Innovative Food (IVFH) 10-Q 14 Aug 24 2024 Q2 Quarterly report Financial data

Cover

Cover - shares	6 Months Ended
	Jun. 30, 2024	Aug. 09, 2024
Document Information [Line Items]
Document Type	10-Q
Document Quarterly Report	true
Document Transition Report	false
Entity Interactive Data Current	Yes
Amendment Flag	false
Document Period End Date	Jun. 30, 2024
Document Fiscal Year Focus	2024
Document Fiscal Period Focus	Q2
Entity Information [Line Items]
Entity Registrant Name	INNOVATIVE FOOD HOLDINGS, INC.
Entity Central Index Key	0000312257
Entity File Number	0-9376
Entity Tax Identification Number	20-1167761
Entity Incorporation, State or Country Code	FL
Current Fiscal Year End Date	--12-31
Entity Current Reporting Status	Yes
Entity Shell Company	false
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Contact Personnel [Line Items]
Entity Address, Address Line One	9696 Bonita Beach Rd.
Entity Address, Address Line Two	Ste. 208
Entity Address, City or Town	Bonita Springs
Entity Address, State or Province	FL
Entity Address, Postal Zip Code	34135
Entity Phone Fax Numbers [Line Items]
City Area Code	239
Local Phone Number	596-0204
Entity Listings [Line Items]
Entity Common Stock, Shares Outstanding		49,717,941

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Current assets
Cash and cash equivalents	$ 3,866,448	$ 5,327,016
Accounts receivable, net	5,198,153	4,307,726
Inventory, net	2,762,071	2,973,134
Other current assets	299,424	287,528
Assets held for sale	5,941,933	649,884
Current assets - discontinued operations	20,284	95,861
Total current assets	18,088,313	13,641,149
Property and equipment, net	934,353	7,000,015
Right of use assets, operating leases, net	20,098	28,519
Right of use assets, finance leases, net	407,427	436,403
Tradenames and other unamortizable intangible assets	217,000	217,000
Total assets	19,667,191	21,323,086
Current liabilities
Accounts payable and accrued liabilities	3,222,324	6,252,951
Accrued separation costs, related parties, current portion	342,666	463,911
Accrued interest	89,990	95,942
Deferred revenue	1,440,803	1,312,837
Stock appreciation rights liability	786,768	255,020
Notes payable, net of discount - current portion	122,717	121,041
Lease liability - operating leases, current	15,927	17,131
Lease liability - finance leases, current	154,392	115,738
Current liabilities - discontinued operations	2,522	6,422
Total current liabilities	6,178,109	8,640,993
Note payable, net of discount	8,459,439	8,855,000
Accrued separation costs, related parties, non-current	624,359	791,025
Lease liability - operating leases, non-current	4,171	11,388
Lease liability - finance leases, non-current	85,771	219,266
Total liabilities	15,351,849	18,517,672
Commitments & Contingencies (see note 18)	0	0
Stockholders' equity
Common stock: $0.0001 par value; 500,000,000 shares authorized; 52,562,238 and 52,538,100 shares issued, and 49,717,941 and 49,714,929 shares outstanding at June 30, 2024 and December 31, 2023, respectively	5,251	5,251
Additional paid-in capital	42,950,189	42,762,811
Treasury stock: 2,644,297 and 2,623,171 shares outstanding at June 30, 2024 and December 31, 2023, respectively	(1,141,370)	(1,141,370)
Accumulated deficit	(37,498,728)	(38,821,278)
Total stockholders' equity	4,315,342	2,805,414
Total liabilities and stockholders' equity	$ 19,667,191	$ 21,323,086

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parentheticals) - $ / shares	Jun. 30, 2024	Dec. 31, 2023
Statement of Financial Position [Abstract]
Common stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares outstanding	49,717,941	49,714,929
Common stock, shares issued	52,562,238	52,538,100
Treasury stock, shares	2,644,297	2,623,171

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Income Statement [Abstract]
Revenue	$ 16,658,990	$ 18,521,091	$ 32,389,103	$ 35,195,850
Cost of goods sold	12,691,567	14,034,137	24,587,366	26,934,746
Gross margin	3,967,423	4,486,954	7,801,737	8,261,104
Selling, general and administrative expenses	3,862,794	4,180,620	7,876,221	8,625,014
Separation costs - executive officers	0	0	0	1,945,650
Total operating expenses	3,862,794	4,180,620	7,876,221	10,570,664
Operating income (loss)	104,629	306,334	(74,484)	(2,309,560)
Other income (expense:)
Interest expense, net	(209,487)	(209,640)	(424,937)	(382,361)
Gain on sale of assets	0	0	1,807,516	0
Gain on sale of subsidiary	0	0	21,126	0
Other leasing income	1,900	1,900	3,800	3,800
Total other income (expense)	(207,587)	(207,740)	1,407,505	(378,561)
Net income (loss) before taxes	(102,958)	98,594	1,333,021	(2,688,121)
Income tax expense	0	15,834	0	15,834
Net income (loss) from continuing operations	(102,958)	82,760	1,333,021	(2,703,955)
Net (loss) from discontinued operations	(366)	(69,289)	(10,471)	(111,340)
Consolidated net income (loss)	$ (103,324)	$ 13,471	$ 1,322,550	$ (2,815,295)
Net income (loss) per share from continuing operations - basic (in Dollars per share)	$ 0	$ 0	$ 0.03	$ (0.06)
Net income (loss) per share from continuing operations - diluted (in Dollars per share)	0	0	0.03	(0.06)
Net (loss) per share from discontinued operations - basic (in Dollars per share)	0	0	0	0
Net (loss) per share from discontinued operations - diluted (in Dollars per share)	$ 0	$ 0	$ 0	$ 0
Weighted average shares outstanding - basic (in Shares)	49,702,026	49,064,084	49,708,112	48,764,822
Weighted average shares outstanding - diluted (in Shares)	49,702,026	49,064,084	51,123,656	48,764,822

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity - USD ($)	Common Stock [Member]	Common Stock to be issued [Member]	Additional Paid-in Capital [Member]	Treasury Stock, Common [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2022	$ 4,938	$ 150	$ 42,189,471	$ (1,141,370)	$ (34,466,126)	$ 6,587,063
Balance (in Shares) at Dec. 31, 2022	49,427,297	1,499,940		2,623,171
Shares issued for compensation		$ 22	50,658			50,680
Shares issued for compensation (in Shares)		222,380
Shares issued to management and employees, previously accrued	$ 87	$ (87)
Shares issued to management and employees, previously accrued (in Shares)	875,000	(875,000)
Fair value of shares under compensation plan			88,002			88,002
Shares issued under severance agreement	$ 40		167,960			168,000
Shares issued under severance agreement (in Shares)	400,000
Common stock issued for services	$ 27		112,142			112,169
Common stock issued for services (in Shares)	267,030
Net income (loss)					(2,815,295)	(2,815,295)
Balance at Jun. 30, 2023	$ 5,092	$ 85	42,608,233	$ (1,141,370)	(37,281,421)	4,190,619
Balance (in Shares) at Jun. 30, 2023	50,969,327	847,320		2,623,171
Balance at Mar. 31, 2023	$ 5,052	$ 83	42,367,472	$ (1,141,370)	(37,294,892)	3,936,345
Balance (in Shares) at Mar. 31, 2023	50,569,327	832,214		2,623,171
Shares issued for compensation		$ 2	4,998			$ 5,000
Shares issued for compensation (in Shares)		15,106
Shares issued to management and employees, previously accrued (in Shares)						15,106
Fair value of shares under compensation plan			67,803			$ 67,803
Shares issued under severance agreement	$ 40		167,960			168,000
Shares issued under severance agreement (in Shares)	400,000
Net income (loss)					13,471	13,471
Balance at Jun. 30, 2023	$ 5,092	$ 85	42,608,233	$ (1,141,370)	(37,281,421)	4,190,619
Balance (in Shares) at Jun. 30, 2023	50,969,327	847,320		2,623,171
Balance at Dec. 31, 2023	$ 5,251	$ 0	42,762,811	$ (1,141,370)	(38,821,278)	2,805,414
Balance (in Shares) at Dec. 31, 2023	52,538,100	0		2,623,171
Shares returned to treasury from sale of subsidiary			(21,124)	$ (2)		(21,126)
Shares returned to treasury from sale of subsidiary (in Shares)				21,126
Fair value of shares under compensation plan			208,504			208,504
Shares issue for cashless exercise of options	$ 2		(2)
Shares issue for cashless exercise of options (in Shares)	24,138
Net income (loss)					1,322,550	1,322,550
Balance at Jun. 30, 2024	$ 5,253		42,950,189	$ (1,141,372)	(37,498,728)	4,315,342
Balance (in Shares) at Jun. 30, 2024	52,562,238			2,644,297
Balance at Mar. 31, 2024	$ 5,251		42,844,922	$ (1,141,372)	(37,395,404)	4,313,397
Balance (in Shares) at Mar. 31, 2024	52,538,100			2,644,297
Fair value of shares under compensation plan			105,269			105,269
Shares issue for cashless exercise of options	$ 2		(2)
Shares issue for cashless exercise of options (in Shares)	24,138
Net income (loss)					(103,324)	(103,324)
Balance at Jun. 30, 2024	$ 5,253		$ 42,950,189	$ (1,141,372)	$ (37,498,728)	$ 4,315,342
Balance (in Shares) at Jun. 30, 2024	52,562,238			2,644,297

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Cash flows used in operating activities:
Net income (loss)	$ (103,324)	$ 13,471	$ 1,322,550	$ (2,815,295)
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Gain on disposition of asset	0	0	(1,807,516)	0
Gain on sale of subsidiary	0	0	(21,126)	0
Depreciation and amortization			168,562	286,869
Amortization of right of use asset	4,175	16,314	8,421	31,850
Amortization of discount on notes payable			2,568	729
Stock based compensation		72,804	208,504	250,851
Value of stock appreciation rights			531,748	(419)
Provision for doubtful accounts	12,973	46,239	35,855	50,905
Changes in assets and liabilities:
Accounts receivable, net			(926,416)	313,618
Inventory and other current assets, net			199,167	333,422
Accounts payable and accrued liabilities			(3,037,522)	(1,303,268)
Accrued separation costs - related parties			(287,911)	1,476,482
Deferred revenue			128,319	(474,033)
Operating lease liability			(8,421)	(31,850)
Net cash used in operating activities			(3,483,218)	(1,880,139)
Cash flows from investing activities:
Acquisition of property and equipment			(15,857)	(32,473)
Cash received from disposition of asset, net of loan payoff			2,101,185	0
Net cash provided by (used in) investing activities			2,085,328	(32,473)
Cash flows from financing activities:
Cash received from notes payable, net of costs				3,285,588
Principal payments on debt			(43,548)
Principal payments financing leases			(94,841)	(99,942)
Net cash provided by (used in) financing activities			(138,389)	3,185,646
Decrease in cash and cash equivalents			(1,536,279)	1,273,034
Cash and cash equivalents at beginning of period			5,422,335	4,899,398
Cash and cash equivalents at end of period - continuing operations	3,866,448	6,172,432	3,866,448	6,172,432
Cash and cash equivalents at end of period - discontinued operations	19,608		19,608
Cash and cash equivalents at end of period	$ 3,886,056	$ 6,172,432	3,886,056	6,172,432
Cash paid during the period for:
Interest			456,062	342,081
Taxes			0	0
Non-cash investing and financing activities:
Reclassify fixed assets as held for sale			5,941,933	0
Debt to Fifth Third Bank paid directly by Maple Mark Bank			353,815	0
Issuance of common stock for severance agreement previously accrued			0	168,000
Issuance of stock for cashless exercise of options			0	168,000
Option on Securities [Member]
Non-cash investing and financing activities:
Issuance of common stock for severance agreement previously accrued			2	0
Issuance of stock for cashless exercise of options			$ 2	$ 0

