,486	(99,577)
Changes in operating assets and liabilities:
Accounts receivables	(66,283)	545,772
Inventories	(400,510)	1,658,097
Advances to related parties	95,525
Other current assets	(799,947)	(540,070)
Right of use liability	(20,226)	(23,692)
Other assets	(25,835)	(25,000)
Accounts payable and accruals	130,298
Customer refunds	(82,388)	(1,154,778)
Net Cash (Used in) Operating Activities	(2,639,077)	(1,573,217)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of fixed assets	(57,797)	(15,351)
Net Cash (Used in) Investing Activities	(57,797)	(15,351)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from common stock offering	2,160,765	2,080,692
Proceeds from working capital line of credit		2,405,034
Proceeds from short-term loan	1,357,491	500,000
Proceeds from convertible debt		915,000
Repayments of working capital line of credit		(4,182,971)
Repayments of short-term loan	(746,626)	(40,385)
Repayments of related party notes payable	(121,582)	(62,661)
Purchase of treasury stock		(76,323)
Net Cash Provided by Financing Activities	2,650,048	1,538,386
Effect of Exchange Rate Changes on Cash	95,773	48,012
NET INCREASE IN CASH AND CASH EQUIVALENTS	48,947	(2,170)
CASH AND CASH EQUIVALENTS – BEGINNING OF PERIOD	24,163	9,262
CASH AND CASH EQUIVALENTS – END OF PERIOD	73,110	7,092
Supplemental Disclosure of Cash Flow Information
Cash paid for interest	307,502	174,677
SUPPLEMENTAL DISCLOSURE OF NON-CASH ACTIVITIES
Common stock issued for partial settlement of note payable	1,753,071	2,501,819
Common stock issued for loan commitment fees	73,300
Receivable for equity proceeds	821,650
Derivative liability recognized on issuance of convertible note		264,688
Warrant liability recognized on issuance of convertible note		$ 381,538

Company Overview

Company Overview	6 Months Ended
	Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Company Overview	Note 1. Company Overview Blue Star Foods Corp., a Delaware corporation (“we”, “our”, the “Company”), is an international sustainable marine protein company based in Miami, Florida that imports, packages and sells refrigerated pasteurized crab meat, and other premium seafood products. The Company’s main operating business, John Keeler & Co., Inc. (“Keeler & Co.”) was incorporated in the State of Florida in May 1995. The Company has three other subsidiaries, Coastal Pride, TOBC and AFVFL which maintain the Company’s fresh crab meat, steelhead salmon and packaged seafood and other inventory businesses, respectively. The Company’s current source of revenue is purchasing blue and red swimming crab meat primarily from our largest supplier in Miami and distributing it in the United States and Canada under several brand names such as Blue Star, Oceanica, Pacifika, Crab & Go, First Choice, Good Stuff and Coastal Pride Fresh, steelhead salmon and rainbow trout produced under the brand name Little Cedar Farms for distribution in Canada and purchasing raw materials for packaged seafood and other inventory under AFVFL to be sold to various customers in the United States. On February 3, 2022, Coastal Pride entered into an asset purchase agreement with Gault Seafood, LLC, a South Carolina limited liability company (“Gault Seafood”), and Robert J. Gault II, President of Gault Seafood (“Gault”) pursuant to which Coastal Pride acquired all of the Seller’s right, title and interest in and to assets relating to Gault Seafood’s soft-shell crab operations, including intellectual property, equipment, vehicles and other assets used in connection with the soft-shell crab business. Coastal Pride did not assume any liabilities in connection with the acquisition. The purchase price for the assets consisted of a cash payment in the amount of $ 359,250 167 359,250 On February 1, 2024, the Company entered into a ninety-day Master Services Agreement (the “Services Agreement”) with Afritex Ventures, Inc. a Texas corporation (“Afritex”), pursuant to which the Company will be responsible for all of Afritex’s operations and finance functions. The Company will provide Afritex with working capital in order to sustain operations and will purchase certain inventory listed in the Services Agreement. In consideration for its services, during the term of the Services Agreement, the Company will earn all of the revenue and profits by the purchase and sale of Afritex’s inventory. Under the Services Agreement, Afritex may not sell or otherwise use as consideration any of its intellectual property without the Company’s consent. The Company must maintain certain commercial liability insurance during the term of the Services Agreement. The Services Agreement also provides that the Company may not solicit Afritex employees for 24 months nor circumvent existing business relationships of Afritex for three years, after the term of the Services Agreement. The term of the Services Agreement will automatically extend for three thirty-day periods, if Afritex’s outstanding debt is no greater than $325,000. In connection with the Services Agreement, on February 12, 2024, the Company entered into an Intangibles Assets and Machinery Option To Purchase Agreement with Afritex (the “Option Agreement”). Pursuant to the Option Agreement, the Company has the option to purchase Afritex’s intangible assets, machinery and equipment set forth in the Option Agreement for a purchase price of $ 554,714 100,000 1,000,000 10% The closing of the Option Agreement is subject to, among other things, the successful restructuring of Afritex’s accounts payable debts so that no individual debt of $85,000 or aggregate debt of more than $325,000 is outstanding. The Option Agreement may be terminated if, among others, the closing has not occurred within 90 days, unless extended for two additional 30-day periods at the Company’s sole discretion. To date, the Company has extended the Option Agreement for the first additional 30-day period and has not exercised its option to purchase such intangibles assets, machinery and equipment In connection with the Services Agreement, on February 1, 2024, AFVFL, a wholly-owned subsidiary of the Company, was incorporated in the State of Florida for the purpose of purchasing raw materials from Afritex for the preparation of packaged seafood and other inventory to be sold to various customers in the United States. On May 20, 2024, the Company amended its Certificate of Incorporation to affect a one-for-fifty reverse stock split