NATURE OF ACTIVITIES AND SIGNIF

NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
	Jun. 30, 2024
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	1. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The accompanying unaudited interim consolidated financial statements include those of Innovative Food Holdings, Inc. and all of its wholly-owned subsidiaries (collectively, the “Company”) and have been prepared in accordance with generally accepted accounting principles pursuant to Regulation S-X of the Securities and Exchange Commission and with the instructions to Form 10-Q. Certain information and footnote disclosures normally included in audited consolidated financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted. Accordingly, these interim financial statements should be read in conjunction with the Company’s audited financial statements and related notes as contained in Form 10-K for the year ended December 31, 2023. In the opinion of management, the interim unaudited consolidated financial statements reflect all adjustments, including normal recurring adjustments, necessary for fair presentation of the interim periods presented. The results of the operations for the three and six months ended June 30, 2024 are not necessarily indicative of the results of operations to be expected for the full year. Business Activity We provide difficult-to-find specialty foods primarily to both Professional Chefs through our relationships with producers, growers, makers and distributors of these products worldwide. The distribution of these products primarily originates from our two warehouses and those of our drop ship partners, and is driven by our proprietary technology platform. In addition, we provide value-added services through our team of food specialists and Chef Advisors who offer customer support, menu ideas, and preparation guidance. Restructuring During the fourth quarter of 2023 we made the decision to focus more on our Business to Business (B2B) activities and less on our Direct to Consumer (D2C) products. Our subsidiaries GROW and Oasis were sold effective December 29, 2023; Haley was sold effective February 26, 2024; and the activities of P Innovations will be abandoned. Our remaining D2C business, primarily operated within igourmet and Mouth, will be downsized. See note 2. Discontinued Operations Pursuant to the guidance of ASC 205-20 Presentation of Financial Statements Discontinued Operations, Reclassifications Certain amounts presented in the financial statements of the prior period have been reclassified to conform with the current period presentation of discontinued operations. See note 2. Use of Estimates The preparation of these unaudited consolidated financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an on-going basis, we evaluate these estimates, including those related to revenue recognition and concentration of credit risk. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Accounts subject to estimate and judgements are allowances for doubtful accounts, allowances for slow moving & obsolete inventory, income taxes, intangible assets, operating and finance right of use assets and liabilities, and equity-based instruments. Actual results may differ from these estimates under different assumptions or conditions. We believe our estimates have not been materially inaccurate in past years, and our assumptions are not likely to change in the foreseeable future. Concentrations of Credit Risk Financial instruments and related items, which potentially subject the Company to concentrations of credit risk, consist primarily of cash, cash equivalents and trade receivables. The Company places its cash and temporary cash in investments with credit quality institutions. At times, such investments may be in excess of applicable government mandated insurance limit. The Company’s largest customer, U.S. Foods, Inc. and its affiliates, accounted for approximately 48% and 47% of total sales in the three months ended June 30, 2024 and 2023, respectively, and 49% and 47% of total sales in the six months ended June 30, 2024 and 2023, respectively. The Company maintains cash balances in excess of Federal Deposit Insurance Corporation limits. At June 30, 2024 and December 31, 2023, the total cash in excess of these limits was $916,816 and $988,825, respectively. Accounts Receivable The Company provides an allowance for doubtful accounts equal to the estimated uncollectible amounts pursuant to the guidance of Accounting Standards Update (ASU) 2016-13, Financial Instruments – Credit Losses (Topic 326) as codified in Accounts Standards Codification (ASC) 326, Financial Instruments – Credit Losses. Under ASC 326, the Company utilizes a current and expected credit loss (CECL) impairment model. ASU 2016-13 became effective for us on January 1, 2023. The Company’s estimate is based on historical collection experience and a review of the current status of trade accounts receivable. It is reasonably possible that the Company’s estimate of the allowance for doubtful accounts will change. Accounts receivable are presented net of an allowance for doubtful accounts of $82,336 and $46,477 at June 30, 2024 and December 31, 2023, respectively. Leases The Company accounts for leases in accordance with Financial Accounting Standards Board (“FASB”) ASC 842, “Leases”. The Company determines if an arrangement is a lease at inception. Operating lease right-of-use assets (“ROU assets”) and short-term and long-term lease liabilities are included on the face of the consolidated balance sheet. Finance lease ROU assets are presented within other assets, and finance lease liabilities are presented within current and long-term liabilities. ROU assets represent the right of use to an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make lease payments arising from the lease. Operating lease ROU assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. As most of the Company’s leases do not provide an implicit rate, the Company uses an incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. The operating lease ROU asset also excludes lease incentives. The Company’s lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option. Lease expense for lease payments is recognized on a straight-line basis over the lease term. The Company has lease agreements with lease and non-lease components, which are accounted for as a single lease component. For lease agreements with terms less than 12 months, the Company has elected the short-term lease measurement and recognition exemption, and it recognizes such lease payments on a straight-line basis over the lease term. Revenue Recognition The Company recognizes revenue upon product delivery. All of our products are shipped either same day or overnight or through longer shipping terms to the customer and the customer takes title to product and assumes risk and ownership of the product when it is delivered. Shipping charges to customers and sales taxes collectible from customers, if any, are included in revenues. For revenue from product sales (i.e., specialty foodservice and e-commerce), the Company recognizes revenue in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 606 Revenue from Contracts with Customers Warehouse and logistic services revenue is primarily comprised of inventory management, order fulfilment and warehousing services. Warehouse & logistics services revenues are recognized at the point in time when the services are rendered to the customer. Deferred Revenue Certain customer arrangements in the Company’s business such as gift cards and e-commerce subscription purchases result in deferred revenues when cash payments are received in advance of performance. Gift cards issued by the Company generally have an expiration of five years from date of purchase. The Company records a liability for unredeemed gift cards and advance payments for monthly club memberships as cash is received, and the liability is reduced when the card is redeemed or product delivered. The following table represents the changes in deferred revenue as reported on the Company’s consolidated balance sheets: Balance as of December 31, 2022 $ 1,558,155 Cash payments received 215,346 Net sales recognized (534,711 ) Balance as of March 31, 2023 (unaudited) $ 1,238,790 Cash payments received 361,151 Net sales recognized (515,819 ) Balance as of June 30, 2023 (unaudited) $ 1,084,122 Balance as of December 31, 2023 $ 1,312,837 Cash payments received 4,033,077 Net sales recognized (4,117,978 ) Balance as of March 31, 2024 (unaudited) $ 1,227,936 Cash payments received 4,596,044 Net sales recognized (4,383,177 ) Balance as of June 30, 2024 (unaudited) $ 1,440,803 Disaggregation of Revenue The following table represents a disaggregation of revenue for the three months ended June 30, 2024 and 2023: Three Months Ended June 30, 2024 2023 (unaudited) (unaudited) Specialty Foodservice $ 15,354,697 $ 16,045,427 E-Commerce 1,055,036 2,205,221 Logistics 249,257 270,443 Total $ 16,658,990 $ 18,521,091 The following table represents a disaggregation of revenue for the six months ended June 30, 2024 and 2023: Six Months Ended June 30, 2024 2023 (unaudited) (unaudited) Specialty Foodservice $ 29,348,262 $ 29,850,212 E-Commerce 2,583,373 4,826,626 Logistics 457,468 519,012 Total $ 32,389,103 $ 35,195,850 Cost of goods sold We have included in cost of goods sold all costs which are directly related to the generation of revenue. These costs include primarily the cost of food and raw materials, packing and handling, shipping, and delivery costs. We have also included all payroll costs as cost of goods sold in our leasing and logistics services business. Basic and Diluted Earnings Per Share Basic net earnings per share is based on the weighted average number of shares outstanding during the period, while fully-diluted net earnings per share is based on the weighted average number of shares of common stock and potentially dilutive securities assumed to be outstanding during the period using the treasury stock method. Potentially dilutive securities consist of options and warrants to purchase common stock and shares issuable under executive compensation plan. Basic and diluted net loss per share is computed based on the weighted average number of shares of common stock outstanding during the period. The Company uses the treasury stock method to calculate the impact of outstanding stock options and warrants. Stock options and warrants for which the exercise price exceeds the average market price over the period have an anti-dilutive effect on earnings per common share and, accordingly, are excluded from the calculation. Dilutive shares at June 30, 2024: Stock Options The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company at June 30, 2024: Weighted Average Remaining Exercise Number of Contractual Price Options life (years) $ 1.00 50,000 1.50 $ 1.25 130,000 2.00 $ 1.75 130,000 2.00 310,000 1.92 Restricted Stock Awards At June 30, 2024, there are 300,000 unvested restricted stock awards remaining from grants in a prior year. Those 300,000 restricted stock awards will vest as follows: 125,000 restricted stock awards will vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days, and an additional 175,000 restricted stock awards will vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days. The fair value of these RSUs at the date of the grants will be charged to operations upon vesting. At June 30, 2024, none of these RSU were vested. There was no charge to operations for these RSUs during the three and six months ended June 30, 2024. Stock-based Compensation At June 30, 2024, there were a total of 3,910,534 shares of common stock potentially issuable to the Company’s executive officers pursuant to compensation plans and contingent upon the achievement of certain performance goals; see notes 15 and 16. Of these, 1,415,544 shares have vested and are included in fully-diluted shares outstanding during the six months ended June 30, 2024; 2,490,990 have not vested, and are excluded from the calculation of fully-diluted shares outstanding during the six months ended June 30, 2024. During the three and six months ended June 30, 2024, the amounts of $105,269 and $208,504, respectively, were charged to stock-based compensation. Dilutive shares at June 30, 2023: Stock Options The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company at June 30, 2023: Weighted Average Remaining Exercise Number Contractual Price of Options Life (years) $ 0.41 125,000 0.82 $ 0.50 125,000 0.82 $ 0.60 50,000 2.50 $ 0.62 360,000 0.50 $ 0.85 540,000 0.50 $ 1.00 50,000 2.50 $ 1.20 950,000 0.49 2,200,000 0.62 Restricted Stock Awards At June 30, 2023, there were 300,000 unvested restricted stock awards remaining from grants in a prior year. Those 300,000 restricted stock awards will vest as follows: 125,000 restricted stock awards will vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days, and an additional 175,000 restricted stock awards will vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days. The fair value of these RSUs at the date of the grants will be charged to operations upon vesting. Stock-based Compensation During the three months ended June 30, 2023, the Company incurred obligations to issue the following shares of common stock pursuant to employment agreements: An aggregate total of 15,106 shares of common stock with a market value of $5,000 were accrued for issuance to two board members; these restricted stock grants are being amortized over their vesting periods of one to three years. Also during the period, the amounts of $58,283 and $9,521 were charged to operations in connection with incentive stock plans for the Company’s Chief Executive Officer and Chief Operations Officer, respectively. During the three and six months ended June 30, 2023, the amounts of $72,804 and $250,851, respectively, were charged to stock-based compensation. New Accounting Pronouncements Management does not believe that any other recently issued but not yet effective accounting standards, if currently adopted, would have a material effect on the accompanying consolidated financial statements.

DISCONTINUED OPERATIONS

DISCONTINUED OPERATIONS	6 Months Ended
	Jun. 30, 2024
Discontinued Operations and Disposal Groups [Abstract]
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]	2. DISCONTINUED OPERATIONS During the fourth quarter of fiscal 2023, in connection with an analysis of the Company’s sales mix and profitability by service offering, management made the strategic decision to focus on the Company’s Business to Business (B2B) service offering and to allocate fewer resources to and in some cases to sell certain of the Company’s subsidiaries involved in our Direct to Consumer (D2C) service offerings. Pursuant to this strategy, on December 29, 2023, the Company completed the sales of its Grow and Oasis subsidiaries, and on February 26, 2024, the Company completed the sale of its Haley subsidiary (see note 3). In addition, the operations of P Innovations has been abandoned. The following information presents the major classes of line item of assets and liabilities included as part of discontinued operations in the consolidated balance sheets: June 30, December 31, 2024 2023 Current assets - discontinued operations: (unaudited) Cash $ 19,608 $ 95,319 Accounts receivable 635 501 Inventory 41 41 Other current assets - - Total current assets - discontinued operations $ 20,284 $ 95,861 Current liabilities - discontinued operations: Accounts payable and accrued liabilities $ - $ 986 Accrued payroll and related liabilities - 3,267 Deferred revenue 2,522 2,169 Total current liabilities - discontinued operations $ 2,522 $ 6,422 The following information presents the major classes of line items constituting the after-tax loss from discontinued operations in the consolidated statements of operations: Three Months Ended Six Months Ended June 30, June 30, June 30, June 30, 2024 2023 2024 2023 (unaudited) (unaudited) (unaudited) (unaudited) Revenue $ (65 ) $ 312,230 $ 24,791 $ 632,671 Cost of goods sold - (6,273 ) (2,238 ) (14,353 ) Gross margin (65 ) 305,957 22,553 618,318 Selling, general, and administrative expenses (301 ) (375,526 ) (33,024 ) (730,221 ) Interest income - 280 - 563 Loss from discontinued operations, net of tax $ (366 ) $ (69,289 ) $ (10,471 ) $ (111,340 ) There were no major classes of line items which constituted significant operating and investing cash flow activities in the consolidated statements of cash flows relating to discontinued operations.

SALE OF SUBSIDIARY

SALE OF SUBSIDIARY	6 Months Ended
	Jun. 30, 2024
Equity Method Investments and Joint Ventures [Abstract]
Equity Method Investments and Joint Ventures Disclosure [Text Block]	3. SALE OF SUBSIDIARY On February 26, 2024, the Company sold 100% of the equity interests in Haley Food Group, Inc., (“Haley”) for the return of 21,126 shares of the Company’s common stock held by the buyer. The Company Haley had no assets or liabilities at the time of the sale; the Company valued the 21,126 shares of common stock at the market price on the date of the acquisition of $1.00 per sale and recorded a gain in the amount of $21,126 on this transaction.

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE	6 Months Ended
	Jun. 30, 2024
Receivables [Abstract]
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]	4. ACCOUNTS RECEIVABLE At June 30, 2024 and December 31, 2023, accounts receivable consists of: June 30, 2024 December 31, 2023 (unaudited) Accounts receivable from customers $ 5,280,489 $ 4,354,203 Allowance for doubtful accounts (82,336 ) (46,477 ) Accounts receivable, net $ 5,198,153 $ 4,307,726 During the three and six months ended June 30, 2024, the Company charged the amount of $12,973 and $35,855 to provision for doubtful accounts, respectively. During the three and six months ended June 30, 2023, the Company charged the amount of $46,239 and $50,905 to provision for doubtful accounts, respectively.