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2024
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 2. Summary of Significant Accounting Policies Basis of Presentation The following unaudited interim consolidated financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). Accordingly, such interim financial statements do not include all the information and footnotes required by accounting principles generally accepted in the United States (“GAAP”) for complete annual financial statements. The information furnished reflects all adjustments, consisting only of normal recurring items which are, in the opinion of management, necessary in order to make the financial statements not misleading. The results of operations for the interim periods are not necessarily indicative of the results to be expected for the full year. The consolidated balance sheet as of December 31, 2023 has been derived from the Company’s annual financial statements that were audited by our independent registered public accounting firm but does not include all of the information and footnotes required for complete annual financial statements. These financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto which are included in our Annual Report on Form 10-K for the year ended December 31, 2023 filed with the SEC on April 1, 2024 for a broader discussion of our business and the risks inherent in such business. Advances to Suppliers and Related Party In the normal course of business, the Company may advance payments to its suppliers, including of Bacolod Blue Star Export Corp. (“Bacolod”), a related party based in the Philippines. These advances are in the form of prepayments for products that will ship within a short window of time. In the event that it becomes necessary for the Company to return products or adjust for quality issues, the Company is issued a credit by the vendor in the normal course of business and these credits are also reflected against future shipments. As of June 30, 2024, and December 31, 2023, the balance due from the related party for future shipments was approximately $ 1,300,000 no Revenue Recognition The Company recognizes revenue in accordance with Accounting Standards Codification (ASC) 606, Revenue from Contracts with Customers, as such, we record revenue when our customer obtains control of the promised goods or services in an amount that reflects the consideration which the Company expects to receive in exchange for those goods or services. The Company’s source of revenue is purchasing blue and red swimming crab meat primarily from our largest supplier in Miami and distributing it in the United States and Canada under several brand names such as Blue Star, Oceanica, Pacifika, Crab & Go, First Choice, Good Stuff and Coastal Pride Fresh, steelhead salmon and rainbow trout fingerlings produced by TOBC under the brand name Little Cedar Farms for distribution in Canada and purchasing raw materials for packaged seafood and other inventory under AFVFL. The Company sells primarily to food service distributors. The Company also sells its products to wholesalers, retail establishments and seafood distributors. To determine revenue recognition for the arrangements that the Company determines are within the scope of Topic 606, the Company performs the following five steps: (1) identify the contract(s) with a customer by receipt of purchase orders and confirmations sent by the Company which includes a required line of credit approval process, (2) identify the performance obligations in the contract which includes shipment of goods to the customer FOB shipping point or destination, (3) determine the transaction price which initiates with the purchase order received from the customer and confirmation sent by the Company and will include discounts and allowances by customer if any, (4) allocate the transaction price to the performance obligations in the contract which is the shipment of the goods to the customer and transaction price determined in step 3 above and (5) recognize revenue when (or as) the entity satisfies a performance obligation which is when the Company transfers control of the goods to the customers by shipment or delivery of the products. The Company elected an accounting policy to treat shipping and handling activities as fulfillment activities. Consideration payable to a customer is recorded as a reduction of the arrangement’s transaction price, thereby reducing the amount of revenue recognized, unless the payment is for distinct goods or services received from the customer. Accounts Receivable Accounts receivable consist of unsecured obligations due from customers under normal trade terms, usually net 30 days. The Company grants credit to its customers based on the Company’s evaluation of a particular customer’s credit worthiness. Allowances for credit losses are maintained for potential credit losses based on the age of the accounts receivable and the results of the Company’s periodic credit evaluations of its customers’ financial condition. Receivables are written off as uncollectible and deducted from the allowance for doubtful accounts after collection efforts have been deemed to be unsuccessful. Subsequent recoveries are netted against the allowance for credit losses. The Company generally does not charge interest on receivables. Receivables are net of estimated allowances for doubtful accounts and sales return, allowances and discounts. They are stated at estimated net realizable value. As of June 30, 2024, the Company recorded allowances for sales returns, allowances and discounts of $ 30,605 107,587 no 31,064 189,975 no Inventories Substantially all of the Company’s inventory consists of packaged crab meat located at a public cold storage facility and merchandise in transit from suppliers. The Company also has eggs and fish in process inventory from TOBC and raw materials for packaged seafood and other inventory from AFVFL. The cost of inventory is primarily determined using the specific identification method for crab meat and raw materials for packaged seafood inventory. Fish in process inventory is measured based on the estimated biomass of fish on hand. The Company has established a standard procedure to estimate the biomass of fish on hand using counting and sampling techniques. Inventory is valued at the lower of cost or net realizable value, cost being determined using the first-in, first-out method for crab meat and raw materials for packaged seafood inventory and using various estimates and assumptions in regard to the calculation of the biomass, including expected yield, market value of the biomass, and estimated costs of completion. Merchandise is purchased cost and freight shipping point and becomes the Company’s asset and liability upon leaving the suppliers’ warehouse. The Company periodically reviews the value of items in inventory and records an allowance to reduce the carrying value of inventory to the lower of cost or net realizable value based on its assessment of market conditions, inventory turnover and current stock levels. For the six months ended June 30, 2024, the Company recorded an inventory allowance of $ 546,923 176,000 The Company’s inventory as of June 30, 2024 and December 31, 2023 consists of: Schedule of Inventory June 30, December 31, Inventory purchased for resale $ 1,955,424 $ 1,708,311 Feeds and eggs processed 50,979 102,373 Raw materials for packaged seafood 248,186 - Packaged seafood inventory 897,388 - Inventory other 33,054 - In-transit inventory - 973,837 Less: Inventory allowance (546,923 ) (176,000 ) Inventory, net $ 2,638,108 $ 2,608,521 Inventory other is comprised of packaged inventory involving other protein items such as poultry, beef and pork. Lease Accounting The Company accounts for its leases under ASC 842, Leases The Company categorizes leases with contractual terms longer than twelve months as either operating or finance. Finance leases are generally those leases that would allow the Company to substantially utilize or pay for the entire asset over its estimated life. Assets acquired under finance leases are recorded in property and equipment, net. All other leases are categorized as operating leases. The Company did not have any finance leases as of June 30, 2024. The Company’s leases generally have terms that range from three years for equipment and six to seven years for real property. The Company elected the accounting policy to include both the lease and non-lease components of its agreements as a single component and accounts for them as a lease. Lease liabilities are recognized at the present value of the fixed lease payments using a discount rate based on similarly secured borrowings available to us. Lease assets are recognized based on the initial present value of the fixed lease payments, reduced by landlord incentives, plus any direct costs from executing the lease. Lease assets are tested for impairment in the same manner as long-lived assets used in operations. Leasehold improvements are capitalized at cost and amortized over the lesser of their expected useful life or the lease term. When we have the option to extend the lease term, terminate the lease before the contractual expiration date, or purchase the leased asset, and it is reasonably certain that we will exercise the option, we consider these options in determining the classification and measurement of the lease. Costs associated with operating lease assets are recognized on a straight-line basis within operating expenses over the term of the lease. The table below presents the lease-related assets and liabilities recorded on the balance sheet as of June 30, 2024. Schedule of Lease-related Assets and Liabilities June 30, 2024 Assets Operating lease assets $ 104,788 Liabilities Current Operating lease liabilities $ 35,852 Noncurrent Operating lease liabilities $ 68,936 Supplemental cash flow information related to leases were as follows: Schedule of Supplemental Cash Flow Information Related to Leases Six Months Ended June 30, 2024 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ 20,226 ROU assets recognized in exchange for lease obligations: Operating leases $ - The table below presents the remaining lease term and discount rates for operating leases. Schedule of Remaining Lease Term and Discount Rates for Operating Leases June 30, 2024 Weighted-average remaining lease term Operating leases 2.75 Weighted-average discount rate Operating leases 7.3 % Maturities of lease liabilities as of June 30, 2024 were as follows: Schedule of Maturities of Lease Liabilities Operating Leases 2024 (six months remaining) 21,708 2025 43,415 2026 43,415 2027 10,854 Total lease payments 119,392 Less: amount of lease payments representing interest (14,604 ) Present value of future minimum lease payments $ 104,788 Less: current obligations under leases $ (35,852 ) Non-current obligations $ 68,936 Long-lived Assets Management reviews long-lived assets, including finite-lived intangible assets, for indicators of impairment whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Cash flows expected to be generated by the related assets are estimated over the asset’s useful life on an undiscounted basis. If the evaluation indicates that the carrying value of the asset may not be recoverable, the potential impairment is measured using fair value. Fair value estimates are completed using a discounted cash flow analysis. Impairment losses for assets to be disposed of, if any, are based on the estimated proceeds to be received, less costs of disposal. No Foreign Currency Exchange Rates Risk The Company manages its exposure to fluctuations in foreign currency exchange rates through its normal operating activities. Its primary focus is to monitor exposure to, and manage, the economic foreign currency exchange risks faced by, its operations and realized when the Company exchanges one currency for another. The Company’s operations primarily utilize the U.S. dollar and Canadian dollar as its functional currencies. Movements in foreign currency exchange rates affect its financial statements. Fair Value Measurements and Financial Instruments Fair value is defined as the amount that would be received for selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date and is measured using inputs in one of the following three categories: Level 1 measurements are based on unadjusted quoted prices in active markets for identical assets or liabilities that we have the ability to access. Valuation of these items does not entail a significant amount of judgment. Level 2 measurements are based on quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active or market data other than quoted prices that are observable for the assets or liabilities. Level 3 measurements are based on unobservable data that are supported by little or no market activity and are significant to the fair value of the assets or liabilities. Our financial instruments include cash, accounts receivable, accounts payable, accrued expenses, debt obligations, derivative liabilities and warrant liabilities. We believe the carrying values of our cash, accounts receivable, accounts payable, and accrued expenses approximate their fair values because they are short term in nature or payable on demand. The derivative liability is the embedded conversion feature on the 2023 Lind convertible note. All derivatives and warrant liabilities are recorded at fair value. The change in fair value for derivatives and warrants liabilities is recognized in earnings. The Company’s derivative and warrant liabilities are measured at fair value on a recurring basis using the Black Scholes Pricing model as of June 30, 2024 and December 31, 2023. There were no financial assets and liabilities that were measured at fair value on a recurring basis under Levels 1 and 2. Schedule of Derivative and Warrant Liabilities Measured at Fair Value Level 3 Fair Value As of June 30, 2024 As of December 31, 2023 Liabilities Derivative liability on convertible debt $ 484,350 $ 1,047,049 Warrant liability 550 1,574 Total $ 484,900 $ 1,048,623 The table below presents the change in the fair value of the derivative liability convertible debt and warrant liability during the six months ended June 30, 2024: Schedule of Change in Fair Value of Derivative Liability Convertible Debt and Warrant Liability Derivative liability balance, January 1, 2024 $ 1,047,049 Issuance of derivative liability during the period - Settlement of derivative liability (808,209 ) Change in fair value of derivative liability during the period 245,510 Derivative liability balance, June 30, 2024 $ 484,350 Warrant liability balance, January 1, 2024 $ 1,574 Issuance of warrant liability during the period - Change in fair value of warrant liability during the period (1,024 ) Warrant liability balance, June 30, 2024 $ 550 The fair market value of all derivatives and warrant liability as of December 31, 2023 was determined using the Black-Scholes option pricing model which used the following assumptions: Schedule of Fair Market Value of Derivatives Stock price $ 7.00 Expected dividend yield 0.00 % Expected stock price volatility 45.51 150.46 % Risk-free interest rate 3.81 4.91 % Expected term 1.42 5.00 The fair market value of all derivatives and warrant liability as of June 30, 2024 was determined using the Black-Scholes option pricing model which used the following assumptions: Stock price $ 2.00 Expected dividend yield 0.00 % Expected stock price volatility 39.54 191.24 % Risk-free interest rate 4.33 5.09 % Expected term 0.92 1.08 Recent Accounting Pronouncements There are various updates recently issued to the accounting literature and these are not expected to have a material impact on the Company’s financial position, results of operations or cash flows.

Going Concern

Going Concern	6 Months Ended
	Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern	Note 3. Going Concern The accompanying consolidated financial statements and notes have been prepared assuming the Company will continue as a going concern. For the six months ended June 30, 2024, the Company incurred a net loss of $ 2,935,062 36,745,794 2,534,259 44,038

Other Current Assets

Other Current Assets	6 Months Ended
	Jun. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Other Current Assets	Note 4. Other Current Assets Other current assets totaled $ 2,455,069 833,472 551,800 234,200 821,650

Fixed Assets, Net

Fixed Assets, Net	6 Months Ended
	Jun. 30, 2024
Property, Plant and Equipment [Abstract]
Fixed Assets, Net	Note 5. Fixed Assets, Net Fixed assets comprised the following: Schedule of Fixed Assets June 30, 2024 December 31, 2023 Computer equipment $ 52,625 $ 47,908 RAS system 150,424 140,214 Leasehold improvements 17,904 17,904 Building Improvements 179,523 136,653 Total 400,476 342,679 Fixed assets, gross 400,476 342,679 Less: Accumulated depreciation (41,498 ) (38,822 ) Fixed assets, net $ 358,978 $ 303,857 For the six months ended June 30, 2024 and 2023, depreciation expense totaled approximately $ 2,600 2,000

Debt

Debt	6 Months Ended
	Jun. 30, 2024
Debt Disclosure [Abstract]
Debt	Note 6. Debt Working Capital Line of Credit On March 31, 2021, Keeler & Co. and Coastal Pride entered into a loan and security agreement (“Loan Agreement”) with Lighthouse Financial Corp., a North Carolina corporation (“Lighthouse”). Pursuant to the terms of the Loan Agreement, Lighthouse made available to Keeler & Co. and Coastal Pride (together, the “Borrowers”) a $ 5,000,000 The advance rate of the revolving line of credit is 85% with respect to eligible accounts receivable and the lower of 60% of the Borrowers’ eligible inventory, or 80% of the net orderly liquidation value, subject to an inventory sublimit of $2,500,000. The inventory portion of the loan will never exceed 50% of the outstanding balance. Interest on the line of credit is the prime rate (with a floor of 3.25%), plus 3.75% which increased to 4.75% in 2022. The Borrowers paid Lighthouse a facility fee of $50,000 in three instalments of $16,667 in March, April and May 2021 and paid an additional facility fee of $25,000 on each anniversary of March 31, 2021. On January 14, 2022, the maximum inventory advance under the line of credit was adjusted from 50% to 70% until June 30, 2022, 65% to July 31, 2022, 60% to August 31, 2022 and 55% to September 30, 2022 at a monthly fee of 0.25% on the portion of the loan in excess of the 50% advance in order to increase imports to meet customer demand. The line of credit was secured by a first priority security interest on all the assets of each Borrower. Pursuant to the terms of a guaranty agreement, the Company guaranteed the obligations of the Borrowers under the note and John Keeler, Executive Chairman and Chief Executive Officer of the Company, provided a personal guaranty of up to $ 1,000,000 2,405,034 4,182,971 On June 16, 2023, the Company terminated the Loan Agreement and paid a total of approximately $ 108,400 93,400 9,900 4,900 John Keeler Promissory Notes The Company had unsecured promissory notes outstanding to John Keeler of approximately $ 44,000 3,775 26,535 6 121,582 62,661 Walter Lubkin Jr. Note On November 26, 2019, the Company issued a five-year unsecured promissory note in the principal amount of $ 500,000 The note bears interest at the rate of 4% per annum. The note is payable quarterly in an amount equal to the lesser of (i) $25,000 or (ii) 25% of the EBITDA of Coastal Pride, as determined on the first day of each quarter. For the year ended December 31, 2023, $ 250,000 As of June 30, 2024, $ 2,083 Interest expense for the note totaled approximately $ 2,000 7,000 As of June 30, 2024 and December 31, 2023, the outstanding principal balance on the note totaled $ 100,000 Lind Global Fund II LP notes 2022 Note On January 24, 2022, the Company entered into a securities purchase agreement with Lind Global Fund II LP, a Delaware limited partnership (“Lind”), pursuant to which the Company issued Lind a secured, two-year, interest free convertible promissory note in the principal amount of $ 5,750,000 five 1,000,000 4.50 1,000 4,500 4.50 4,500 150,000 87,144 2,022,397 750,000 150,000 87,144 1,035,253 0 479,585 The outstanding principal under the 2022 Lind Note was payable commencing July 24, 2022, in 18 consecutive monthly installments of $ 333,333 In connection with the issuance of the 2022 Lind Note, the Company granted Lind a first priority security interest and lien on all of its assets, including a pledge of its shares in Keeler & Co., pursuant to a security agreement and a stock pledge agreement with Lind, dated January 24, 2022 (the “2022 Security Agreement). Each subsidiary of the Company also granted a second priority security interest in all of its respective assets. The 2022 Lind Note was mandatorily payable prior to maturity if the Company issued any preferred stock (with certain exceptions described in the note) or, if the Company or its subsidiaries issued any debt. The Company also agreed not to issue or sell any securities with a conversion, exercise or other price based on a discount to the trading prices of the Company’s stock or to grant the right to receive additional securities based on future transactions of the Company on terms more favorable than those granted to Lind, with certain exceptions. If the Company failed to maintain the listing and trading of its common stock, the note would become due and payable and Lind may convert all or a portion of the outstanding principal at the lower of the then current conversion price and 80 If the Company engaged in capital raising transactions, Lind had the right to purchase up to 10 The 2022 Lind Note was convertible into common stock at $ 5.00 5,000 4.99 Upon a change of control of the Company, as defined in the 2022 Lind Note, Lind had the right to require the Company to prepay 10% of the outstanding principal amount of the 2022 Lind Note. The Company may prepay the outstanding principal amount of the note, provided Lind may convert up to 25% of the principal amount of the 2022 Lind Note at a price per share equal to the lesser of the Repayment Share Price or the conversion price. The 2022 Lind Note contained certain negative covenants, including restricting the Company from certain distributions, stock repurchases, borrowing, sale of assets, loans and exchange offers. Upon an event of default as described in the 2022 Lind Note, the 2022 Lind Note would become immediately due and payable at a default interest rate of 125 80 During the year ended December 31, 2023, the Company made aggregate principal payments on the 2022 Lind Note of $ 2,075,900 27,584 1,094,800 7,471 2,573,142 2023 Note On May 30, 2023, the Company entered into a securities purchase agreement (the “Purchase Agreement”) with Lind pursuant to which the Company issued to Lind a secured, two-year, interest free convertible promissory note in the principal amount of $ 1,200,000 8,701 five years 122.50 50,000 In connection with the issuance of the 2022 Lind Note, the Company and Lind amended the 2022 Security Agreement to include the new 2023 Lind Note, pursuant to an amended and restated security agreement, dated May 30, 2023, between the Company and Lind. The Company agreed to file a registration statement with the Securities and Exchange Commission covering the resale of the shares of common stock issuable pursuant to the 2023 Lind Note and Lind Warrant. Lind was also granted piggyback registration rights. If the Company engages in capital raising transactions, Lind has the right to purchase up to 20 The 2023 Lind Note is convertible into common stock of the Company after the earlier of 90 days from issuance or the date the registration statement is effective, provided that no such conversion may be made that would result in beneficial ownership by Lind and its affiliates of more than 4.99 120.00 90 19.9 264,687 The 2023 Lind Note contains certain negative covenants, including restricting the Company from certain distributions, stock repurchases, borrowing, sale of assets, loans and exchange offers. Upon the occurrence of an event of default as described in the 2023 Lind Note, the 2023 Lind Note will become immediately due and payable at a default interest rate of 120 The Warrant entitles the Investor to purchase up to 8,701 122.50 On July 27, 2023, the Company, entered into a First Amendment to the Purchase Agreement (the “Purchase Agreement Amendment”) with Lind, which provided for the issuance of further senior convertible promissory notes up to an aggregate principal amount of up to $ 1,800,000 Pursuant to the Purchase Agreement Amendment, the Company issued to Lind a two-year, interest free convertible promissory note in the principal amount of $ 300,000 3,505 67.00 250,000 12,500 Due to the variable conversion price of the convertible promissory note, pursuant to the Purchase Agreement Amendment, the embedded conversion feature was accounted for as a derivative liability. The fair value of the derivative liability at issuance amounting to $ 118,984 During the six months ended June 30, 2024, $ 944,900 of note principal was converted to 441,831 shares of common stock. As of June 30, 2024, the outstanding balance on the notes was $ 555,100 , net of debt discount of $ 315,434 , and totaling $ 239,666 . For the six months ended June 30, 2024 and 2023, amortization of debt discounts totaled $ 703,236 and $ 287,149 , respectively. Agile Lending, LLC Loans On June 14, 2023, the Company, and Keeler & Co. (each a “Borrower”) entered into a subordinated business loan and security agreement with Agile Lending, LLC as lead lender (“Agile”) and Agile Capital Funding, LLC as collateral agent, which provides for a term loan to the Company in the amount of $ 525,000 231,000 December 15, 2023 29,077 25,000 525,000 525,000 116,658 On October 19, 2023, the Borrowers entered into a subordinated business loan and security agreement with Agile and Agile Capital as collateral agent, which provides for a term loan to the Company in the amount of $ 210,000 84,000 April 1, 2024 12,250 10,000 210,000 112,000 84,000 0 On January 2, 2024, the Company, and Keeler & Co. entered into a subordinated business loan and security agreement with Agile and Agile Capital as collateral agent, which provides for a term loan to the Company in the amount of $ 122,491 48,996 May 31, 2024 7,795 5,833 5 122,491 122,491 48,996 0 On March 1, 2024, the Borrowers entered into a subordinated business loan and security agreement with Agile and Agile Capital as collateral agent, which provides for a term loan to the Company in the amount of $ 210,000 79,800 August 29, 2024 11,146 10,000 210,000 178,338 no 31,662 On May 9, 2024, the Borrowers entered into a subordinated business loan and security agreement with Agile and Agile Capital as collateral agent, which provides for a term loan to the Company in the amount of $ 210,000 84,000 November 22, 2024 10,500 10,000 210,000 73,500 no 136,500 ClearThink Term Loan On January 18, 2024, the Company entered into the Revenue-Based Factoring MCA Plus Agreement with ClearThink Capital LLC (“ClearThink”) which provides, among other things, for a 33-week term loan in the principal amount of $ 200,000 50,000 25 5 50,000 14,706 7,092 50,000 161,765 no 38,325 1800 Diagonal Note On April 16, 2024, the Company issued to 1800 Diagonal Lending LLC, a Virginia limited liability company (“Diagonal”), a convertible promissory note in the principal amount of $ 138,000 with an original issue discount of $ 23,000 (the “Diagonal Note”). The Diagonal Note has a one-time interest payment of $ 26,220 paid upon issuance and a maturity date of January 15, 2025 . The proceeds from the sale of the Diagonal Note are for general working capital. Upon the occurrence of an event of default as described in the Diagonal Note, the Diagonal Note will become immediately due and payable at a default interest rate of 22 61 98,532 and no interest payments were made. The outstanding balance on the loan was $ 39,468 16,611 22,857 as of June 30, 2024. The Hart Note On April 16, 2024, the Company entered into a securities purchase agreement (the “Purchase Agreement”) with Hart Associates, LLC, a Delaware limited liability company (the “Hart”), pursuant to which the Company issued a promissory note in the principal amount of $ 300,000 10,000 shares of its common stock to Hart (the “Hart Note”). The Hart Note has a one-time interest payment of $ 50,000 payable on the maturity date of May 15, 2024 , which was extended to August 15, 2024. The proceeds from the sale of the Hart Note are for general working capital. The Company may prepay the Hart Note at any time without penalty. The Company’s failure to comply with the material terms of the Hart Note will be considered an event of default and the principal sum of the Hart Note will increase by 20% of the outstanding balance for each subsequent 30 days it remains in default. For the six months ended June 30, 2024, no principal and interest payments were made. The FirstFire Note On May 17, 2024, the Company entered into a promissory note with FirstFire Global Opportunities Fund, LLC, a Delaware limited liability company (the “FirstFire”), pursuant to which the Company issued a promissory note in the principal amount of $ 240,000 with an original discount of $ 40,000 (the “FirstFire Note”). The FirstFire Note accrues interest at a rate of 19 % per annum and has a maturity date of April 17, 2025 . The proceeds from the sale of the FirstFire Note are for general corporate purposes. The FirstFire Note has mandatory monthly payments due the 17th of each month. The initial payment on August 17, 2024 is $ 185,600 . Monthly payments from September 2024 – December 2024 are $ 22,000 . Monthly payments from January 2025 - April 2025 are $ 3,000 . The Company may prepay the FirstFire Note at any time without penalty. The Company’s failure to comply with the material terms of the FirstFire Note will be considered an event of default and the principal sum of the FirstFire Note will become immediately due and payable at an amount equal to 150% times the sum of (i) the then outstanding principal amount of the note plus (ii) accrued and unpaid interest on the unpaid principal amount of the note to the date of payment plus (iii) default interest, (iv) plus (v) any other amounts owed to FirstFire. After the occurrence of an event of default, at any time, the FirstFire shall have the right, to convert all or any part of the outstanding and unpaid amount of the FirstFire Note into fully paid and non-assessable shares of our common stock. The conversion price shall be 61% multiplied by the Market Price (as defined in the FirstFire Note) (representing a discount rate of 39%). While the FirstFire Note remains outstanding, we will reserve 40,000 shares of our common stock free from preemptive rights, to provide for the issuance upon the full conversion of the FirstFire Note. While the FirstFire Note remains outstanding, we shall not, without the FirstFire’s written consent, sell, lease, or otherwise dispose of any significant portion of our assets outside the ordinary course of business. Interest expense totaled $1,206,316 as of June 30, 2024 and $670,453 as of June 30, 2023. As of June 30, 2024, approximately $777,600, $307,500 and $121,000 of the balance was related to amortization on debt discount, cash paid interest, and accrued interest. The remainder of the balance was related to amortization of loan costs.