INVENTORY

INVENTORY	6 Months Ended
	Jun. 30, 2024
Inventory Disclosure [Abstract]
Inventory Disclosure [Text Block]	5. INVENTORY Inventory consists primarily of specialty food products. At June 30, 2024 and December 31, 2023, inventory consisted of the following: June 30, 2024 December 31, 2023 (unaudited) Finished goods inventory $ 2,762,071 $ 2,973,134 Allowance for slow moving & obsolete inventory - - Finished goods inventory, net $ 2,762,071 $ 2,973,134

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT	6 Months Ended
	Jun. 30, 2024
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	6. PROPERTY AND EQUIPMENT A summary of property and equipment at June 30, 2024 and December 31, 2023 is as follows: June 30, 2024 December 31, 2023 (unaudited) Land $ 208,140 $ 1,079,512 Building 711,410 6,571,496 Computer and Office Equipment 602,642 597,834 Warehouse Equipment 477,090 477,090 Furniture and Fixtures 944,674 940,960 Vehicles 58,353 58,353 Total before accumulated depreciation 3,002,309 9,725,245 Less: accumulated depreciation (2,067,956 ) (2,725,230 ) Total $ 934,353 $ 7,000,015 Depreciation expense for property and equipment amounted to $53,366 and $97,671 for the three months ended June 30, 2024 and 2023, respectively and $125,525 and $199,247 for the six months ended June 30, 2024 and 2023, respectively. Depreciation expense for property and equipment is recorded in selling, general & administrating expenses on the Company’s statement of operations. During the six months ended June 30, 2024 and 2023, the Company acquired property and equipment in the amount of $15,857 and $32,473, respectively.

PROPERTY AND EQUIPMENT CLASSIFI

PROPERTY AND EQUIPMENT CLASSIFIED AS HELD FOR SALE	6 Months Ended
	Jun. 30, 2024
Property And Equipment Held For Sale Disclosure Abstract
Property and Equipment, Held for Sale, Disclosure [Text Block]	7. PROPERTY AND EQUIPMENT CLASSIFIED AS HELD FOR SALE Assets held for sale include the net book value of property and equipment the Company plans to sell within the next year. Long lived assets that meet the criteria are held for sale and reported at the lower of their carrying value or fair value less estimated cost to sell. As of December 31, 2023, the Company classified the land, building, leasehold improvements, and certain equipment located at 28411 Race Track Road, Bonita Springs, Florida, 34135 (the “Race Track Road Property”) as held for sale. On February 14, 2024, the Company finalized the sale of the Race Track Road Property for cash in the amount of $2,455,000. The Company recorded a gain on the sale in the amount of $1,807,516. Proceeds of the sale in the amount of $353,815 were used to pay the mortgage and accrued interest on the Race Track Road Property. Total expenses related to the sale $165,755, including a commission of $147,300, state taxes of $17,185, and closing fees of $1,270. As of June 30, 2024, the Company classified the land and building located at 220 Oak Hill Road, Mountain Top, Pennsylvania, as held for sale. The net book value of these assets consisted of the following at June 30, 2024 and December 31, 2023: June 30, December 31, 2024 2023 (unaudited) Land $ 871,372 $ 177,383 Building 5,070,561 431,147 Furniture, fixtures, and equipment 41,314 Total $ 5,941,933 $ 649,844

RIGHT OF USE ("ROU") ASSETS AND

RIGHT OF USE ("ROU") ASSETS AND LEASE LIABILITIES – OPERATING LEASES	6 Months Ended
	Jun. 30, 2024
Disclosure Text Block [Abstract]
Lessee, Operating Leases [Text Block]	8. RIGHT OF USE ( ROU ) ASSETS AND LEASE LIABILITIES OPERATING LEASES The Company has operating leases for offices, warehouses, vehicles, and office equipment. The Company’s leases have remaining lease terms of 1 year to 3 years, some of which include options to extend. The Company’s lease expense for the three months ended June 30, 2024 and 2023 was entirely comprised of operating leases and amounted to $4,633 and $17,746, respectively. The Company’s lease expense for the six months ended June 30, 2024 and 2023 was entirely comprised of operating leases and amounted to $9,266 and $36,536, respectively. The Company’s ROU asset amortization for the three months ended June 30, 2024 and 2023 was $4,175 and $16,314, respectively. The Company’s ROU asset amortization for the six months ended June 30, 2024 and 2023 was $8,421 and $31,850, respectively. The difference between the lease expense and the associated ROU asset amortization consists of interest. Right of use assets – operating leases are summarized below: June 30, 2024 December 31, 2023 (unaudited) Warehouse equipment $ 15,027 $ 21,869 Office equipment 5,071 6,650 Right of use assets, net $ 20,098 $ 28,519 Operating lease liabilities are summarized below: June 30, 2024 December 31, 2023 (unaudited) Warehouse equipment $ 15,027 $ 21,869 Office equipment 5,071 6,650 Lease liability $ 20,098 $ 28,519 Less: current portion (15,927 ) (17,131 ) Lease liability, non-current $ 4,171 $ 11,388 Maturity analysis under these lease agreements are as follows: For the period ended June 30, 2025 $ 18,529 For the period ended June 30, 2026 2,418 Total $ 20,947 Less: Present value discount (849 ) Lease liability $ 20,098

RIGHT OF USE ASSETS _ FINANCING

RIGHT OF USE ASSETS – FINANCING LEASES	6 Months Ended
	Jun. 30, 2024
Disclosure Text Block [Abstract]
Lessee, Finance Leases [Text Block]	9. RIGHT OF USE ASSETS FINANCING LEASES The Company has financing leases for vehicles and warehouse equipment. Right of use asset – financing leases are summarized below: June 30, 2024 December 31, 2023 (unaudited) Vehicles $ 404,858 $ 404,858 Warehouse Equipment 555,416 555,416 Total before accumulated depreciation 960,274 960,274 Less: accumulated depreciation (552,847 ) (523,871 ) Total $ 407,427 $ 436,403 Depreciation expense related to right of use assets for the three months ended June 30, 2024 and 2023 was $4,061 and $33,480, respectively. Depreciation expense related to right of use assets for the six months ended June 30, 2024 and 2023 was $28,976 and $66,960, respectively. Financing lease liabilities are summarized below: June 30, 2024 December 31, 2023 (unaudited) Financing lease obligation under a lease agreement for a forklift dated July 12, 2021 in the original amount of $16,070 payable in thirty-six monthly installments of $489 including interest at the rate of 6.01%. During the three months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amounts of $1,453 and $15, respectively; during the six months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amount of $2,884 and $51, respectively. $ - $ 2,884 Financing lease obligation under a lease agreement for a pallet truck dated July 15, 2021 in the original amount of $5,816 payable in thirty-six monthly installments of $177 including interest at the rate of 6.01%. During the three months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amounts of $526 and $5, respectively; during the six months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amount of $1,044 and $18, respectively. $ - $ 1,044 Financing lease obligation under a lease agreement for warehouse furniture and equipment truck dated October 14, 2020 in the original amount of $514,173 payable in sixty monthly installments of $9,942 including interest at the rate of 6.01%. During the three months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amount of $27,399 and $2,427, respectively; during the six months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amount of $54,385 and $5,261, respectively. $ 143,322 $ 197,707 Financing lease obligation under a lease agreement for a truck dated March 31, 2020 in the original amount of $152,548 payable in eighty-four monthly installments of $2,188 including interest at the rate of 5.44%. During the three months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amounts of $5,628 and $936, respectively; during the six months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amount of $11,182 and $1,948, respectively. $ 65,036 $ 76,218 Financing lease obligation under a lease agreement for a truck dated November 5, 2018 in the original amount of $128,587 payable in seventy monthly installments of $2,326 including interest at the rate of 8.33%. During the three months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amounts of $6,789 and $190, respectively; during the six months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amount of $13,432 and $520, respectively. $ 4,603 $ 18,035 Financing lease obligation under a lease agreement for a truck dated August 23, 2019 in the original amount of $80,413 payable in eighty-four monthly installments of $1,148 including interest at the rate of 5.0%. During the three months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amounts of $3,078 and $366, respectively; during the six months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amount of $6,120 and $770, respectively. $ 27,202 $ 33,322 June 30, 2024 December 31, 2023 (unaudited) Financing lease obligation under a lease agreement for a truck dated February 4, 2022 in the original amount of $42,500 payable in twenty-four monthly installments of $1,963 including interest at the rate of 10.1%. During the three months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amounts of $0 and $0, respectively. This lease obligation is fully paid as of June 30, 2024. $ - $ 5,794 Total $ 240,163 $ 335,004 Current portion $ 154,392 $ 115,738 Long-term maturities 85,771 219,266 Total $ 240,163 $ 335,004 There was no accrued interest on financing leases at June 30, 2024 and December 31, 2023. Aggregate maturities of lease liabilities: For the twelve months ended June 30, 2025 $ 154,392 2026 67,475 2027 18,296 Total $ 240,163

INTANGIBLE ASSETS

INTANGIBLE ASSETS	6 Months Ended
	Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets Disclosure [Text Block]	10. INTANGIBLE ASSETS The Company acquired certain intangible assets pursuant to the acquisitions of Artisan, igourmet, and Mouth. These assets include non-compete agreements, customer relationships, trade names, internally developed technology, and goodwill. The Company has also capitalized the development of its website. Other Non-Amortizable Intangible Assets Other non-amortizable intangible assets consist of $217,000 of trade names held by Artisan. The Company followed the guidance of ASC 360 “Property, Plant, and Equipment” (“ASC 360”) in assessing these assets for impairment. ASC 360 states that impairment testing should be completed whenever events or changes in circumstances indicate the asset’s carrying value may not be recoverable. In management’s judgment there are no indications that the carrying value of these trade names may not be recoverable, and it determined that impairment testing was not required. The Company acquired certain intangible assets pursuant to the acquisitions through Artisan. The following is the net book value of these assets: June 30, 2024 (unaudited) Accumulated Gross Amortization Net Trade Names $ 217,000 $ - $ 217,000 December 31, 2023 Accumulated Cost Amortization Net Total Trade Names $ 217,000 $ - $ 217,000 Total amortization expense for the three and six months ended June 30, 2024 and 2023 was $0.

ACCOUNTS PAYABLE AND ACCRUED LI

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES	6 Months Ended
	Jun. 30, 2024
Payables and Accruals [Abstract]
Accounts Payable and Accrued Liabilities Disclosure [Text Block]	11. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES Accounts payable and accrued liabilities at June 30, 2024 and December 31, 2023 are as follows: June 30, 2024 December 31, 2023 (unaudited) Trade payables and accrued liabilities $ 3,049,201 $ 6,046,396 Accrued payroll and commissions 173,123 206,555 Total $ 3,222,324 $ 6,252,951