Stockholders_ Equity

Stockholders’ Equity	6 Months Ended
	Jun. 30, 2024
Equity [Abstract]
Stockholders’ Equity	Note 7. Stockholders’ Equity In January 2023, the Company sold an aggregate of 474 182,982 151 76,323 On February 14, 2023, the Company issued 8,200 800 1,692,000 During the six months ended June 30, 2023, between May 2023 and June 2023, the Company issued an aggregate of 1,000 200,000 1,250 141,250 During the six months ended June 30, 2023, the Company issued an aggregate of 15,613 shares of common stock to Lind with a fair value of $ 2,501,820 as payment of $ 1,668,800 of note principal due on the convertible promissory note, and recorded a loss of $ 833,019 During the six months ended June 30, 2023, the Company issued an aggregate of 222 On January 25, 2024, the Company issued 7,092 50,000 On February 12, 2024, the Company issued 100,000 630,000 On May 22, 2024, the Company issued 10,000 23,300 During the six months ended June 30, 2024, the Company issued an aggregate of 1,339,656 2,982,415 2,160,765 821,650 During the six months ended June 30, 2024, the Company issued an aggregate of 441,831 944,900 During the six months ended June 30, 2024, the Company issued an aggregate of 11,557 55,000

Options

Options	6 Months Ended
	Jun. 30, 2024
Share-Based Payment Arrangement [Abstract]
Options	Note 8. Options The following table represents option activity for the six months ended June 30, 2024: Schedule of Option Activity Number Weighted Weighted Aggregate Outstanding – December 31, 2023 6,331 $ 1,555.52 3.80 $ - Exercisable – December 31, 2023 4,398 $ 1,555.52 4.27 $ - Granted - $ - Forfeited 896 $ - Expired 500 $ - Vested 4,078 $ - Outstanding – June 30, 2024 4,935 $ 1,537.86 3.88 $ - Exercisable – June 30, 2024 4,078 $ 1,537.86 4.22 $ - For the six months ended June 30, 2024, the Company recognized a net credit to stock compensation expense of $ 5,623

Warrants

Warrants	6 Months Ended
	Jun. 30, 2024
Warrants
Warrants	Note 9. Warrants The following table represents warrant activity for the six months ended June 30, 2024: Schedule of Warrant Activity Number Weighted Weighted Aggregate Outstanding – December 31, 2023 14,619 $ 601.78 4.20 Exercisable – December 31, 2023 11,114 $ 770.50 5.52 $ - Granted - $ - Exercised - $ - Forfeited or Expired (2,144 ) $ - Outstanding – June 30, 2024 12,475 $ 161.07 4.30 Exercisable – June 30, 2024 12,475 $ 161.07 4.30 $ - On May 30, 2023, in connection with the issuance of the $ 1,200,000 five 8,701 122.50 381,538 On July 27, 2023, in connection with the issuance of the $ 300,000 five 3,505 67.00 72,208 On September 11, 2023, in connection with the underwritten public offering, the Company issued five -year Series A-1 warrants to purchase up to 214,823 shares of common stock which warrants are exercisable upon stockholder approval at an exercise price of $ 23.28 per share. Since the exercise of these warrants is contingent upon stockholder approval, which stockholder approval has not been obtained, such warrants were not considered as outstanding as of June 30, 2024. On September 11, 2023, in connection with the underwritten public offering, the Company issued eighteen-month Series A-2 warrants to purchase up to 214,823 23.28 There was no warrant activity for the six months ended June 30, 2024.

Commitment and Contingencies

Commitment and Contingencies	6 Months Ended
	Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract]
Commitment and Contingencies	Note 10. Commitment and Contingencies Office lease On January 1, 2022, the Company entered into a verbal month-to-month lease agreement for its executive offices with an unrelated third party and paid $ 17,400 34,800 Coastal Pride leases approximately 1,100 1,000 6,000 Coastal Pride also leased a 9,050 1,000 one 1,500 1,500 9,000 The offices and facility of TOBC are located in Nanaimo, British Columbia, Canada and are on land which was leased to TOBC for approximately $ 2,500 2,590 2,370 Rental and equipment lease expenses were approximately $ 76,957 92,705

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2024
Subsequent Events [Abstract]
Subsequent Events	Note 11. Subsequent Events Shares issuances In July 2024, the Company issued 129,700 200,000 During July 2024, the Company issued an aggregate of 9,900 11,000 Note issuances On July 25, 2024, the Company entered into a second subordinated business loan and security agreement with Agile and Agile Capital as collateral agent whereby the Company issued a promissory note for a term loan in the amount of $ 210,000 84,000 January 31, 2025 10,889 10,000 In August 2024 the Company entered into securities purchase agreements (each a “Securities Purchase Agreement”) with each of Quick Capital, LLC, a Wyoming limited liability company (“Quick Capital”) and Jefferson Street Capital, LLC a New Jersey limited liability company (“Jefferson”) whereby it will issue promissory notes in the aggregate principal amount of $ 550,000 39,300 As part of the August Private Placement Offering, the Company issued two promissory notes each in the principal amount of $ 275,000 25,000 27,500 16 19,650 The investors have the right, at any time on or following the earlier of (i) the date that any of the shares are registered for resale under a registration statement of the Company or (ii) the date that is six (6) months after the issue date, to convert all or any portion of the then outstanding and unpaid principal and interest into fully paid and non-assessable shares of our common stock. The conversion price shall be $ 1.50 2,000,000 British Columbia Lawsuit On July 16, 2024, the Company, through TOBC, filed a lawsuit in the Supreme Court of British Columbia (the “Court”) against their landlords Steven Atkinson, Kathryn Atkinson and Janet Atkinson (the “Landlords”) requesting a declaration that their commercial lease located at 2904 and 2934 Jameson Road, Nanaimo, B.C. V9R 6W8 dated April 1, 2022 by and between TOBC and their Landlords is a valid lease and remains in full force and effect. The Company cannot provide any assurance as to the timing of resolution or outcome of this matter.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2024
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The following unaudited interim consolidated financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). Accordingly, such interim financial statements do not include all the information and footnotes required by accounting principles generally accepted in the United States (“GAAP”) for complete annual financial statements. The information furnished reflects all adjustments, consisting only of normal recurring items which are, in the opinion of management, necessary in order to make the financial statements not misleading. The results of operations for the interim periods are not necessarily indicative of the results to be expected for the full year. The consolidated balance sheet as of December 31, 2023 has been derived from the Company’s annual financial statements that were audited by our independent registered public accounting firm but does not include all of the information and footnotes required for complete annual financial statements. These financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto which are included in our Annual Report on Form 10-K for the year ended December 31, 2023 filed with the SEC on April 1, 2024 for a broader discussion of our business and the risks inherent in such business.
Advances to Suppliers and Related Party	Advances to Suppliers and Related Party In the normal course of business, the Company may advance payments to its suppliers, including of Bacolod Blue Star Export Corp. (“Bacolod”), a related party based in the Philippines. These advances are in the form of prepayments for products that will ship within a short window of time. In the event that it becomes necessary for the Company to return products or adjust for quality issues, the Company is issued a credit by the vendor in the normal course of business and these credits are also reflected against future shipments. As of June 30, 2024, and December 31, 2023, the balance due from the related party for future shipments was approximately $ 1,300,000 no
Revenue Recognition	Revenue Recognition The Company recognizes revenue in accordance with Accounting Standards Codification (ASC) 606, Revenue from Contracts with Customers, as such, we record revenue when our customer obtains control of the promised goods or services in an amount that reflects the consideration which the Company expects to receive in exchange for those goods or services. The Company’s source of revenue is purchasing blue and red swimming crab meat primarily from our largest supplier in Miami and distributing it in the United States and Canada under several brand names such as Blue Star, Oceanica, Pacifika, Crab & Go, First Choice, Good Stuff and Coastal Pride Fresh, steelhead salmon and rainbow trout fingerlings produced by TOBC under the brand name Little Cedar Farms for distribution in Canada and purchasing raw materials for packaged seafood and other inventory under AFVFL. The Company sells primarily to food service distributors. The Company also sells its products to wholesalers, retail establishments and seafood distributors. To determine revenue recognition for the arrangements that the Company determines are within the scope of Topic 606, the Company performs the following five steps: (1) identify the contract(s) with a customer by receipt of purchase orders and confirmations sent by the Company which includes a required line of credit approval process, (2) identify the performance obligations in the contract which includes shipment of goods to the customer FOB shipping point or destination, (3) determine the transaction price which initiates with the purchase order received from the customer and confirmation sent by the Company and will include discounts and allowances by customer if any, (4) allocate the transaction price to the performance obligations in the contract which is the shipment of the goods to the customer and transaction price determined in step 3 above and (5) recognize revenue when (or as) the entity satisfies a performance obligation which is when the Company transfers control of the goods to the customers by shipment or delivery of the products. The Company elected an accounting policy to treat shipping and handling activities as fulfillment activities. Consideration payable to a customer is recorded as a reduction of the arrangement’s transaction price, thereby reducing the amount of revenue recognized, unless the payment is for distinct goods or services received from the customer.
Accounts Receivable	Accounts Receivable Accounts receivable consist of unsecured obligations due from customers under normal trade terms, usually net 30 days. The Company grants credit to its customers based on the Company’s evaluation of a particular customer’s credit worthiness. Allowances for credit losses are maintained for potential credit losses based on the age of the accounts receivable and the results of the Company’s periodic credit evaluations of its customers’ financial condition. Receivables are written off as uncollectible and deducted from the allowance for doubtful accounts after collection efforts have been deemed to be unsuccessful. Subsequent recoveries are netted against the allowance for credit losses. The Company generally does not charge interest on receivables. Receivables are net of estimated allowances for doubtful accounts and sales return, allowances and discounts. They are stated at estimated net realizable value. As of June 30, 2024, the Company recorded allowances for sales returns, allowances and discounts of $ 30,605 107,587 no 31,064 189,975 no
Inventories	Inventories Substantially all of the Company’s inventory consists of packaged crab meat located at a public cold storage facility and merchandise in transit from suppliers. The Company also has eggs and fish in process inventory from TOBC and raw materials for packaged seafood and other inventory from AFVFL. The cost of inventory is primarily determined using the specific identification method for crab meat and raw materials for packaged seafood inventory. Fish in process inventory is measured based on the estimated biomass of fish on hand. The Company has established a standard procedure to estimate the biomass of fish on hand using counting and sampling techniques. Inventory is valued at the lower of cost or net realizable value, cost being determined using the first-in, first-out method for crab meat and raw materials for packaged seafood inventory and using various estimates and assumptions in regard to the calculation of the biomass, including expected yield, market value of the biomass, and estimated costs of completion. Merchandise is purchased cost and freight shipping point and becomes the Company’s asset and liability upon leaving the suppliers’ warehouse. The Company periodically reviews the value of items in inventory and records an allowance to reduce the carrying value of inventory to the lower of cost or net realizable value based on its assessment of market conditions, inventory turnover and current stock levels. For the six months ended June 30, 2024, the Company recorded an inventory allowance of $ 546,923 176,000 The Company’s inventory as of June 30, 2024 and December 31, 2023 consists of: Schedule of Inventory June 30, December 31, Inventory purchased for resale $ 1,955,424 $ 1,708,311 Feeds and eggs processed 50,979 102,373 Raw materials for packaged seafood 248,186 - Packaged seafood inventory 897,388 - Inventory other 33,054 - In-transit inventory - 973,837 Less: Inventory allowance (546,923 ) (176,000 ) Inventory, net $ 2,638,108 $ 2,608,521 Inventory other is comprised of packaged inventory involving other protein items such as poultry, beef and pork.
Lease Accounting	Lease Accounting The Company accounts for its leases under ASC 842, Leases The Company categorizes leases with contractual terms longer than twelve months as either operating or finance. Finance leases are generally those leases that would allow the Company to substantially utilize or pay for the entire asset over its estimated life. Assets acquired under finance leases are recorded in property and equipment, net. All other leases are categorized as operating leases. The Company did not have any finance leases as of June 30, 2024. The Company’s leases generally have terms that range from three years for equipment and six to seven years for real property. The Company elected the accounting policy to include both the lease and non-lease components of its agreements as a single component and accounts for them as a lease. Lease liabilities are recognized at the present value of the fixed lease payments using a discount rate based on similarly secured borrowings available to us. Lease assets are recognized based on the initial present value of the fixed lease payments, reduced by landlord incentives, plus any direct costs from executing the lease. Lease assets are tested for impairment in the same manner as long-lived assets used in operations. Leasehold improvements are capitalized at cost and amortized over the lesser of their expected useful life or the lease term. When we have the option to extend the lease term, terminate the lease before the contractual expiration date, or purchase the leased asset, and it is reasonably certain that we will exercise the option, we consider these options in determining the classification and measurement of the lease. Costs associated with operating lease assets are recognized on a straight-line basis within operating expenses over the term of the lease. The table below presents the lease-related assets and liabilities recorded on the balance sheet as of June 30, 2024. Schedule of Lease-related Assets and Liabilities June 30, 2024 Assets Operating lease assets $ 104,788 Liabilities Current Operating lease liabilities $ 35,852 Noncurrent Operating lease liabilities $ 68,936 Supplemental cash flow information related to leases were as follows: Schedule of Supplemental Cash Flow Information Related to Leases Six Months Ended June 30, 2024 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ 20,226 ROU assets recognized in exchange for lease obligations: Operating leases $ - The table below presents the remaining lease term and discount rates for operating leases. Schedule of Remaining Lease Term and Discount Rates for Operating Leases June 30, 2024 Weighted-average remaining lease term Operating leases 2.75 Weighted-average discount rate Operating leases 7.3 % Maturities of lease liabilities as of June 30, 2024 were as follows: Schedule of Maturities of Lease Liabilities Operating Leases 2024 (six months remaining) 21,708 2025 43,415 2026 43,415 2027 10,854 Total lease payments 119,392 Less: amount of lease payments representing interest (14,604 ) Present value of future minimum lease payments $ 104,788 Less: current obligations under leases $ (35,852 ) Non-current obligations $ 68,936
Long-lived Assets	Long-lived Assets Management reviews long-lived assets, including finite-lived intangible assets, for indicators of impairment whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Cash flows expected to be generated by the related assets are estimated over the asset’s useful life on an undiscounted basis. If the evaluation indicates that the carrying value of the asset may not be recoverable, the potential impairment is measured using fair value. Fair value estimates are completed using a discounted cash flow analysis. Impairment losses for assets to be disposed of, if any, are based on the estimated proceeds to be received, less costs of disposal. No
Foreign Currency Exchange Rates Risk	Foreign Currency Exchange Rates Risk The Company manages its exposure to fluctuations in foreign currency exchange rates through its normal operating activities. Its primary focus is to monitor exposure to, and manage, the economic foreign currency exchange risks faced by, its operations and realized when the Company exchanges one currency for another. The Company’s operations primarily utilize the U.S. dollar and Canadian dollar as its functional currencies. Movements in foreign currency exchange rates affect its financial statements.
Fair Value Measurements and Financial Instruments	Fair Value Measurements and Financial Instruments Fair value is defined as the amount that would be received for selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date and is measured using inputs in one of the following three categories: Level 1 measurements are based on unadjusted quoted prices in active markets for identical assets or liabilities that we have the ability to access. Valuation of these items does not entail a significant amount of judgment. Level 2 measurements are based on quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active or market data other than quoted prices that are observable for the assets or liabilities. Level 3 measurements are based on unobservable data that are supported by little or no market activity and are significant to the fair value of the assets or liabilities. Our financial instruments include cash, accounts receivable, accounts payable, accrued expenses, debt obligations, derivative liabilities and warrant liabilities. We believe the carrying values of our cash, accounts receivable, accounts payable, and accrued expenses approximate their fair values because they are short term in nature or payable on demand. The derivative liability is the embedded conversion feature on the 2023 Lind convertible note. All derivatives and warrant liabilities are recorded at fair value. The change in fair value for derivatives and warrants liabilities is recognized in earnings. The Company’s derivative and warrant liabilities are measured at fair value on a recurring basis using the Black Scholes Pricing model as of June 30, 2024 and December 31, 2023. There were no financial assets and liabilities that were measured at fair value on a recurring basis under Levels 1 and 2. Schedule of Derivative and Warrant Liabilities Measured at Fair Value Level 3 Fair Value As of June 30, 2024 As of December 31, 2023 Liabilities Derivative liability on convertible debt $ 484,350 $ 1,047,049 Warrant liability 550 1,574 Total $ 484,900 $ 1,048,623 The table below presents the change in the fair value of the derivative liability convertible debt and warrant liability during the six months ended June 30, 2024: Schedule of Change in Fair Value of Derivative Liability Convertible Debt and Warrant Liability Derivative liability balance, January 1, 2024 $ 1,047,049 Issuance of derivative liability during the period - Settlement of derivative liability (808,209 ) Change in fair value of derivative liability during the period 245,510 Derivative liability balance, June 30, 2024 $ 484,350 Warrant liability balance, January 1, 2024 $ 1,574 Issuance of warrant liability during the period - Change in fair value of warrant liability during the period (1,024 ) Warrant liability balance, June 30, 2024 $ 550 The fair market value of all derivatives and warrant liability as of December 31, 2023 was determined using the Black-Scholes option pricing model which used the following assumptions: Schedule of Fair Market Value of Derivatives Stock price $ 7.00 Expected dividend yield 0.00 % Expected stock price volatility 45.51 150.46 % Risk-free interest rate 3.81 4.91 % Expected term 1.42 5.00 The fair market value of all derivatives and warrant liability as of June 30, 2024 was determined using the Black-Scholes option pricing model which used the following assumptions: Stock price $ 2.00 Expected dividend yield 0.00 % Expected stock price volatility 39.54 191.24 % Risk-free interest rate 4.33 5.09 % Expected term 0.92 1.08
Recent Accounting Pronouncements	Recent Accounting Pronouncements There are various updates recently issued to the accounting literature and these are not expected to have a material impact on the Company’s financial position, results of operations or cash flows.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2024
Accounting Policies [Abstract]
Schedule of Inventory	The Company’s inventory as of June 30, 2024 and December 31, 2023 consists of: Schedule of Inventory June 30, December 31, Inventory purchased for resale $ 1,955,424 $ 1,708,311 Feeds and eggs processed 50,979 102,373 Raw materials for packaged seafood 248,186 - Packaged seafood inventory 897,388 - Inventory other 33,054 - In-transit inventory - 973,837 Less: Inventory allowance (546,923 ) (176,000 ) Inventory, net $ 2,638,108 $ 2,608,521
Schedule of Lease-related Assets and Liabilities	The table below presents the lease-related assets and liabilities recorded on the balance sheet as of June 30, 2024. Schedule of Lease-related Assets and Liabilities June 30, 2024 Assets Operating lease assets $ 104,788 Liabilities Current Operating lease liabilities $ 35,852 Noncurrent Operating lease liabilities $ 68,936
Schedule of Supplemental Cash Flow Information Related to Leases	Supplemental cash flow information related to leases were as follows: Schedule of Supplemental Cash Flow Information Related to Leases Six Months Ended June 30, 2024 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ 20,226 ROU assets recognized in exchange for lease obligations: Operating leases $ -
Schedule of Remaining Lease Term and Discount Rates for Operating Leases	The table below presents the remaining lease term and discount rates for operating leases. Schedule of Remaining Lease Term and Discount Rates for Operating Leases June 30, 2024 Weighted-average remaining lease term Operating leases 2.75 Weighted-average discount rate Operating leases 7.3 %
Schedule of Maturities of Lease Liabilities	Maturities of lease liabilities as of June 30, 2024 were as follows: Schedule of Maturities of Lease Liabilities Operating Leases 2024 (six months remaining) 21,708 2025 43,415 2026 43,415 2027 10,854 Total lease payments 119,392 Less: amount of lease payments representing interest (14,604 ) Present value of future minimum lease payments $ 104,788 Less: current obligations under leases $ (35,852 ) Non-current obligations $ 68,936
Schedule of Derivative and Warrant Liabilities Measured at Fair Value	Schedule of Derivative and Warrant Liabilities Measured at Fair Value Level 3 Fair Value As of June 30, 2024 As of December 31, 2023 Liabilities Derivative liability on convertible debt $ 484,350 $ 1,047,049 Warrant liability 550 1,574 Total $ 484,900 $ 1,048,623
Schedule of Change in Fair Value of Derivative Liability Convertible Debt and Warrant Liability	The table below presents the change in the fair value of the derivative liability convertible debt and warrant liability during the six months ended June 30, 2024: Schedule of Change in Fair Value of Derivative Liability Convertible Debt and Warrant Liability Derivative liability balance, January 1, 2024 $ 1,047,049 Issuance of derivative liability during the period - Settlement of derivative liability (808,209 ) Change in fair value of derivative liability during the period 245,510 Derivative liability balance, June 30, 2024 $ 484,350 Warrant liability balance, January 1, 2024 $ 1,574 Issuance of warrant liability during the period - Change in fair value of warrant liability during the period (1,024 ) Warrant liability balance, June 30, 2024 $ 550
Schedule of Fair Market Value of Derivatives	The fair market value of all derivatives and warrant liability as of December 31, 2023 was determined using the Black-Scholes option pricing model which used the following assumptions: Schedule of Fair Market Value of Derivatives Stock price $ 7.00 Expected dividend yield 0.00 % Expected stock price volatility 45.51 150.46 % Risk-free interest rate 3.81 4.91 % Expected term 1.42 5.00 The fair market value of all derivatives and warrant liability as of June 30, 2024 was determined using the Black-Scholes option pricing model which used the following assumptions: Stock price $ 2.00 Expected dividend yield 0.00 % Expected stock price volatility 39.54 191.24 % Risk-free interest rate 4.33 5.09 % Expected term 0.92 1.08

Fixed Assets, Net (Tables)

Fixed Assets, Net (Tables)	6 Months Ended
	Jun. 30, 2024
Property, Plant and Equipment [Abstract]
Schedule of Fixed Assets	Fixed assets comprised the following: Schedule of Fixed Assets June 30, 2024 December 31, 2023 Computer equipment $ 52,625 $ 47,908 RAS system 150,424 140,214 Leasehold improvements 17,904 17,904 Building Improvements 179,523 136,653 Total 400,476 342,679 Fixed assets, gross 400,476 342,679 Less: Accumulated depreciation (41,498 ) (38,822 ) Fixed assets, net $ 358,978 $ 303,857

Options (Tables)