ACCRUED SEPARATION COSTS _ RELA

ACCRUED SEPARATION COSTS – RELATED PARTIES	6 Months Ended
	Jun. 30, 2024
Compensation Related Costs [Abstract]
Compensation Related Costs, General [Text Block]	12. ACCRUED SEPARATION COSTS RELATED PARTIES On February 3, 2023, the Company entered into a Severance Note, an Agreement and General Release, and a Side Letter thereto with Sam Klepfish (the “SK Agreements”), its prior CEO and a current board member. The SK Agreements provide, among other things, for Mr. Kelpfish’s resignation from all positions with the Company and its subsidiaries on February 28, 2023, except that Mr. Klepfish will remain a director and member of the board of the Company, confidentiality and non-disparagement conditions, nomination of Mr. Klepfish for future election to the board of directors at least through the 2024 general meeting of shareholders based on certain minimum stock ownership and Board Observer rights when Mr. Klepfish is no longer a director but maintains certain minimum agreed upon stock ownership. The payment terms are $250,000 upon effectiveness and an additional $1,000,000 payable in weekly payments of $6,410.26 from March 8, 2023 through March 6, 2026. The $250,000 was paid into an escrow account with the requirement that they are released to Mr. Klepfish on his separation date. The $1,000,000 portion is in the form of an unsecured, non-interest bearing note payable to Mr. Klepfish. The SK Agreements also call for the delivery of 400,000 shares of the Company’s common stock valued at $168,000 based upon the closing price of the Company’s common stock on Mr. Klepfish’s separation date of February 28, 2023; in addition, for delivery on June 1, 2027 of additional shares of the Company’s common stock equal to the greater of (i) the number of shares with an aggregate fair market value of $400,000 on such date, or (ii) 266,666 shares. The Company also agreed to pay a total of $1,199 of Cobra insurance costs on behalf of Mr. Klepfish over eighteen months. The total amount accrued in connection with the SK Agreements was $1,819,199. On February 28, 2023, the Company entered into a separation agreement (the “Wiernasz Separation Agreement”) with Justin Wiernasz, a director and previous Director of Strategic Acquisitions. Pursuant to the Wiernasz Separation Agreement, the Company agreed to a payment of $100,000 in cash as follows: $33,333 upon execution of the agreement, $33,333 on March 15, 2023, and $33,334 on April 15, 2023. The Company also agreed to make the Cobra insurance payments on behalf of Mr. Wiernasz in the amount of $2,548 per month for twelve months with a maximum of $26,451. The total amount accrued in connection with the Wiernasz Separation Agreement was $126,451. On February 6, 2024, the Company entered into a separation agreement with Richard Tang, its Chief Financial Officer (the “Tang Separation Agreement”) effective as of December 31, 2023. Pursuant to the Tang Separation Agreement, the Company will pay to Mr. Tang, in equal installments over a five month period, the gross sum of $113,918. In addition, Mr. Tang may submit for reimbursement up to $4,000 of legal expenses connected with the review of this separation agreement. The severance payment will be made in the following installments: (i) $25,890 to be paid the week of March 4, 2024; (ii) $5,178 to be paid each successive week for seventeen weeks beginning the week of March 11, 2024, until the Severance Payment is completed. In addition, if Tang timely elects to continue his group health insurance benefits under the Consolidated Omnibus Reconciliation Act (“COBRA”), the Company will reimburse Tang’s group health insurance premiums (“COBRA Premiums”) for the lesser of: (a) the period of time Employee is eligible to continue his group health insurance benefits under COBRA and (b) the five-month period immediately following the Separation Date. Reimbursements will be paid within thirty days of when Tang submits a request for reimbursement and supporting documentation. During the three and six months ended June 30, 2024, the Company paid cash in the amount of $83,333 and $166,667, respectively, to Mr. Klepfish in connection with the SK Agreements. During the three and six months ended June 30, 2024, the Company made the following payments in connection with the Wiernasz Separation Agreement: The Company made Cobra payments on behalf of Mr. Weirnasz in the amount of $0 and $967. Respectively. During the three and six months ended June 30, 2024, the Company made the following payments in connection with the Tang Separation agreement: The Company paid cash to Mr. Tang in the amount of $67,315 and $108,740, respectively, Cobra payments on behalf of Mr. Tang in the amount of $8,654 and $11,539, respectively. The following table represents the amounts accrued, paid, and outstanding on these agreements as of June 30, 2024: Total Paid / Issued Balance Current Non-current Mr. Klepfish: Cash – through March 6, 2026 $ 1,000,000 $ (442,308 ) $ 557,692 $ 333,333 $ 224,359 Cash - upon agreement execution 250,000 (250,000 ) - - - Stock - June 1, 2027 400,000 - 400,000 - 400,000 Stock - Issued in April 2023 168,000 (168,000 ) - - - Cobra - over eighteen months 1,199 - 1,199 1,199 - Total – Mr. Klepfish $ 1,819,199 $ (860,308 ) $ 958,891 $ 334,532 $ 624,359 Mr. Wiernasz: Cash - three equal payments $ 100,000 $ (100,000 ) $ - $ - $ - Cobra - over eighteen months 26,451 (26,451 ) - - - Total - Mr. Wiernasz $ 126,451 $ (126,451 ) $ - $ - $ - Mr. Tang: Cash – over seventeen weeks $ 113,918 $ (108,740 ) $ 5,178 $ 5,178 $ - Cobra - over five months 14,495 (11,539 ) 2,956 2,956 - Total - Mr. Tang $ 128,413 $ (120,279 ) $ 8,134 $ 8,134 $ - Total Company $ 2,074,063 $ (1,107,038 ) $ 967,025 $ 342,666 $ 624,359

STOCK APPRECIATION RIGHTS LIABI

STOCK APPRECIATION RIGHTS LIABILITY	6 Months Ended
	Jun. 30, 2024
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]
Other Liabilities Disclosure [Text Block]	13. STOCK APPRECIATION RIGHTS LIABILITY Effective May 15, 2023, the Company issued 1,500,000 stock appreciation rights (the “Smallwood SARs”) to Brady Smallwood, its Chief Operating Officer. See note 15. The Smallwood SARs were valued utilizing the Black-Scholes valuation model, and had an aggregate fair value of $9,794 upon issuance; this amount was charged to operations and credited to stock appreciation rights liability. The Smallwood SARs are revalued each quarter, and any gain or loss in the fair value is charged to non-cash compensation expense. The change in valuation of the Smallwood SARs is summarized in the table below: May 15, 2023 - fair value $ 9,794 (Gain) Loss on revaluation 245,226 December 31, 2023 -fair value $ 255,020 (Gain) Loss on revaluation 118,898 March 31, 2024 - fair value $ 373,918 (Gain) Loss on revaluation 412,850 June 30, 2024 - fair value $ 786,768

NOTES PAYABLE

NOTES PAYABLE	6 Months Ended
	Jun. 30, 2024
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	14. NOTES PAYABLE June 30, 2024 December 31, 2023 (unaudited) On June 13, 2023, the Company entered into a term loan with MapleMark Bank (the “MapleMark Term Loan 3”) in the amount of $9,057,840. Principal and interest due on the MapleMark Term Loan 1 in the amounts of $5,324,733 and $61,715, respectively, were paid with proceeds of the MapleMark Term Loan 3. The MapleMark Term Loan 3 is payable in monthly installments of $80,025 commencing July 1, 2023 and continuing through June 13, 2048. Amounts outstanding under the Maple Mark Term Loan 3 will bear interest at the rate equal to the lesser of (a) the Maximum Lawful Rate, or (b) the greater of (i) WSJP (the “Prime Rate” as published by The Wall Street Journal) plus 1.25% per annum or (ii) 4.50% per annum. At June 30, 2024, the interest rate was 9.50%. The MapleMark Term Loan 3 matures on June 13, 2048. The MapleMark Term Loan 3 contains negative covenants that, subject to certain exceptions, limits the ability of the Company and its subsidiaries to, among other things, incur additional indebtedness, make restricted payments, pledge their assets as security, make investments, loans, advances, guarantees and acquisitions, undergo fundamental changes and enter into transactions with affiliates. The Term Loan Agreements also provides that the Company and its subsidiaries on a consolidated basis, meet a Fixed Charge Coverage Ratio as described in detail in the Loan Agreements. The Term Loan Agreements contain events of default that are customary for a facility of this nature, including (subject in certain cases to grace periods and thresholds) nonpayment of principal, nonpayment of interest, fees or other amounts, material inaccuracy of representations and warranties, violation of covenants, cross-default to certain other existing indebtedness, bankruptcy or insolvency events, and certain judgment defaults as specified in the Term Loan Agreements. If an event of default occurs, the maturity of the amounts owed under the Term Loan Agreements may be accelerated. The obligations under the Term Loan Agreements are guaranteed by the Company and IFP and are secured by mortgages on their real estate located in Florida, Illinois, and Pennsylvania and substantially all of their assets, in each case, subject to certain exceptions and permitted liens. The Company created a discount on the MapleMark Term Loan 3 for costs in the amount of $385,803 which will be amortized over the life of the loan. During the three and six months ended June 30, 2024, the Company amortized $1,284 and $2,568 of these costs, respectively, to interest expense. During the three and six months ended June 30, 2024, the Company made principal payments and interest payments in the amount of $20,839 and $43,548, respectively, on this loan. At June 30, 2024, accrued interest on this note was $72,655. $ 8,942,094 $ 8,985,642 June 30, 2024 December 31, 2023 (unaudited) On June 6, 2022, the Company entered into a term loan agreement with MapleMark (the “MapleMark Term Loan 2”) for the original amount of $356,800. This amount was paid by MapleMark directly to Fifth Third Bank in satisfaction of the outstanding principal and interest due under existing loans with Fifth Third Bank. The MapleMark Term Loan 2 originally matured on May 27, 2023. On June 9, 2023, the USDA approved the Guarantee of MapleMark Term Loan 1 which allowed the Company to extend the term of the MapleMark Term Loan 2 from May 27, 2023 to May 27, 2033 with monthly payments in the amount of approximately $2,311 commencing July 1, 2023 and continuing through June 1, 2033. On July 1, 2033, a final payment in the amount of approximately $303,536 will be due on the MapleMark Term Loan 2. The MapleMark Term Loan 2 contains negative covenants that, subject to certain exceptions, limits the ability of the Company and its subsidiaries to, among other things, incur additional indebtedness, make restricted payments, pledge their assets as security, make investments, loans, advances, guarantees and acquisitions, undergo fundamental changes and enter into transactions with affiliates. The Term Loan Agreements also provides that the Company and its subsidiaries on a consolidated basis, meet a Fixed Charge Coverage Ratio as described in detail in the Loan Agreements. The Term Loan Agreements contain events of default that are customary for a facility of this nature, including (subject in certain cases to grace periods and thresholds) nonpayment of principal, nonpayment of interest, fees or other amounts, material inaccuracy of representations and warranties, violation of covenants, cross-default to certain other existing indebtedness, bankruptcy or insolvency events, and certain judgment defaults as specified in the Term Loan Agreements. If an event of default occurs, the maturity of the amounts owed under the Term Loan Agreements may be accelerated. The obligations under the Term Loan Agreements are guaranteed by the Company and IFP and are secured by mortgages on their real estate located in Florida, Illinois, and Pennsylvania and substantially all of their assets, in each case, subject to certain exceptions and permitted liens. The Company recorded a discount to this loan in the amount of $23,367 in connection with financing costs which was amortized to interest expense during the year ended December 31, 2022. On February 14, 2024, The Company sold its Race Track Road Facility in Bonita Springs, Florida, which had been pledged as security for the MapleMark Term Loan 2 (see note 7). Proceeds from the sale in the amount of $352,905 and $910 were used to pay the remaining principal and interest, respectively, on the MapleMark Term Loan 2. At June 30, 2024, there are no amounts due under the MapleMark Term Loan 2. $ - $ 352,905 A note payable in the amount of $20,000. The Note was due in January 2006 and the Company is currently accruing interest on this note at 1.9%. During the three and six months ended June 30, 2024, the Company accrued interest in the amount of $96 and $192, respectively, on this note. At June 30, 2024, accrued interest on this note was $18,674. $ 20,000 $ 20,000 Total $ 8,962,094 $ 9,358,547 Discount (379,938 ) (382,506 ) Net of discount $ 8,582,156 $ 8,976,041 Current portion $ 122,717 $ 121,041 Long-term maturities, net of discount 8,459,439 8,855,000 Total $ 8,582,156 $ 8,976,041 There was a total of $91,329 and $95,942 accrued interest on notes payable at June 30, 2024 and December 31, 2023, respectively. Aggregate maturities of notes payable as of June 30, 2024 are as follows: For the period ended June 30, 2025 $ 122,717 2026 113,267 2027 124,900 2028 137,728 2029 151,874 Thereafter 8,311,608 Total $ 8,962,094