Options (Tables)	6 Months Ended
	Jun. 30, 2024
Share-Based Payment Arrangement [Abstract]
Schedule of Option Activity	The following table represents option activity for the six months ended June 30, 2024: Schedule of Option Activity Number Weighted Weighted Aggregate Outstanding – December 31, 2023 6,331 $ 1,555.52 3.80 $ - Exercisable – December 31, 2023 4,398 $ 1,555.52 4.27 $ - Granted - $ - Forfeited 896 $ - Expired 500 $ - Vested 4,078 $ - Outstanding – June 30, 2024 4,935 $ 1,537.86 3.88 $ - Exercisable – June 30, 2024 4,078 $ 1,537.86 4.22 $ -

Warrants (Tables)

Warrants (Tables)	6 Months Ended
	Jun. 30, 2024
Warrants
Schedule of Warrant Activity	The following table represents warrant activity for the six months ended June 30, 2024: Schedule of Warrant Activity Number Weighted Weighted Aggregate Outstanding – December 31, 2023 14,619 $ 601.78 4.20 Exercisable – December 31, 2023 11,114 $ 770.50 5.52 $ - Granted - $ - Exercised - $ - Forfeited or Expired (2,144 ) $ - Outstanding – June 30, 2024 12,475 $ 161.07 4.30 Exercisable – June 30, 2024 12,475 $ 161.07 4.30 $ -

Company Overview (Details Narra

Company Overview (Details Narrative) - USD ($)					1 Months Ended
	May 20, 2024	Feb. 12, 2024	Feb. 01, 2024	Feb. 03, 2022	Jan. 31, 2023
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Common stock issued for note payment, shares					474
Reverse stock split	one-for-fifty reverse stock split
Master Service Agreement [Member] | Afritex Ventures Inc [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Common stock issued for note payment, shares		1,000,000
Agreement term description			The term of the Services Agreement will automatically extend for three thirty-day periods, if Afritex’s outstanding debt is no greater than $325,000.
Share discount rate		10%
Option Agreement [Member] | Afritex Ventures Inc [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Agreement term description		The Option Agreement may be terminated if, among others, the closing has not occurred within 90 days, unless extended for two additional 30-day periods at the Company’s sole discretion. To date, the Company has extended the Option Agreement for the first additional 30-day period and has not exercised its option to purchase such intangibles assets, machinery and equipment
Purchase price of machinery and equipment		$ 554,714
Debt description		The closing of the Option Agreement is subject to, among other things, the successful restructuring of Afritex’s accounts payable debts so that no individual debt of $85,000 or aggregate debt of more than $325,000 is outstanding.
Option Agreement [Member] | Afritex Ventures Inc [Member] | Shares Held In Escrow [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Common stock issued for note payment, shares		100,000
Gault Sea Food, LLC [Member] | Asset Purchase [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Payments to acquire businesses net of cash acquired				$ 359,250
Common stock issued for note payment, shares				167
Common stock fair value				$ 359,250

Schedule of Inventory (Details)

Schedule of Inventory (Details) - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Accounting Policies [Abstract]
Inventory purchased for resale	$ 1,955,424	$ 1,708,311
Feeds and eggs processed	50,979	102,373
Raw materials for packaged seafood	248,186
Packaged seafood inventory	897,388
Inventory other	33,054
In-transit inventory		973,837
Less: Inventory allowance	(546,923)	(176,000)
Inventory, net	$ 2,638,108	$ 2,608,521

Schedule of Lease-related Asset

Schedule of Lease-related Assets and Liabilities (Details) - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Accounting Policies [Abstract]
Operating lease assets	$ 104,788	$ 125,014
Operating lease liabilities - Current	35,852	35,428
Operating lease liabilities - Noncurrent	$ 68,936	$ 89,586

Schedule of Supplemental Cash F

Schedule of Supplemental Cash Flow Information Related to Leases (Details) - USD ($)		6 Months Ended
	Feb. 03, 2023	Jun. 30, 2024
Accounting Policies [Abstract]
Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases	$ 1,500	$ 20,226
ROU assets recognized in exchange for lease obligations: Operating leases

Schedule of Remaining Lease Ter

Schedule of Remaining Lease Term and Discount Rates for Operating Leases (Details)	Jun. 30, 2024
Accounting Policies [Abstract]
Weighted-average remaining lease term, Operating leases	2 years 9 months
Weighted-average discount rate, Operating leases	7.30%

Schedule of Maturities of Lease

Schedule of Maturities of Lease Liabilities (Details) - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Accounting Policies [Abstract]
2024 (six months remaining)	$ 21,708
2025	43,415
2026	43,415
2027	10,854
Total lease payments	119,392
Less: amount of lease payments representing interest	(14,604)
Present value of future minimum lease payments	104,788
Less: current obligations under leases	(35,852)	$ (35,428)
Non-current obligations	$ 68,936	$ 89,586

Schedule of Derivative and Warr

Schedule of Derivative and Warrant Liabilities Measured at Fair Value (Details) - Fair Value, Inputs, Level 3 [Member] - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Platform Operator, Crypto Asset [Line Items]
Derivative liability on convertible debt	$ 484,350	$ 1,047,049
Derivative liability on convertible debt	550	1,574
Total	$ 484,900	$ 1,048,623

Schedule of Change in Fair Valu

Schedule of Change in Fair Value of Derivative Liability Convertible Debt and Warrant Liability (Details)	6 Months Ended
	Jun. 30, 2024 USD ($)
Accounting Policies [Abstract]
Derivative liability beginning balance	$ 1,047,049
Issuance of derivative liability during the period
Settlement of derivative liability	(808,209)
hange in fair value of derivative liability during the period	245,510
Derivative liability ending balance	484,350
Warrant liability beginning balance	1,574
Issuance of warrant liability during the period
Change in fair value of warrant liability during the period	(1,024)
Warrant liability ending balance	$ 550

Schedule of Fair Market Value o

Schedule of Fair Market Value of Derivatives (Details)	Jun. 30, 2024	Dec. 31, 2023
Measurement Input, Share Price [Member]
Property, Plant and Equipment [Line Items]
Derivative liability, measurement input	2	7
Measurement Input, Expected Dividend Rate [Member]
Property, Plant and Equipment [Line Items]
Derivative liability, measurement input	0	0
Measurement Input, Price Volatility [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Derivative liability, measurement input	39.54	45.51
Measurement Input, Price Volatility [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Derivative liability, measurement input	191.24	150.46
Measurement Input, Risk Free Interest Rate [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Derivative liability, measurement input	4.33	3.81
Measurement Input, Risk Free Interest Rate [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Derivative liability, measurement input	5.09	4.91
Measurement Input, Expected Term [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Derivative liability, measurement input	11 months 1 day	1 year 5 months 1 day
Measurement Input, Expected Term [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Derivative liability, measurement input	1 year 29 days	5 years

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details Narrative) - 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
Defined Benefit Plan Disclosure [Line Items]
Cost of revenue	$ 1,482,041	$ 1,574,547	$ 3,571,608	$ 3,188,624
Sales return and allowances	30,605		30,605		$ 31,064
Refund liability	107,587		107,587		189,975
Allowance for bad debt	0		0		0
Inventory adjustment	546,923		546,923		176,000
Impairment of long-lived tangible assets			0		0
Related Party [Member]
Defined Benefit Plan Disclosure [Line Items]
Due from related party for future shipments	$ 1,300,000		1,300,000		$ 1,300,000
Bacolod Blue Star Export Corp [Member]
Defined Benefit Plan Disclosure [Line Items]
Cost of revenue			$ 0	$ 0

Going Concern (Details Narrativ

Going Concern (Details Narrative) - USD ($)	3 Months Ended				6 Months Ended
	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Net loss	$ 1,841,967	$ 1,093,095	$ 1,451,735	$ 1,951,402	$ 2,935,062	$ 3,403,137
Accumulated deficit	36,745,794				36,745,794		$ 33,810,732
Working capital surplus	2,534,259				2,534,259
Stockholder debt	$ 44,038				$ 44,038

Other Current Assets (Details N

Other Current Assets (Details Narrative) - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Other current assets	$ 2,455,069	$ 833,472
Prepaid inventory	551,800
Prepaid legal fees	234,200
Prepaid shares issuance	$ 821,650

Schedule of Fixed Assets (Detai

Schedule of Fixed Assets (Details) - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Property, Plant and Equipment [Line Items]
Fixed assets, gross	$ 400,476	$ 342,679
Less: Accumulated depreciation	(41,498)	(38,822)
Fixed assets, net	358,978	303,857
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, gross	52,625	47,908
RAS System [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, gross	150,424	140,214
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, gross	17,904	17,904
Building Improvements [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, gross	$ 179,523	$ 136,653

Fixed Assets, Net (Details Narr

Fixed Assets, Net (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 2,600	$ 2,000

Debt (Details Narrative)