EQUITY

EQUITY	6 Months Ended
	Jun. 30, 2024
Stockholders' Equity Note [Abstract]
Equity [Text Block]	15. EQUITY Common Stock As of June 30, 2024, total common stock issued and outstanding was 52,562,238 and 49,717,941, respectively. As of December 31, 2023, total common stock issued and outstanding was 52,538,100 and 49,714,929, respectively. At June 30, 2024 and December 31, 2023, a total of 2,844,297 and 2,823,171 shares of common stock, respectively, were deemed issued but not outstanding. For the six months ended June 30, 2024: On February 26, 2024, the Company sold 100% of the equity interests in Haley for the return of 21,126 shares of the Company’s common stock held by the buyer (see note 3). The Company Haley had no assets of liabilities at the time of the sale; the Company valued the 21,126 shares of common stock at the market price on the date of the acquisition of $1.00 per sale and recorded a gain in the amount of $21,126 on this transaction. On May 30, 2024, the Company issued a net amount of 24,138 shares of common stock pursuant to the cashless exercise of 50,000 options at an exercise price of $0.60 per shares. There was no gain or loss on this transaction because the shares were issued at the fair value of $1.16 per share. For the six months ended June 30, 2023: On February 1, 2023, the Company issued 875,000 shares of common stock, net of 207,839 shares withheld for income taxes, to its previous Chief Executive Officer compensation. These shares were previously accrued and were carried on the Company’s balance sheet as common stock to be issued. On February 28, 2023, the Company issued 267,030 shares with a value of $112,169 to three employees as compensation. On March 31, 2023, the Company accrued the issuance of 207,274 shares of common stock with a value of $45,680 to its then officers and directors for compensation. These shares were recorded to common stock to be issued. On April 26, 2023, the Company issued 400,000 shares of common stock to the previous Chief Executive Officer pursuant to the SK Agreements. See note 16. On June 30, 2023, the Company accrued the issuance of 15,106 shares of common stock with a value of $5,000 to two directors for compensation. These shares were recorded to common stock to be issued. Share based executive compensation plans CEO Stock Plan On February 3, 2023, the Company entered into an employment agreement with Bill Bennett to become the Company’s CEO. On November 3, 2023, the Company recognized that the hiring of Mr. Bennett was protracted, and the original employment agreement calculated the number of Shares to be granted in connection with the Executive Compensation Plan on the basis of the number of Shares outstanding as of October 2022, which did not take into consideration the number of shares that were issued to a departing executive and to certain other employees of the Company thereafter. Accordingly, the number of shares issuable to Mr. Bennett at each price target was adjusted, effective as of the original date of the plan. Pursuant to this agreement, Mr. Bennett was provided with an incentive compensation plan (the “CEO Stock Plan”) whereby Mr. Bennett would be granted shares of the Company’s common stock upon the common stock meeting certain price points at various 60-day volume weighted prices, as described below: Number of Shares Granted - Lower of: Stock Number of Shares Issued Maximum Price and Outstanding on Number of Target Grant Date Multiplied by: Shares $ 0.60 2.00 % 975,133 $ 0.80 1.50 % 731,350 $ 1.00 1.00 % 487,567 $ 1.20 0.75 % 365,675 $ 1.40 0.75 % 365,675 $ 1.60 0.50 % 243,783 $ 1.80 0.50 % 243,783 $ 2.00 0.50 % 243,783 The value of the plan was determined to be $660,541. This amount will be recorded as a charge to additional paid-in capital on a straight-line basis over 34 months. During the three months and six months ended June 30, 2024, the amounts of $58,283 and $116,566, respectively, were charged to operations pursuant to the CEO Stock Plan. On November 7, 2023, the Company issued 678,302 shares of common stock, net of 296,831 shares withheld for income tax purposes, to its Chief Executive Officer pursuant the achievement of the $0.60 price target in the CEO Stock Plan. On March 19, 2024, 731,350 shares of common stock vested pursuant to the achievement of the $0.80 price target. These shares have not been issued as of June 30, 2024. On May 28, 2024, 487,567 shares of common stock vested pursuant to the achievement of the $1.00 price target. These shares have not been issued as of June 30, 2024. COO Stock Plan On April 14, 2023, the Company entered into an employment agreement with Brady Smallwood to become the Company’s COO effective May 15, 2023. Pursuant to this agreement, Mr. Smallwood was provided with an incentive compensation plan (the “COO Stock Plan”) whereby Mr. Smallwood would be granted shares of the Company’s common stock upon the common stock meeting certain price points at various 60-day volume weighted prices, as described below: Number of Shares Granted - Lower of: Stock Number of Shares Issued Maximum Price and Outstanding on Number of Target Grant Date Multiplied by: Shares $ 0.87 0.40 % 196,627 $ 1.16 0.30 % 147,470 $ 1.45 0.20 % 98,313 $ 1.74 0.15 % 73,735 $ 2.03 0.15 % 73,735 $ 2.32 0.10 % 49,157 $ 2.61 0.10 % 49,157 $ 2.90 0.10 % 49,157 The value of the plan was determined to be $199,951. This amount will be recorded as a charge to additional paid-in capital on a straight-line basis over 31.5 months. During the three and six months ended June 30, 2024, the amounts of $19,043 and $38,086, respectively were charged to operations pursuant to the COO Stock Plan. On April 17, 2024, 196,627 shares of common stock vested pursuant to the achievement of the $0.87 price target. These shares have not been issued as of June 30, 2024. CFO Stock Plan On December 29, 2023, the Company entered into an employment agreement with Gary Schubert to become the Company’s CFO effective January 1, 2024. Pursuant to this agreement, Mr. Schubert was provided with an incentive compensation plan (the “CFO Stock Plan”) whereby Mr. Schubert would be granted shares of the Company’s common stock upon the common stock meeting certain price points at various 60-day volume weighted prices, as described below: Number of Shares Granted - Lower of: Stock Number of Shares Issued Maximum Price and Outstanding on Number of Target Grant Date Multiplied by: Shares $ 1.23 0.40 % 131,085 $ 1.63 0.30 % 98,313 $ 2.04 0.20 % 65,542 $ 2.45 0.15 % 49,157 $ 2.86 0.15 % 49,157 $ 3.27 0.10 % 32,771 $ 3.68 0.10 % 32,771 $ 4.08 0.10 % 32,771 The CFO Stock Plan had a fair value of $238,747 at inception (see “Stock Plan Valuation” section below). This amount will be amortized over the 30-month life of the plan beginning January 1, 2024. During the three and six months ended June 30, 2024, the amounts of $23,875 and $47,750, respectively, were charged to operations pursuant to the CFO Stock Plan. At June 30, 2024, none of the price targets under the CFO Stock Plan have been achieved. The Company relied upon the guidance of Statement of Financial Account Standards No. 718 Compensation – Stock Compensation (“ASC 718”) in accounting for the CEO, COO, and CFO Stock Plans. A Monte Carlo market-based performance stock awards model was used in valuing the plan, with the following assumptions: ● The stock price for each trading day would fluctuate with an estimated projected volatility using a normal distribution. The stock price of the underlying instrument is modeled such that it follows a geometric Brownian motion with constant drift and volatility. ● The Company would award the stock upon triggering the thresholds. ● Annual attrition or forfeiture rates (i.e., pre–vesting forfeiture assumption) are assumed to be zero given the Holder’s position with the Company. ● No Projected capital events were included in the adjustments to the shares issued and outstanding in the projected simulations. ● Awards/Payouts were discounted at the risk–free rate. The CEO, COO, and CFO Stock Plans were valued utilizing the following: December 31, 2023 Volatility 103.9%-113.7 % Dividends $ 0 Risk-free interest rates 4.45%-4.45 % Remaining expected term (years) 2.63-2.91 Stock Appreciation Rights Effective May 15, 2023, the Company issued 1,500,000 stock appreciation rights (the “Smallwood SARs”) to Brady Smallwood, its Chief Operating Officer. The Smallwood SARs vest upon issuance, and expire on December 31, 2026; 750,000 of the Smallwood SARs are priced at $1.50 per share, and 750,000 are priced at $2.00 per share. It is the Company’s intention to settle the Smallwood SARs in cash if the stock price exceeds the $1.50 and $2.00 per share price prior to the expiration date. The Smallwood SARs were valued utilizing the Black-Scholes valuation model, and had an aggregate fair value of $9,794 upon issuance; this amount was charged to operations and credited to stock appreciation rights liability. The Smallwood SARs are revalued each quarter, and any gain or loss in the fair value is charged to non-cash compensation expense. At June 30, 2024, the Smallwood SARs had a fair value of $786,768; the increase in fair value in the amount $412,850 and $531,478 during the three and six months ended June 30, 2024, respectively, was charged to non-cash compensation. See note 13. The Smallwood SARs were valued using the Black-Scholes valuation model utilizing the following variables: June 30, December 31, 2024 2023 Volatility 86.58-121.30 % 45.0-53.3 % Dividends $ - $ - Risk-free interest rates 4.59-4.74 % 3.67-4.87 % Remaining expected term (years) 2.50-2.75 2.63-2.51 Options The following table summarizes the options outstanding at June 30, 2024 and the related prices for the options to purchase shares of the Company’s common stock issued by the Company: Weighted Weighted Weighted average average Average exercise exercise Range of Number of Remaining price of Number of price of exercise Options Contractual outstanding Options exercisable Prices Outstanding life (years) Options Exercisable Options $ 1.00 50,000 1.75 $ 1.00 50,000 $ 1.00 $ 1.25 130,000 2.25 $ 1.25 16,250 $ 1.25 $ 1.75 130,000 2.25 $ 1.75 16,250 $ 1.75 310,000 1.27 $ 1.42 82,500 $ 1.20 Transactions involving stock options are summarized as follows: Number of Shares Weighted Average Exercise Price Options outstanding at December 31, 2023 350,000 $ 0.55 Granted 260,000 $ 1.50 Exercised (50,000 ) $ 0.60 Cancelled / Expired (250,000 ) $ 0.46 Options outstanding at June 30, 2024 (unaudited) 310,000 $ 1.42 Options exercisable at June 30, 2024 (unaudited) 82,500 $ 1.20 Aggregate intrinsic value of options outstanding and exercisable at June 30, 2024 was $11,000. Aggregate intrinsic value represents the difference between the Company’s closing stock price on the last trading day of the fiscal period, which was $1.22 at June 30, 2024, and the exercise price multiplied by the number of options outstanding. During the three months ended June 30, 2024 and 2023, the Company charged the amount of $2,034 and $0, respectively, to operations for the vesting of stock options. During the six months ended June 30, 2024 and 2023, the Company charged the amount of $4,068 and $0, respectively, to operations for the vesting of stock options.

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	6 Months Ended
	Jun. 30, 2024
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	16. RELATED PARTY TRANSACTIONS Payments to Prior Executive Officers under Separation Agreements During the three and six months ended June 30, 2024, the Company paid cash in the amount of $83,333 and $166,667, respectively, to Mr. Klepfish in connection with the SK Agreements. During the three and six months ended June 30, 2024, the Company made the following payments in connection with the Wiernasz Separation Agreement: The Company made Cobra payments on behalf of Mr. Weirnasz in the amount of $0 and $967. Respectively. During the three and six months ended June 30, 2024, the Company made the following payments in connection with the Tang Separation agreement: The Company paid cash to Mr. Tang in the amount of $67,315 and $108,740, respectively, Cobra payments on behalf of Mr. Tang in the amount of $8,654 and $11,539, respectively.

MAJOR CUSTOMERS

MAJOR CUSTOMERS	6 Months Ended
	Jun. 30, 2024
Risks and Uncertainties [Abstract]
Concentration Risk Disclosure [Text Block]	17. MAJOR CUSTOMERS The Company’s largest customer, U.S. Foods, Inc. and its affiliates, accounted for approximately 48% and 47% of total sales in the three months ended June 30, 2024 and 2023, respectively, and 49% and 47% of total sales in the six months ended June 30, 2024 and 2023, respectively. In addition, Gate Gourmet, the leading global provider of airline catering solutions and provisioning services for airlines, represented 18% and 16% of total sales for the three months ended June 30, 2024 and 2023, respectively, and 17% and 16% of total sales for the six months ended June 30, 2024 and 2023, respectively.

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	6 Months Ended
	Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	18. COMMITMENTS AND CONTINGENCIES Litigation From time to time, the Company has become and may become involved in certain lawsuits and legal proceedings which arise in the ordinary course of business, or as the result of current or previous investments, or current or previous subsidiaries, or current or previous employees, or current or previous directors, or as a result of acquisitions and dispositions or other corporate activities. The Company intends to vigorously defend its positions. However, litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our financial position or our business and the outcome of these matters cannot be ultimately predicted.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	6 Months Ended
	Jun. 30, 2024
Subsequent Events [Abstract]
Subsequent Events [Text Block]	19. SUBSEQUENT EVENTS Executive Officer Stock Plan Targets Achieved On July 25, 2024, the price target of $1.16 per share under the COO Stock Plan was achieved and 147,470 shares of common stock vested pursuant to this plan. On July 30, 2024, the price target of $1.20 per share under the CEO Stock Plan was achieved and 365,675 shares of common stock vested pursuant to this plan. On July 31, 2024, the price target of $1.23 per share under the CFO Stock Plan was achieved and 131,085 shares of common stock vested pursuant to this plan. Sale of Intangible Assets of igourmet On August 6, 2024, the Company signed an agreement to sell intangible assets of its consumer e-commerce business igourmet, generally consisting of customer lists, domains, and trademarks for cash of $700,000. The Buyer also assumed liabilities of approximately $330,000. Net of costs and other adjustments, the Company expects to recognize a gain on the sale of approximately $700,000.

Pay vs Performance Disclosure

Pay vs Performance Disclosure - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Pay vs Performance Disclosure
Net Income (Loss)	$ (103,324)	$ 13,471	$ 1,322,550	$ (2,815,295)