Debt (Details Narrative) - USD ($)																						1 Months Ended		3 Months Ended		4 Months Ended		6 Months Ended		12 Months Ended
	Aug. 31, 2024	Jul. 25, 2024	May 22, 2024	May 17, 2024	May 09, 2024	Apr. 16, 2024	Mar. 07, 2024	Mar. 01, 2024	Jan. 25, 2024	Jan. 18, 2024	Jan. 05, 2024	Jan. 02, 2024	Oct. 19, 2023	Sep. 15, 2023	Jul. 27, 2023	Jun. 23, 2023	Jun. 16, 2023	Jun. 14, 2023	May 30, 2023	Jan. 24, 2022	Nov. 26, 2019	Jan. 31, 2023	Mar. 31, 2021	Jun. 30, 2024	Jun. 30, 2023	Apr. 30, 2025	Dec. 31, 2024	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Aug. 17, 2024	Apr. 22, 2022
Short-Term Debt [Line Items]
Interest expenses																								$ 871,249	$ 315,787			$ 1,206,316	$ 670,453
Fair value of warrants issued																								327,122	(99,577)			244,486	(99,577)
Debt instrument conversion price																			$ 120
Long term debt																								188,509				188,509		$ 481,329
Commitment fee shares																						474
Subsequent Event [Member]
Short-Term Debt [Line Items]
Exercise price	$ 1.50
Lind Global Fund II LP [Member]
Short-Term Debt [Line Items]
Debt instrument face amount																								315,434				315,434
Debt instrument carrying amount																								555,100				$ 555,100
Debt instrument conversion price																			$ 90
Ownership percentage																			19.90%
Issuance of shares																												441,831
Fair value of the derivative liability																			$ 264,687					703,236	$ 287,149			$ 703,236	$ 287,149
Debt Conversion, Converted Instrument, Amount																												944,900
Long term debt																								239,666				$ 239,666
Agile Lending LLC Loan [Member]
Short-Term Debt [Line Items]
Principal payment																														525,000
Debt instrument periodic payment interest																														116,658
Proceeds from other debt													$ 210,000					$ 525,000
Debt instrument, issued, principal													$ 84,000					$ 231,000
Debt instrument maturity date													Apr. 01, 2024					Dec. 15, 2023
Payments to employees													$ 12,250			$ 29,077
Administrative fees expense													$ 10,000					$ 25,000
Clear Think Capital [Member]
Short-Term Debt [Line Items]
Commitment fee shares									7,092																			1,339,656	222
Commitment fees									$ 50,000
Hart Associates LLC [Member]
Short-Term Debt [Line Items]
Commitment fee shares			10,000
Commitment fees			$ 23,300
6% Demand Promissory Notes [Member] | John Keeler [Member]
Short-Term Debt [Line Items]
Debt instrument face amount																								$ 44,000				$ 44,000
Interest expenses																												$ 3,775	$ 26,535
Interest rate																								6%				6%
Repayments of unsecured debt																												$ 121,582	62,661
Five Year Unsecured Promissory Note [Member] | Walter Lubkin Jr. [Member]
Short-Term Debt [Line Items]
Debt instrument face amount																					$ 500,000									250,000
Debt instrument covenant, description																					The note bears interest at the rate of 4% per annum. The note is payable quarterly in an amount equal to the lesser of (i) $25,000 or (ii) 25% of the EBITDA of Coastal Pride, as determined on the first day of each quarter.
Accrued interest																								$ 2,083				2,083
Interest expense																												2,000	7,000
Walter Lubkin Jr. [Member]
Short-Term Debt [Line Items]
Debt instrument carrying amount																								100,000				100,000		100,000
Loan [Member] | Agile Lending LLC Loan [Member]
Short-Term Debt [Line Items]
Principal payment																												112,000
Debt instrument periodic payment interest																												84,000
Debt instrument carrying amount																								0				0
Loan One [Member] | Agile Lending LLC Loan [Member]
Short-Term Debt [Line Items]
Principal payment																												122,491
Debt instrument periodic payment interest																												48,996
Debt instrument carrying amount																								0				0
Loan One [Member] | Clear Think Capital [Member]
Short-Term Debt [Line Items]
Principal payment																												161,765
Debt instrument periodic payment interest																												0
Debt instrument carrying amount																								38,325				38,325
Loan Two [Member] | Agile Lending LLC Loan [Member]
Short-Term Debt [Line Items]
Principal payment																												178,338
Debt instrument periodic payment interest																												0
Debt instrument carrying amount																								31,662				31,662
Loan Two [Member] | 1800 Diagonal Lending LLC [Member]
Short-Term Debt [Line Items]
Principal payment																												98,532
Debt instrument periodic payment interest																												0
Debt instrument face amount																								22,857				22,857
Debt instrument carrying amount																								39,468				39,468
Debt instrument discount																								16,611				16,611
Loan Three [Member] | Agile Lending LLC Loan [Member]
Short-Term Debt [Line Items]
Principal payment																												73,500
Debt instrument periodic payment interest																												0
Debt instrument carrying amount																								136,500				136,500
Promissory Note [Member] | 1800 Diagonal Lending LLC [Member]
Short-Term Debt [Line Items]
Debt instrument periodic payment interest						$ 26,220
Debt instrument face amount						138,000
Debt instrument discount						$ 23,000
Debt instrument maturity date						Jan. 15, 2025
Note payable interest rate percentage						22%
Common stock at conversion price percentage						61%
Promissory Note [Member] | FirstFire Global Opportunities Fund, LLC [Member]
Short-Term Debt [Line Items]
Debt instrument face amount				$ 240,000
Debt instrument discount				$ 40,000
Debt description				The Company’s failure to comply with the material terms of the FirstFire Note will be considered an event of default and the principal sum of the FirstFire Note will become immediately due and payable at an amount equal to 150% times the sum of (i) the then outstanding principal amount of the note plus (ii) accrued and unpaid interest on the unpaid principal amount of the note to the date of payment plus (iii) default interest, (iv) plus (v) any other amounts owed to FirstFire. After the occurrence of an event of default, at any time, the FirstFire shall have the right, to convert all or any part of the outstanding and unpaid amount of the FirstFire Note into fully paid and non-assessable shares of our common stock. The conversion price shall be 61% multiplied by the Market Price (as defined in the FirstFire Note) (representing a discount rate of 39%).
Issuance of shares				40,000
Debt instrument maturity date				Apr. 17, 2025
Note payable interest rate percentage				19%
Promissory Note [Member] | FirstFire Global Opportunities Fund, LLC [Member] | Forecast [Member]
Short-Term Debt [Line Items]
Debt instrument periodic payment interest																										$ 3,000	$ 22,000
Promissory Note [Member] | FirstFire Global Opportunities Fund, LLC [Member] | Subsequent Event [Member]
Short-Term Debt [Line Items]
Debt instrument face amount																															$ 185,600
Loan Agreement [Member] | AFC [Member]
Short-Term Debt [Line Items]
Proceeds from contributed capital																												2,405,034
Line of credit facility, current borrowing capacity																								4,182,971				4,182,971
Terminated Loan Agreement [Member]
Short-Term Debt [Line Items]
Payment of debt total																	$ 108,400
Principal payment																	93,400
Debt instrument periodic payment interest																	9,900
Payment for fee																	$ 4,900
Securities Purchase Agreement [Member] | Lind Global Fund II LP [Member]
Short-Term Debt [Line Items]
Principal payment																												1,094,800		$ 2,075,900
Debt instrument face amount																			$ 1,200,000	$ 5,750,000
Interest rate																			120%	125%
Interest expense																												$ 0	$ 479,585
Warrants and rights outstanding, term																			5 years	5 years
Warrants outstanding																			8,701	1,000,000
Exercise price																			$ 122.50	$ 4.50
Conversion of stock																				1,000
Conversion price																				$ 4,500
Commitment fee																			$ 50,000	$ 150,000
Debt issuance cost																				87,144
Debt instrument discount																				2,022,397
Debt issuance costs																				750,000
Fair value of warrants issued																			$ 381,538	$ 1,035,253
Repayment description																				The outstanding principal under the 2022 Lind Note was payable commencing July 24, 2022, in 18 consecutive monthly installments of $333,333, at the Company’s option, in cash or shares of common stock at a price (the “Repayment Share Price”) based on 90% of the five lowest volume weighted average prices (“VWAP”) during the 20-days prior to the payment date with a floor price of $1.50 per share (the “Floor Price”) (floor price of $1,500 per share
Monthly payment																				$ 333,333
Debt weighted average interest rate																				80%
Debt instrument conversion price																																$ 5
Ownership percentage																			4.99%													4.99%
Debt description																				Upon a change of control of the Company, as defined in the 2022 Lind Note, Lind had the right to require the Company to prepay 10% of the outstanding principal amount of the 2022 Lind Note. The Company may prepay the outstanding principal amount of the note, provided Lind may convert up to 25% of the principal amount of the 2022 Lind Note at a price per share equal to the lesser of the Repayment Share Price or the conversion price. The 2022 Lind Note contained certain negative covenants, including restricting the Company from certain distributions, stock repurchases, borrowing, sale of assets, loans and exchange offers.
Issuance of shares																												7,471		27,584
Extinguishment of debt														$ 2,573,142
Exercise price																			$ 122.50
Securities Purchase Agreement [Member] | Lind Global Fund II LP [Member] | Maximum [Member]
Short-Term Debt [Line Items]
Interest rate																			20%	10%
Exercise price																				$ 4.50
Debt instrument conversion price																																$ 5,000
Securities Purchase Agreement [Member] | Clear Think Capital [Member]
Short-Term Debt [Line Items]
Commitment fee shares																													1,000
Commitment fees																												$ 2,982,415	$ 200,000
Securities Purchase Agreement [Member] | Hart Associates LLC [Member]
Short-Term Debt [Line Items]
Debt instrument periodic payment interest						$ 50,000
Debt instrument face amount						$ 300,000
Issuance of shares						10,000
Debt instrument maturity date						May 15, 2024
Securities Purchase Agreement [Member] | Promissory Note [Member] | Subsequent Event [Member]
Short-Term Debt [Line Items]
Debt instrument periodic payment interest	$ 27,500
Debt instrument face amount	$ 275,000
Interest rate	16%
Purchase Agreement [Member] | Lind Global Fund II LP [Member]
Short-Term Debt [Line Items]
Debt instrument face amount															$ 300,000
Warrants and rights outstanding, term															5 years
Warrants outstanding															3,505
Exercise price															$ 67
Commitment fee															$ 12,500
Fair value of warrants issued															$ 72,208
Exercise price															$ 67
Proceeds from common stock warrants exercised															$ 250,000
Purchase Agreement [Member] | Lind Global Fund II LP [Member] | Senior Convertible Promissory Note [Member]
Short-Term Debt [Line Items]
Debt instrument face amount															$ 1,800,000
Purchase Agrrement [Member]
Short-Term Debt [Line Items]
Fair value of the derivative liability																								$ 118,984				$ 118,984
Security Agreement [Member]
Short-Term Debt [Line Items]
Debt instrument face amount					$ 210,000			$ 210,000				$ 122,491
Security Agreement [Member] | Agile Lending LLC And Agile Capital Funding LLC [Member]
Short-Term Debt [Line Items]
Debt instrument periodic payment interest					84,000			79,800				48,996
Payment for fee				$ 10,500			$ 11,146				$ 7,795
Debt instrument face amount					210,000			210,000				$ 122,491
Interest rate												5%
Commitment fee					$ 10,000			$ 10,000				$ 5,833
Debt instrument maturity date					Nov. 22, 2024			Aug. 29, 2024				May 31, 2024
Security Agreement [Member] | Promissory Note [Member] | Subsequent Event [Member]
Short-Term Debt [Line Items]
Debt instrument face amount		$ 210,000
Monthly payment		$ 10,889
Debt instrument maturity date		Jan. 31, 2025
Administrative fees expense		$ 10,000
MCA Plus Agreement [Member] | Clear Think Capital [Member]
Short-Term Debt [Line Items]
Payment for fee										$ 14,706
Debt instrument face amount										$ 200,000
Interest rate										25%
Commitment fee										$ 50,000
Note payable interest rate percentage										5%
Principal amount										$ 50,000
Commitment fee shares									7,092
Commitment fees									$ 50,000
Keeler & Co. [Member] | Loan Agreement [Member]
Short-Term Debt [Line Items]
Line of credit																							$ 5,000,000
Line of credit facility, description																							The advance rate of the revolving line of credit is 85% with respect to eligible accounts receivable and the lower of 60% of the Borrowers’ eligible inventory, or 80% of the net orderly liquidation value, subject to an inventory sublimit of $2,500,000. The inventory portion of the loan will never exceed 50% of the outstanding balance. Interest on the line of credit is the prime rate (with a floor of 3.25%), plus 3.75% which increased to 4.75% in 2022. The Borrowers paid Lighthouse a facility fee of $50,000 in three instalments of $16,667 in March, April and May 2021 and paid an additional facility fee of $25,000 on each anniversary of March 31, 2021. On January 14, 2022, the maximum inventory advance under the line of credit was adjusted from 50% to 70% until June 30, 2022, 65% to July 31, 2022, 60% to August 31, 2022 and 55% to September 30, 2022 at a monthly fee of 0.25% on the portion of the loan in excess of the 50% advance in order to increase imports to meet customer demand.
Line of credit guaranty																							$ 1,000,000