Insider Trading Arrangements

Insider Trading Arrangements	6 Months Ended
	Jun. 30, 2024
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	6 Months Ended
	Jun. 30, 2024
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Business Activity We provide difficult-to-find specialty foods primarily to both Professional Chefs through our relationships with producers, growers, makers and distributors of these products worldwide. The distribution of these products primarily originates from our two warehouses and those of our drop ship partners, and is driven by our proprietary technology platform. In addition, we provide value-added services through our team of food specialists and Chef Advisors who offer customer support, menu ideas, and preparation guidance. Restructuring During the fourth quarter of 2023 we made the decision to focus more on our Business to Business (B2B) activities and less on our Direct to Consumer (D2C) products. Our subsidiaries GROW and Oasis were sold effective December 29, 2023; Haley was sold effective February 26, 2024; and the activities of P Innovations will be abandoned. Our remaining D2C business, primarily operated within igourmet and Mouth, will be downsized. See note 2.
Discontinued Operations, Policy [Policy Text Block]	Discontinued Operations Pursuant to the guidance of ASC 205-20 Presentation of Financial Statements Discontinued Operations,
Reclassification, Comparability Adjustment [Policy Text Block]	Reclassifications Certain amounts presented in the financial statements of the prior period have been reclassified to conform with the current period presentation of discontinued operations. See note 2.
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of these unaudited consolidated financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an on-going basis, we evaluate these estimates, including those related to revenue recognition and concentration of credit risk. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Accounts subject to estimate and judgements are allowances for doubtful accounts, allowances for slow moving & obsolete inventory, income taxes, intangible assets, operating and finance right of use assets and liabilities, and equity-based instruments. Actual results may differ from these estimates under different assumptions or conditions. We believe our estimates have not been materially inaccurate in past years, and our assumptions are not likely to change in the foreseeable future.
Concentration Risk, Credit Risk, Policy [Policy Text Block]	Concentrations of Credit Risk Financial instruments and related items, which potentially subject the Company to concentrations of credit risk, consist primarily of cash, cash equivalents and trade receivables. The Company places its cash and temporary cash in investments with credit quality institutions. At times, such investments may be in excess of applicable government mandated insurance limit. The Company’s largest customer, U.S. Foods, Inc. and its affiliates, accounted for approximately 48% and 47% of total sales in the three months ended June 30, 2024 and 2023, respectively, and 49% and 47% of total sales in the six months ended June 30, 2024 and 2023, respectively. The Company maintains cash balances in excess of Federal Deposit Insurance Corporation limits. At June 30, 2024 and December 31, 2023, the total cash in excess of these limits was $916,816 and $988,825, respectively.
Receivable [Policy Text Block]	Accounts Receivable The Company provides an allowance for doubtful accounts equal to the estimated uncollectible amounts pursuant to the guidance of Accounting Standards Update (ASU) 2016-13, Financial Instruments – Credit Losses (Topic 326) as codified in Accounts Standards Codification (ASC) 326, Financial Instruments – Credit Losses. Under ASC 326, the Company utilizes a current and expected credit loss (CECL) impairment model. ASU 2016-13 became effective for us on January 1, 2023. The Company’s estimate is based on historical collection experience and a review of the current status of trade accounts receivable. It is reasonably possible that the Company’s estimate of the allowance for doubtful accounts will change. Accounts receivable are presented net of an allowance for doubtful accounts of $82,336 and $46,477 at June 30, 2024 and December 31, 2023, respectively.
Lessee, Leases [Policy Text Block]	Leases The Company accounts for leases in accordance with Financial Accounting Standards Board (“FASB”) ASC 842, “Leases”. The Company determines if an arrangement is a lease at inception. Operating lease right-of-use assets (“ROU assets”) and short-term and long-term lease liabilities are included on the face of the consolidated balance sheet. Finance lease ROU assets are presented within other assets, and finance lease liabilities are presented within current and long-term liabilities. ROU assets represent the right of use to an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make lease payments arising from the lease. Operating lease ROU assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. As most of the Company’s leases do not provide an implicit rate, the Company uses an incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. The operating lease ROU asset also excludes lease incentives. The Company’s lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option. Lease expense for lease payments is recognized on a straight-line basis over the lease term. The Company has lease agreements with lease and non-lease components, which are accounted for as a single lease component. For lease agreements with terms less than 12 months, the Company has elected the short-term lease measurement and recognition exemption, and it recognizes such lease payments on a straight-line basis over the lease term.
Revenue [Policy Text Block]	Revenue Recognition The Company recognizes revenue upon product delivery. All of our products are shipped either same day or overnight or through longer shipping terms to the customer and the customer takes title to product and assumes risk and ownership of the product when it is delivered. Shipping charges to customers and sales taxes collectible from customers, if any, are included in revenues. For revenue from product sales (i.e., specialty foodservice and e-commerce), the Company recognizes revenue in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 606 Revenue from Contracts with Customers Warehouse and logistic services revenue is primarily comprised of inventory management, order fulfilment and warehousing services. Warehouse & logistics services revenues are recognized at the point in time when the services are rendered to the customer.
Revenue from Contract with Customer [Policy Text Block]	Deferred Revenue Certain customer arrangements in the Company’s business such as gift cards and e-commerce subscription purchases result in deferred revenues when cash payments are received in advance of performance. Gift cards issued by the Company generally have an expiration of five years from date of purchase. The Company records a liability for unredeemed gift cards and advance payments for monthly club memberships as cash is received, and the liability is reduced when the card is redeemed or product delivered. The following table represents the changes in deferred revenue as reported on the Company’s consolidated balance sheets: Balance as of December 31, 2022 $ 1,558,155 Cash payments received 215,346 Net sales recognized (534,711 ) Balance as of March 31, 2023 (unaudited) $ 1,238,790 Cash payments received 361,151 Net sales recognized (515,819 ) Balance as of June 30, 2023 (unaudited) $ 1,084,122 Balance as of December 31, 2023 $ 1,312,837 Cash payments received 4,033,077 Net sales recognized (4,117,978 ) Balance as of March 31, 2024 (unaudited) $ 1,227,936 Cash payments received 4,596,044 Net sales recognized (4,383,177 ) Balance as of June 30, 2024 (unaudited) $ 1,440,803
Long-Duration Contracts Revenue Recognition, Policy [Policy Text Block]	Disaggregation of Revenue The following table represents a disaggregation of revenue for the three months ended June 30, 2024 and 2023: Three Months Ended June 30, 2024 2023 (unaudited) (unaudited) Specialty Foodservice $ 15,354,697 $ 16,045,427 E-Commerce 1,055,036 2,205,221 Logistics 249,257 270,443 Total $ 16,658,990 $ 18,521,091 The following table represents a disaggregation of revenue for the six months ended June 30, 2024 and 2023: Six Months Ended June 30, 2024 2023 (unaudited) (unaudited) Specialty Foodservice $ 29,348,262 $ 29,850,212 E-Commerce 2,583,373 4,826,626 Logistics 457,468 519,012 Total $ 32,389,103 $ 35,195,850
Cost of Goods and Service [Policy Text Block]	Cost of goods sold We have included in cost of goods sold all costs which are directly related to the generation of revenue. These costs include primarily the cost of food and raw materials, packing and handling, shipping, and delivery costs. We have also included all payroll costs as cost of goods sold in our leasing and logistics services business.
Earnings Per Share, Policy [Policy Text Block]	Basic and Diluted Earnings Per Share Basic net earnings per share is based on the weighted average number of shares outstanding during the period, while fully-diluted net earnings per share is based on the weighted average number of shares of common stock and potentially dilutive securities assumed to be outstanding during the period using the treasury stock method. Potentially dilutive securities consist of options and warrants to purchase common stock and shares issuable under executive compensation plan. Basic and diluted net loss per share is computed based on the weighted average number of shares of common stock outstanding during the period. The Company uses the treasury stock method to calculate the impact of outstanding stock options and warrants. Stock options and warrants for which the exercise price exceeds the average market price over the period have an anti-dilutive effect on earnings per common share and, accordingly, are excluded from the calculation. Dilutive shares at June 30, 2024: Stock Options The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company at June 30, 2024: Weighted Average Remaining Exercise Number of Contractual Price Options life (years) $ 1.00 50,000 1.50 $ 1.25 130,000 2.00 $ 1.75 130,000 2.00 310,000 1.92 Restricted Stock Awards At June 30, 2024, there are 300,000 unvested restricted stock awards remaining from grants in a prior year. Those 300,000 restricted stock awards will vest as follows: 125,000 restricted stock awards will vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days, and an additional 175,000 restricted stock awards will vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days. The fair value of these RSUs at the date of the grants will be charged to operations upon vesting. At June 30, 2024, none of these RSU were vested. There was no charge to operations for these RSUs during the three and six months ended June 30, 2024. Stock-based Compensation At June 30, 2024, there were a total of 3,910,534 shares of common stock potentially issuable to the Company’s executive officers pursuant to compensation plans and contingent upon the achievement of certain performance goals; see notes 15 and 16. Of these, 1,415,544 shares have vested and are included in fully-diluted shares outstanding during the six months ended June 30, 2024; 2,490,990 have not vested, and are excluded from the calculation of fully-diluted shares outstanding during the six months ended June 30, 2024. During the three and six months ended June 30, 2024, the amounts of $105,269 and $208,504, respectively, were charged to stock-based compensation. Dilutive shares at June 30, 2023: Stock Options The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company at June 30, 2023: Weighted Average Remaining Exercise Number Contractual Price of Options Life (years) $ 0.41 125,000 0.82 $ 0.50 125,000 0.82 $ 0.60 50,000 2.50 $ 0.62 360,000 0.50 $ 0.85 540,000 0.50 $ 1.00 50,000 2.50 $ 1.20 950,000 0.49 2,200,000 0.62 Restricted Stock Awards At June 30, 2023, there were 300,000 unvested restricted stock awards remaining from grants in a prior year. Those 300,000 restricted stock awards will vest as follows: 125,000 restricted stock awards will vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days, and an additional 175,000 restricted stock awards will vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days. The fair value of these RSUs at the date of the grants will be charged to operations upon vesting. Stock-based Compensation During the three months ended June 30, 2023, the Company incurred obligations to issue the following shares of common stock pursuant to employment agreements: An aggregate total of 15,106 shares of common stock with a market value of $5,000 were accrued for issuance to two board members; these restricted stock grants are being amortized over their vesting periods of one to three years. Also during the period, the amounts of $58,283 and $9,521 were charged to operations in connection with incentive stock plans for the Company’s Chief Executive Officer and Chief Operations Officer, respectively. During the three and six months ended June 30, 2023, the amounts of $72,804 and $250,851, respectively, were charged to stock-based compensation.
New Accounting Pronouncements, Policy [Policy Text Block]	New Accounting Pronouncements Management does not believe that any other recently issued but not yet effective accounting standards, if currently adopted, would have a material effect on the accompanying consolidated financial statements.

NATURE OF ACTIVITIES AND SIGN_2

NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Tables)	6 Months Ended
	Jun. 30, 2024
Accounting Policies [Abstract]
Deferred Revenue, by Arrangement, Disclosure [Table Text Block]	The following table represents the changes in deferred revenue as reported on the Company’s consolidated balance sheets: Balance as of December 31, 2022 $ 1,558,155 Cash payments received 215,346 Net sales recognized (534,711 ) Balance as of March 31, 2023 (unaudited) $ 1,238,790 Cash payments received 361,151 Net sales recognized (515,819 ) Balance as of June 30, 2023 (unaudited) $ 1,084,122 Balance as of December 31, 2023 $ 1,312,837 Cash payments received 4,033,077 Net sales recognized (4,117,978 ) Balance as of March 31, 2024 (unaudited) $ 1,227,936 Cash payments received 4,596,044 Net sales recognized (4,383,177 ) Balance as of June 30, 2024 (unaudited) $ 1,440,803
Disaggregation of Revenue [Table Text Block]	The following table represents a disaggregation of revenue for the three months ended June 30, 2024 and 2023: Three Months Ended June 30, 2024 2023 (unaudited) (unaudited) Specialty Foodservice $ 15,354,697 $ 16,045,427 E-Commerce 1,055,036 2,205,221 Logistics 249,257 270,443 Total $ 16,658,990 $ 18,521,091 Six Months Ended June 30, 2024 2023 (unaudited) (unaudited) Specialty Foodservice $ 29,348,262 $ 29,850,212 E-Commerce 2,583,373 4,826,626 Logistics 457,468 519,012 Total $ 32,389,103 $ 35,195,850
Dilutive Shares [Table Text Block]	The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company at June 30, 2024: Weighted Average Remaining Exercise Number of Contractual Price Options life (years) $ 1.00 50,000 1.50 $ 1.25 130,000 2.00 $ 1.75 130,000 2.00 310,000 1.92 Weighted Average Remaining Exercise Number Contractual Price of Options Life (years) $ 0.41 125,000 0.82 $ 0.50 125,000 0.82 $ 0.60 50,000 2.50 $ 0.62 360,000 0.50 $ 0.85 540,000 0.50 $ 1.00 50,000 2.50 $ 1.20 950,000 0.49 2,200,000 0.62

DISCONTINUED OPERATIONS (Tables

DISCONTINUED OPERATIONS (Tables)	6 Months Ended
	Jun. 30, 2024
Discontinued Operations and Disposal Groups [Abstract]
Disposal Groups, Including Discontinued Operations [Table Text Block]	The following information presents the major classes of line item of assets and liabilities included as part of discontinued operations in the consolidated balance sheets: June 30, December 31, 2024 2023 Current assets - discontinued operations: (unaudited) Cash $ 19,608 $ 95,319 Accounts receivable 635 501 Inventory 41 41 Other current assets - - Total current assets - discontinued operations $ 20,284 $ 95,861 Current liabilities - discontinued operations: Accounts payable and accrued liabilities $ - $ 986 Accrued payroll and related liabilities - 3,267 Deferred revenue 2,522 2,169 Total current liabilities - discontinued operations $ 2,522 $ 6,422 Three Months Ended Six Months Ended June 30, June 30, June 30, June 30, 2024 2023 2024 2023 (unaudited) (unaudited) (unaudited) (unaudited) Revenue $ (65 ) $ 312,230 $ 24,791 $ 632,671 Cost of goods sold - (6,273 ) (2,238 ) (14,353 ) Gross margin (65 ) 305,957 22,553 618,318 Selling, general, and administrative expenses (301 ) (375,526 ) (33,024 ) (730,221 ) Interest income - 280 - 563 Loss from discontinued operations, net of tax $ (366 ) $ (69,289 ) $ (10,471 ) $ (111,340 )

ACCOUNTS RECEIVABLE (Tables)

ACCOUNTS RECEIVABLE (Tables)	6 Months Ended
	Jun. 30, 2024
Receivables [Abstract]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	At June 30, 2024 and December 31, 2023, accounts receivable consists of: June 30, 2024 December 31, 2023 (unaudited) Accounts receivable from customers $ 5,280,489 $ 4,354,203 Allowance for doubtful accounts (82,336 ) (46,477 ) Accounts receivable, net $ 5,198,153 $ 4,307,726

INVENTORY (Tables)

INVENTORY (Tables)	6 Months Ended
	Jun. 30, 2024
Inventory Disclosure [Abstract]
Schedule of Inventory, Current [Table Text Block]	Inventory consists primarily of specialty food products. At June 30, 2024 and December 31, 2023, inventory consisted of the following: June 30, 2024 December 31, 2023 (unaudited) Finished goods inventory $ 2,762,071 $ 2,973,134 Allowance for slow moving & obsolete inventory - - Finished goods inventory, net $ 2,762,071 $ 2,973,134

PROPERTY AND EQUIPMENT (Tables)

PROPERTY AND EQUIPMENT (Tables)	6 Months Ended
	Jun. 30, 2024
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Table Text Block]	A summary of property and equipment at June 30, 2024 and December 31, 2023 is as follows: June 30, 2024 December 31, 2023 (unaudited) Land $ 208,140 $ 1,079,512 Building 711,410 6,571,496 Computer and Office Equipment 602,642 597,834 Warehouse Equipment 477,090 477,090 Furniture and Fixtures 944,674 940,960 Vehicles 58,353 58,353 Total before accumulated depreciation 3,002,309 9,725,245 Less: accumulated depreciation (2,067,956 ) (2,725,230 ) Total $ 934,353 $ 7,000,015

PROPERTY AND EQUIPMENT CLASSI_2

PROPERTY AND EQUIPMENT CLASSIFIED AS HELD FOR SALE (Tables)	6 Months Ended
	Jun. 30, 2024
Property And Equipment Held For Sale Disclosure Abstract
Disclosure of Long-Lived Assets Held-for-Sale [Table Text Block]	The net book value of these assets consisted of the following at June 30, 2024 and December 31, 2023: June 30, December 31, 2024 2023 (unaudited) Land $ 871,372 $ 177,383 Building 5,070,561 431,147 Furniture, fixtures, and equipment 41,314 Total $ 5,941,933 $ 649,844

RIGHT OF USE ("ROU") ASSETS A_2

RIGHT OF USE ("ROU") ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Tables)	6 Months Ended
	Jun. 30, 2024
RIGHT OF USE ("ROU") ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Tables) [Line Items]
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]	Maturity analysis under these lease agreements are as follows: For the period ended June 30, 2025 $ 18,529 For the period ended June 30, 2026 2,418 Total $ 20,947 Less: Present value discount (849 ) Lease liability $ 20,098
Property Subject to Operating Lease [Member]
RIGHT OF USE ("ROU") ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Tables) [Line Items]
Lease, Cost [Table Text Block]	Right of use assets – operating leases are summarized below: June 30, 2024 December 31, 2023 (unaudited) Warehouse equipment $ 15,027 $ 21,869 Office equipment 5,071 6,650 Right of use assets, net $ 20,098 $ 28,519 June 30, 2024 December 31, 2023 (unaudited) Warehouse equipment $ 15,027 $ 21,869 Office equipment 5,071 6,650 Lease liability $ 20,098 $ 28,519 Less: current portion (15,927 ) (17,131 ) Lease liability, non-current $ 4,171 $ 11,388

RIGHT OF USE ASSETS _ FINANCI_2

RIGHT OF USE ASSETS – FINANCING LEASES (Tables)	6 Months Ended
	Jun. 30, 2024
RIGHT OF USE ASSETS – FINANCING LEASES (Tables) [Line Items]
Finance Lease [Table Text Block]	Financing lease liabilities are summarized below: June 30, 2024 December 31, 2023 (unaudited) Financing lease obligation under a lease agreement for a forklift dated July 12, 2021 in the original amount of $16,070 payable in thirty-six monthly installments of $489 including interest at the rate of 6.01%. During the three months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amounts of $1,453 and $15, respectively; during the six months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amount of $2,884 and $51, respectively. $ - $ 2,884 Financing lease obligation under a lease agreement for a pallet truck dated July 15, 2021 in the original amount of $5,816 payable in thirty-six monthly installments of $177 including interest at the rate of 6.01%. During the three months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amounts of $526 and $5, respectively; during the six months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amount of $1,044 and $18, respectively. $ - $ 1,044 Financing lease obligation under a lease agreement for warehouse furniture and equipment truck dated October 14, 2020 in the original amount of $514,173 payable in sixty monthly installments of $9,942 including interest at the rate of 6.01%. During the three months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amount of $27,399 and $2,427, respectively; during the six months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amount of $54,385 and $5,261, respectively. $ 143,322 $ 197,707 Financing lease obligation under a lease agreement for a truck dated March 31, 2020 in the original amount of $152,548 payable in eighty-four monthly installments of $2,188 including interest at the rate of 5.44%. During the three months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amounts of $5,628 and $936, respectively; during the six months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amount of $11,182 and $1,948, respectively. $ 65,036 $ 76,218 Financing lease obligation under a lease agreement for a truck dated November 5, 2018 in the original amount of $128,587 payable in seventy monthly installments of $2,326 including interest at the rate of 8.33%. During the three months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amounts of $6,789 and $190, respectively; during the six months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amount of $13,432 and $520, respectively. $ 4,603 $ 18,035 Financing lease obligation under a lease agreement for a truck dated August 23, 2019 in the original amount of $80,413 payable in eighty-four monthly installments of $1,148 including interest at the rate of 5.0%. During the three months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amounts of $3,078 and $366, respectively; during the six months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amount of $6,120 and $770, respectively. $ 27,202 $ 33,322 June 30, 2024 December 31, 2023 (unaudited) Financing lease obligation under a lease agreement for a truck dated February 4, 2022 in the original amount of $42,500 payable in twenty-four monthly installments of $1,963 including interest at the rate of 10.1%. During the three months ended June 30, 2024, the Company made principal and interest payments on this lease obligation in the amounts of $0 and $0, respectively. This lease obligation is fully paid as of June 30, 2024. $ - $ 5,794 Total $ 240,163 $ 335,004 Current portion $ 154,392 $ 115,738 Long-term maturities 85,771 219,266 Total $ 240,163 $ 335,004
Finance Lease, Liability, to be Paid, Maturity [Table Text Block]	Aggregate maturities of lease liabilities: 2025 $ 154,392 2026 67,475 2027 18,296 Total $ 240,163
Financing Lease [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Tables) [Line Items]
Lease, Cost [Table Text Block]	The Company has financing leases for vehicles and warehouse equipment. Right of use asset – financing leases are summarized below: June 30, 2024 December 31, 2023 (unaudited) Vehicles $ 404,858 $ 404,858 Warehouse Equipment 555,416 555,416 Total before accumulated depreciation 960,274 960,274 Less: accumulated depreciation (552,847 ) (523,871 ) Total $ 407,427 $ 436,403

INTANGIBLE ASSETS (Tables)

INTANGIBLE ASSETS (Tables)	6 Months Ended
	Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets and Goodwill [Table Text Block]	The Company acquired certain intangible assets pursuant to the acquisitions through Artisan. The following is the net book value of these assets: June 30, 2024 (unaudited) Accumulated Gross Amortization Net Trade Names $ 217,000 $ - $ 217,000 December 31, 2023 Accumulated Cost Amortization Net Total Trade Names $ 217,000 $ - $ 217,000

ACCOUNTS PAYABLE AND ACCRUED _2

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)	6 Months Ended
	Jun. 30, 2024
Payables and Accruals [Abstract]
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]	Accounts payable and accrued liabilities at June 30, 2024 and December 31, 2023 are as follows: June 30, 2024 December 31, 2023 (unaudited) Trade payables and accrued liabilities $ 3,049,201 $ 6,046,396 Accrued payroll and commissions 173,123 206,555 Total $ 3,222,324 $ 6,252,951

ACCRUED SEPARATION COSTS _ RE_2

ACCRUED SEPARATION COSTS – RELATED PARTIES (Tables)	6 Months Ended
	Jun. 30, 2024
Compensation Related Costs [Abstract]
Schedule of Related Party Transactions [Table Text Block]	The following table represents the amounts accrued, paid, and outstanding on these agreements as of June 30, 2024: Total Paid / Issued Balance Current Non-current Mr. Klepfish: Cash – through March 6, 2026 $ 1,000,000 $ (442,308 ) $ 557,692 $ 333,333 $ 224,359 Cash - upon agreement execution 250,000 (250,000 ) - - - Stock - June 1, 2027 400,000 - 400,000 - 400,000 Stock - Issued in April 2023 168,000 (168,000 ) - - - Cobra - over eighteen months 1,199 - 1,199 1,199 - Total – Mr. Klepfish $ 1,819,199 $ (860,308 ) $ 958,891 $ 334,532 $ 624,359 Mr. Wiernasz: Cash - three equal payments $ 100,000 $ (100,000 ) $ - $ - $ - Cobra - over eighteen months 26,451 (26,451 ) - - - Total - Mr. Wiernasz $ 126,451 $ (126,451 ) $ - $ - $ - Mr. Tang: Cash – over seventeen weeks $ 113,918 $ (108,740 ) $ 5,178 $ 5,178 $ - Cobra - over five months 14,495 (11,539 ) 2,956 2,956 - Total - Mr. Tang $ 128,413 $ (120,279 ) $ 8,134 $ 8,134 $ - Total Company $ 2,074,063 $ (1,107,038 ) $ 967,025 $ 342,666 $ 624,359

STOCK APPRECIATION RIGHTS LIA_2

STOCK APPRECIATION RIGHTS LIABILITY (Tables)	6 Months Ended
	Jun. 30, 2024
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]
Change in valuation of stock appreciation rights [TableTextBlock]	The change in valuation of the Smallwood SARs is summarized in the table below: May 15, 2023 - fair value $ 9,794 (Gain) Loss on revaluation 245,226 December 31, 2023 -fair value $ 255,020 (Gain) Loss on revaluation 118,898 March 31, 2024 - fair value $ 373,918 (Gain) Loss on revaluation 412,850 June 30, 2024 - fair value $ 786,768

NOTES PAYABLE (Tables)

NOTES PAYABLE (Tables)	6 Months Ended
	Jun. 30, 2024
Debt Disclosure [Abstract]
Schedule of Debt [Table Text Block]	June 30, 2024 December 31, 2023 (unaudited) On June 13, 2023, the Company entered into a term loan with MapleMark Bank (the “MapleMark Term Loan 3”) in the amount of $9,057,840. Principal and interest due on the MapleMark Term Loan 1 in the amounts of $5,324,733 and $61,715, respectively, were paid with proceeds of the MapleMark Term Loan 3. The MapleMark Term Loan 3 is payable in monthly installments of $80,025 commencing July 1, 2023 and continuing through June 13, 2048. Amounts outstanding under the Maple Mark Term Loan 3 will bear interest at the rate equal to the lesser of (a) the Maximum Lawful Rate, or (b) the greater of (i) WSJP (the “Prime Rate” as published by The Wall Street Journal) plus 1.25% per annum or (ii) 4.50% per annum. At June 30, 2024, the interest rate was 9.50%. The MapleMark Term Loan 3 matures on June 13, 2048. The MapleMark Term Loan 3 contains negative covenants that, subject to certain exceptions, limits the ability of the Company and its subsidiaries to, among other things, incur additional indebtedness, make restricted payments, pledge their assets as security, make investments, loans, advances, guarantees and acquisitions, undergo fundamental changes and enter into transactions with affiliates. The Term Loan Agreements also provides that the Company and its subsidiaries on a consolidated basis, meet a Fixed Charge Coverage Ratio as described in detail in the Loan Agreements. The Term Loan Agreements contain events of default that are customary for a facility of this nature, including (subject in certain cases to grace periods and thresholds) nonpayment of principal, nonpayment of interest, fees or other amounts, material inaccuracy of representations and warranties, violation of covenants, cross-default to certain other existing indebtedness, bankruptcy or insolvency events, and certain judgment defaults as specified in the Term Loan Agreements. If an event of default occurs, the maturity of the amounts owed under the Term Loan Agreements may be accelerated. The obligations under the Term Loan Agreements are guaranteed by the Company and IFP and are secured by mortgages on their real estate located in Florida, Illinois, and Pennsylvania and substantially all of their assets, in each case, subject to certain exceptions and permitted liens. The Company created a discount on the MapleMark Term Loan 3 for costs in the amount of $385,803 which will be amortized over the life of the loan. During the three and six months ended June 30, 2024, the Company amortized $1,284 and $2,568 of these costs, respectively, to interest expense. During the three and six months ended June 30, 2024, the Company made principal payments and interest payments in the amount of $20,839 and $43,548, respectively, on this loan. At June 30, 2024, accrued interest on this note was $72,655. $ 8,942,094 $ 8,985,642 June 30, 2024 December 31, 2023 (unaudited) On June 6, 2022, the Company entered into a term loan agreement with MapleMark (the “MapleMark Term Loan 2”) for the original amount of $356,800. This amount was paid by MapleMark directly to Fifth Third Bank in satisfaction of the outstanding principal and interest due under existing loans with Fifth Third Bank. The MapleMark Term Loan 2 originally matured on May 27, 2023. On June 9, 2023, the USDA approved the Guarantee of MapleMark Term Loan 1 which allowed the Company to extend the term of the MapleMark Term Loan 2 from May 27, 2023 to May 27, 2033 with monthly payments in the amount of approximately $2,311 commencing July 1, 2023 and continuing through June 1, 2033. On July 1, 2033, a final payment in the amount of approximately $303,536 will be due on the MapleMark Term Loan 2. The MapleMark Term Loan 2 contains negative covenants that, subject to certain exceptions, limits the ability of the Company and its subsidiaries to, among other things, incur additional indebtedness, make restricted payments, pledge their assets as security, make investments, loans, advances, guarantees and acquisitions, undergo fundamental changes and enter into transactions with affiliates. The Term Loan Agreements also provides that the Company and its subsidiaries on a consolidated basis, meet a Fixed Charge Coverage Ratio as described in detail in the Loan Agreements. The Term Loan Agreements contain events of default that are customary for a facility of this nature, including (subject in certain cases to grace periods and thresholds) nonpayment of principal, nonpayment of interest, fees or other amounts, material inaccuracy of representations and warranties, violation of covenants, cross-default to certain other existing indebtedness, bankruptcy or insolvency events, and certain judgment defaults as specified in the Term Loan Agreements. If an event of default occurs, the maturity of the amounts owed under the Term Loan Agreements may be accelerated. The obligations under the Term Loan Agreements are guaranteed by the Company and IFP and are secured by mortgages on their real estate located in Florida, Illinois, and Pennsylvania and substantially all of their assets, in each case, subject to certain exceptions and permitted liens. The Company recorded a discount to this loan in the amount of $23,367 in connection with financing costs which was amortized to interest expense during the year ended December 31, 2022. On February 14, 2024, The Company sold its Race Track Road Facility in Bonita Springs, Florida, which had been pledged as security for the MapleMark Term Loan 2 (see note 7). Proceeds from the sale in the amount of $352,905 and $910 were used to pay the remaining principal and interest, respectively, on the MapleMark Term Loan 2. At June 30, 2024, there are no amounts due under the MapleMark Term Loan 2. $ - $ 352,905 A note payable in the amount of $20,000. The Note was due in January 2006 and the Company is currently accruing interest on this note at 1.9%. During the three and six months ended June 30, 2024, the Company accrued interest in the amount of $96 and $192, respectively, on this note. At June 30, 2024, accrued interest on this note was $18,674. $ 20,000 $ 20,000 Total $ 8,962,094 $ 9,358,547 Discount (379,938 ) (382,506 ) Net of discount $ 8,582,156 $ 8,976,041 Current portion $ 122,717 $ 121,041 Long-term maturities, net of discount 8,459,439 8,855,000 Total $ 8,582,156 $ 8,976,041
Schedule of Maturities of Long-Term Debt [Table Text Block]	Aggregate maturities of notes payable as of June 30, 2024 are as follows: 2025 $ 122,717 2026 113,267 2027 124,900 2028 137,728 2029 151,874 Thereafter 8,311,608 Total $ 8,962,094