Stockholders_ Equity (Details N

Stockholders’ Equity (Details Narrative) - USD ($)

1 Months Ended

3 Months Ended

6 Months Ended

Jun. 30, 2024

May 22, 2024

Feb. 12, 2024

Jan. 25, 2024

Feb. 14, 2023

Jan. 31, 2023

Jul. 31, 2024

Jan. 31, 2023

Jun. 30, 2024

Mar. 31, 2024

Jun. 30, 2023

Mar. 31, 2023

Jun. 30, 2024

Jun. 30, 2023

Accumulated Other Comprehensive Income (Loss) [Line Items]

Number of issued shares of common stock

474

Cas proceeds

$ 182,982

Stock repurchased value

$ 76,323

Stock issued during period, value, convertible promissory note

$ 1,684,751

$ 68,320

$ 758,588

1,743,230

[custom:LossOnDebtSettlement]

184,589

$ 833,019

Common Stock [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Stock repurchased value

Stock issued during period, value, convertible promissory note

$ 44

$ 2

$ 0

$ 1

Aegis Capital Corp. [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Number of issued shares of common stock

8,200

Pre-Funded warrants to purchase common stock

800

Proceeds from underwritten offering

$ 1,692,000

Clear Think Capital [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Number of issued shares of common stock

7,092

1,339,656

222

Number of issued shares, value

$ 50,000

Clear Think Capital [Member] | Common Stock [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Number of issued shares of common stock

11,557

Number of issued shares, value

$ 55,000

Lind Global Fund II LP [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Number of issued shares of common stock

441,831

15,613

Number of issued shares, value

$ 2,501,820

Stock issued during period, value, convertible promissory note

$ 944,900

$ 1,668,800

Hart Associates LLC [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Number of issued shares of common stock

10,000

Number of issued shares, value

$ 23,300

Sales Agreement [Member] | Roth Capital Partners, LLC [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Stock repurchased

151

Stock repurchased value

$ 76,323

Securities Purchase Agreement [Member] | Clear Think Capital [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Number of issued shares of common stock

1,000

Cas proceeds

$ 2,160,765

$ 821,650

Number of issued shares, value

$ 2,982,415

$ 200,000

Securities Purchase Agreement [Member] | Clear Think Capital [Member] | Common Stock [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Number of issued shares of common stock

1,250

Number of issued shares, value

$ 141,250

Option Agreement [Member] | Afritex Texas [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Number of issued shares of common stock

100,000

Number of issued shares, value

$ 630,000

Schedule of Option Activity (De

Schedule of Option Activity (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Share-Based Payment Arrangement [Abstract]
Number of option, outstanding beginning	6,331
Weighted average exercise price, outstanding beginning	1,555.52
Weighted average remaining contractual life in years, outstanding ending	3 years 10 months 17 days	3 years 9 months 18 days
Number of option, exercisable beginning	4,398
Weighted average exercise price exercisable beginning	1,555.52
Weighted average remaining contractual life in years, exercisable ending	4 years 2 months 19 days	4 years 3 months 7 days
Aggregate Intrinsic Value Exercisable, Beginning
Number of Option, Granted
Weighted average exercise price granted
Number of option, forfeited	896
Weighted average exercise price, forfeited
Number of option, expired	500
Weighted average exercise price, expired
Number of option, vested	4,078
Weighted average exercise price, vested
Number of option, outstanding ending	4,935	6,331
Weighted average exercise price, outstanding ending	$ 1,537.86
Number of option, exercisable ending	4,078	4,398
Weighted average exercise price, exercisable ending	$ 1,537.86
Aggregate intrinsic value, exercisable ending

Options (Details Narrative)

Options (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Share-Based Payment Arrangement [Abstract]
Stock based compensation, net of forfeitures	$ 5,623	$ (37,130)

Schedule of Warrant Activity (D

Schedule of Warrant Activity (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Weighted average exercise price exercisable beginning	1,555.52
Aggregate Intrinsic Value Exercisable, Beginning
Weighted Average Exercise Price Forfeited or Expired
Weighted Average Exercise Price Exercisable Ending		1,555.52
Weighted Average Remaining Contractual Life Warrants Exercisable, Ending	4 years 3 months 18 days
Aggregate Intrinsic Value Exercisable, Ending
Warrant [Member]
Number of Shares, Warrants Outstanding Beginning	14,619
Weighted Average Exercise Price, Outstanding Beginning	$ 601.78
Weighted Average Remaining Contractual Life Warrants Outstanding, Beginning		4 years 2 months 12 days
Number of Shares, Warrants Exercisable Beginning	11,114
Weighted average exercise price exercisable beginning	770.50
Weighted Average Remaining Contractual Life Warrants Exercisable, Beginning		5 years 6 months 7 days
Aggregate Intrinsic Value Exercisable, Beginning
Number of Shares, Warrants Granted
Weighted Average Exercise Price Granted
Number of Shares, Warrants Exercised
Weighted Average Exercise Price Exercised
Number of Shares, Warrants Forfeited or Expired	(2,144)
Weighted Average Exercise Price Forfeited or Expired
Number of Shares, Warrants Outstanding Ending	12,475	14,619
Weighted Average Exercise Price, Outstanding Ending	$ 161.07	$ 601.78
Weighted Average Remaining Contractual Life Warrants Outstanding, Ending	4 years 3 months 18 days
Number of Shares, Warrants Exercisable Ending	12,475	11,114
Weighted Average Exercise Price Exercisable Ending	161.07	770.50
Aggregate Intrinsic Value Exercisable, Ending

Warrants (Details Narrative)

Warrants (Details Narrative) - USD ($)				3 Months Ended		6 Months Ended
	Jul. 27, 2023	May 30, 2023	Jan. 24, 2022	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Sep. 11, 2023
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Warrant to purchase shares				$ 327,122	$ (99,577)	$ 244,486	$ (99,577)
Series A-1 Warrants [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Warrants and rights outstanding term								5 years
Warrant to purchase shares								214,823
Exercise price								$ 23.28
Series A-2 Warrants [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Warrant to purchase shares								214,823
Exercise price								$ 23.28
Lind Global Fund II LP [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Debt instrument, principal amount				$ 315,434		$ 315,434
Securities Purchase Agreement [Member] | Lind Global Fund II LP [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Debt instrument, principal amount		$ 1,200,000	$ 5,750,000
Warrants and rights outstanding term		5 years	5 years
Warrant to purchase shares		8,701	1,000,000
Exercise price		$ 122.50	$ 4.50
Warrant to purchase shares		$ 381,538	$ 1,035,253
Purchase Agreement [Member] | Lind Global Fund II LP [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Debt instrument, principal amount	$ 300,000
Warrants and rights outstanding term	5 years
Warrant to purchase shares	3,505
Exercise price	$ 67
Warrant to purchase shares	$ 72,208

Commitment and Contingencies (D

Commitment and Contingencies (Details Narrative)				6 Months Ended
	Feb. 03, 2024 USD ($)	Feb. 03, 2023 USD ($) ft²	Jan. 01, 2022 USD ($) ft²	Jun. 30, 2024 USD ($)	Jun. 30, 2024 CAD ($)	Jun. 30, 2023 USD ($)
Operating lease, payments		$ 1,500		$ 20,226
Rental and equipment lease expenses				76,957		$ 92,705
Coastal Pride Seafood LLC [Member]
Operating lease, payments			$ 1,000	6,000
Area of land held. | ft²			1,100
Gault Sea Food, LLC [Member]
Operating lease, payments	$ 1,500	$ 1,000		9,000
Area of land held. | ft²		9,050
Lessee, operating lease, term of contract		1 year
TOBC [Member]
Amount of lease cost recognized by lessee for lease contract.				2,500
TOBC [Member] | Steve and Atkinson [Member]
Amount of lease cost recognized by lessee for lease contract.					$ 2,590
TOBC [Member] | Kathryn Atkinson [Member]
Amount of lease cost recognized by lessee for lease contract.					$ 2,370
Lease Agreement [Member]
Operating lease, payments			$ 17,400	$ 34,800

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)

1 Months Ended

3 Months Ended

6 Months Ended

Aug. 31, 2024

Jul. 25, 2024

Jul. 17, 2024

Jan. 25, 2024

Jul. 31, 2024

Jun. 30, 2024

Mar. 31, 2024

Jun. 30, 2023

Mar. 31, 2023

Jun. 30, 2024

Jun. 30, 2023

May 09, 2024

Mar. 01, 2024

Jan. 02, 2024

Subsequent Event [Line Items]

Stock Issued During Period, Value, Conversion of Convertible Securities

$ 1,684,751

$ 68,320

$ 758,588

$ 1,743,230

Aggregate shares, value

$ 22,000

$ 33,000

$ 18,000

$ 23,000

Security Agreement [Member]

Subsequent Event [Line Items]

Debt instrument, face amount

$ 210,000

$ 210,000

$ 122,491

Subsequent Event [Member]

Subsequent Event [Line Items]

Shares, issued

19,650

Shares issued, price per share

$ 1.50

Conversion of stock, shares issued

2,000,000

Subsequent Event [Member] | Securities Purchase Agreement [Member] | Promissory Note [Member]

Subsequent Event [Line Items]

Debt instrument, face amount

$ 275,000

Original issue discount

25,000

Interest payment

$ 27,500

Debt interest rate

16%

Subsequent Event [Member] | Security Agreement [Member] | Promissory Note [Member]

Subsequent Event [Line Items]

Debt instrument, face amount

$ 210,000

Debt Instrument, Increase, Accrued Interest

$ 84,000

Debt Instrument, Maturity Date

Jan. 31, 2025

Debt Instrument, Periodic Payment

$ 10,889

Administrative Fees Expense

$ 10,000

Subsequent Event [Member] | Security Purchase Agreement [Member]

Subsequent Event [Line Items]

Aggregate principal amount

$ 550,000

Common stock shares

$ 39,300

Clear Think Capital [Member]

Subsequent Event [Line Items]

Common stock shares

$ 50,000

Clear Think Capital [Member] | Securities Purchase Agreement [Member]

Subsequent Event [Line Items]

Common stock shares

$ 2,982,415

$ 200,000

Clear Think Capital [Member] | Subsequent Event [Member]

Subsequent Event [Line Items]

Stock Issued During Period, Shares, Conversion of Convertible Securities

129,700

Stock Issued During Period, Value, Conversion of Convertible Securities

$ 200,000

Clear Think Capital [Member] | Subsequent Event [Member] | Securities Purchase Agreement [Member]

Subsequent Event [Line Items]

Aggregate shares

9,900

Aggregate shares, value

$ 11,000