EQUITY (Tables)

EQUITY (Tables)	6 Months Ended
	Jun. 30, 2024
EQUITY (Tables) [Line Items]
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	The CEO, COO, and CFO Stock Plans were valued utilizing the following: December 31, 2023 Volatility 103.9%-113.7 % Dividends $ 0 Risk-free interest rates 4.45%-4.45 % Remaining expected term (years) 2.63-2.91 June 30, December 31, 2024 2023 Volatility 86.58-121.30 % 45.0-53.3 % Dividends $ - $ - Risk-free interest rates 4.59-4.74 % 3.67-4.87 % Remaining expected term (years) 2.50-2.75 2.63-2.51
Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block]	The following table summarizes the options outstanding at June 30, 2024 and the related prices for the options to purchase shares of the Company’s common stock issued by the Company: Weighted Weighted Weighted average average Average exercise exercise Range of Number of Remaining price of Number of price of exercise Options Contractual outstanding Options exercisable Prices Outstanding life (years) Options Exercisable Options $ 1.00 50,000 1.75 $ 1.00 50,000 $ 1.00 $ 1.25 130,000 2.25 $ 1.25 16,250 $ 1.25 $ 1.75 130,000 2.25 $ 1.75 16,250 $ 1.75 310,000 1.27 $ 1.42 82,500 $ 1.20
Share-Based Payment Arrangement, Option, Activity [Table Text Block]	Transactions involving stock options are summarized as follows: Number of Shares Weighted Average Exercise Price Options outstanding at December 31, 2023 350,000 $ 0.55 Granted 260,000 $ 1.50 Exercised (50,000 ) $ 0.60 Cancelled / Expired (250,000 ) $ 0.46 Options outstanding at June 30, 2024 (unaudited) 310,000 $ 1.42 Options exercisable at June 30, 2024 (unaudited) 82,500 $ 1.20
Chief Executive Officer [Member]
EQUITY (Tables) [Line Items]
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]	Number of Shares Granted - Lower of: Stock Number of Shares Issued Maximum Price and Outstanding on Number of Target Grant Date Multiplied by: Shares $ 0.60 2.00 % 975,133 $ 0.80 1.50 % 731,350 $ 1.00 1.00 % 487,567 $ 1.20 0.75 % 365,675 $ 1.40 0.75 % 365,675 $ 1.60 0.50 % 243,783 $ 1.80 0.50 % 243,783 $ 2.00 0.50 % 243,783
Chief Operating Officer [Member]
EQUITY (Tables) [Line Items]
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]	Number of Shares Granted - Lower of: Stock Number of Shares Issued Maximum Price and Outstanding on Number of Target Grant Date Multiplied by: Shares $ 0.87 0.40 % 196,627 $ 1.16 0.30 % 147,470 $ 1.45 0.20 % 98,313 $ 1.74 0.15 % 73,735 $ 2.03 0.15 % 73,735 $ 2.32 0.10 % 49,157 $ 2.61 0.10 % 49,157 $ 2.90 0.10 % 49,157
Chief Financial Officer [Member]
EQUITY (Tables) [Line Items]
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]	Number of Shares Granted - Lower of: Stock Number of Shares Issued Maximum Price and Outstanding on Number of Target Grant Date Multiplied by: Shares $ 1.23 0.40 % 131,085 $ 1.63 0.30 % 98,313 $ 2.04 0.20 % 65,542 $ 2.45 0.15 % 49,157 $ 2.86 0.15 % 49,157 $ 3.27 0.10 % 32,771 $ 3.68 0.10 % 32,771 $ 4.08 0.10 % 32,771

NATURE OF ACTIVITIES AND SIGN_3

NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Cash, Uninsured Amount (in Dollars)	$ 916,816		$ 916,816		$ 988,825
Accounts Receivable, Allowance for Credit Loss (in Dollars)	82,336		82,336		$ 46,477
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture		15,106
Share-Based Payment Arrangement, Expense (in Dollars)	105,269		208,504
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture (in Dollars)		$ 5,000		$ 50,680
Share-Based Payment Arrangement, Noncash Expense (in Dollars)		$ 72,804	208,504	$ 250,851
Minimum [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period		1 year
Maximum [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period		3 years
Chief Executive Officer [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-Based Payment Arrangement, Expense (in Dollars)	58,283	$ 58,283	116,566
Chief Operating Officer [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-Based Payment Arrangement, Expense (in Dollars)	$ 19,043	$ 9,521	$ 38,086
Restricted Stock [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number	300,000	300,000	300,000	300,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted			300,000	300,000
Restricted Stock [Member] | Share-Based Payment Arrangement, Tranche One [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted			125,000	125,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights			vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days	vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days
Restricted Stock [Member] | Share-Based Payment Arrangement, Tranche Two [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number	175,000	175,000	175,000	175,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights			vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days	will vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days
Performance Shares [Member] | Officer [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number	2,490,990		2,490,990
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture			3,910,534
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares			1,415,544
U.S. Foods, Inc. [Member] | Customer Concentration Risk [Member] | Accounts Receivable [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Concentration Risk, Percentage	48%	47%
U.S. Foods, Inc. [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Concentration Risk, Percentage	48%	47%	49%	47%

NATURE OF ACTIVITIES AND SIGN_4

NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Deferred Revenue, by Arrangement, Disclosure - USD ($)	3 Months Ended
	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Mar. 31, 2023
Deferred Revenue By Arrangement Disclosure Abstract
Balance	$ 1,227,936	$ 1,312,837	$ 1,238,790	$ 1,558,155
Cash payments received	4,596,044	4,033,077	361,151	215,346
Net sales recognized	(4,383,177)	(4,117,978)	(515,819)	(534,711)
Balance	$ 1,440,803	$ 1,227,936	$ 1,084,122	$ 1,238,790

NATURE OF ACTIVITIES AND SIGN_5

NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Disaggregation of Revenue - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Disaggregation of Revenue [Line Items]
Revenues	$ 16,658,990	$ 18,521,091	$ 32,389,103	$ 35,195,850
Specialty Food Services [Member]
Disaggregation of Revenue [Line Items]
Revenues	15,354,697	16,045,427	29,348,262	29,850,212
Ecommerce [Member]
Disaggregation of Revenue [Line Items]
Revenues	1,055,036	2,205,221	2,583,373	4,826,626
Warehouse and Logistic Services [Member]
Disaggregation of Revenue [Line Items]
Revenues	$ 249,257	$ 270,443	$ 457,468	$ 519,012

NATURE OF ACTIVITIES AND SIGN_6

NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares - $ / shares	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Number of Options	310,000	2,200,000
Weighted Average Remaining Contractual Life (years)	1 year 11 months 1 day	7 months 13 days
Options at $1.00 [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 1	$ 1
Number of Options	50,000	50,000
Weighted Average Remaining Contractual Life (years)	1 year 6 months	2 years 6 months
Options at $1.25 [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 1.25
Number of Options	130,000
Weighted Average Remaining Contractual Life (years)	2 years
Options at $1.75 [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 1.75
Number of Options	130,000
Weighted Average Remaining Contractual Life (years)	2 years
Options at $0.41 [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price		$ 0.41
Number of Options		125,000
Weighted Average Remaining Contractual Life (years)		9 months 25 days
Options at $0.50 [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price		$ 0.5
Number of Options		125,000
Weighted Average Remaining Contractual Life (years)		9 months 25 days
Options at $0.60 [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price		$ 0.6
Number of Options		50,000
Weighted Average Remaining Contractual Life (years)		2 years 6 months
Options at $0.62 [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price		$ 0.62
Number of Options		360,000
Weighted Average Remaining Contractual Life (years)		6 months
Options at $0.85 [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price		$ 0.85
Number of Options		540,000
Weighted Average Remaining Contractual Life (years)		6 months
Options at $1.20 [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price		$ 1.2
Number of Options		950,000
Weighted Average Remaining Contractual Life (years)		5 months 26 days

DISCONTINUED OPERATIONS (Detail

DISCONTINUED OPERATIONS (Details) - Disposal Groups, Including Discontinued Operations - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Total current assets - discontinued operations	$ 20,284		$ 20,284		$ 95,861
Total current liabilities - discontinued operations	2,522		2,522		6,422
Revenue			24,791	$ 632,671
Cost of goods sold			(2,238)	(14,353)
Gross margin			22,553	618,318
Selling, general, and administrative expenses			(33,024)	(730,221)
Interest income			0	563
Loss from discontinued operations, net of tax	(366)	$ (69,289)	(10,471)	$ (111,340)
Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash	19,608		19,608		95,319
Accounts receivable	635		635		501
Inventory	41		41		41
Other current assets	0		0		0
Total current assets - discontinued operations	20,284		20,284		95,861
Accounts payable and accrued liabilities	0		0		986
Accrued payroll and related liabilities	0		0		3,267
Deferred revenue	2,522		2,522		2,169
Total current liabilities - discontinued operations	2,522		$ 2,522		$ 6,422
Revenue	(65)	312,230
Cost of goods sold	0	(6,273)
Gross margin	(65)	305,957
Selling, general, and administrative expenses	(301)	(375,526)
Interest income	0	280
Loss from discontinued operations, net of tax	$ (366)	$ (69,289)

SALE OF SUBSIDIARY (Details)

SALE OF SUBSIDIARY (Details) - USD ($)	Feb. 26, 2024	Jun. 30, 2024
SALE OF SUBSIDIARY (Details) [Line Items]
Stock Issued During Period, Shares, Acquisitions	21,126
Share Price (in Dollars per share)	$ 1	$ 1.22
Income (Loss) from Subsidiaries, Net of Tax (in Dollars)	$ 21,126
Haley Food Group, Inc. [Member]
SALE OF SUBSIDIARY (Details) [Line Items]
Subsidiary, Ownership Percentage, Parent	100%
Stock Repurchased During Period, Shares	21,126

ACCOUNTS RECEIVABLE (Details)

ACCOUNTS RECEIVABLE (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Receivables [Abstract]
Accounts Receivable, Credit Loss Expense (Reversal)	$ 12,973	$ 46,239	$ 35,855	$ 50,905

ACCOUNTS RECEIVABLE (Details) -

ACCOUNTS RECEIVABLE (Details) - Schedule of Accounts Receivable - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Schedule Of Accounts Receivable Abstract
Accounts receivable from customers	$ 5,280,489	$ 4,354,203
Allowance for doubtful accounts	(82,336)	(46,477)
Accounts receivable, net	$ 5,198,153	$ 4,307,726

INVENTORY (Details) - Schedule

INVENTORY (Details) - Schedule of Inventory - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Schedule Of Inventory Abstract
Finished goods inventory	$ 2,762,071	$ 2,973,134
Allowance for slow moving & obsolete inventory	0	0
Finished goods inventory, net	$ 2,762,071	$ 2,973,134

PROPERTY AND EQUIPMENT (Details

PROPERTY AND EQUIPMENT (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Property, Plant and Equipment [Abstract]
Depreciation	$ 53,366	$ 97,671	$ 125,525	$ 199,247
Payments to Acquire Property, Plant, and Equipment			$ 15,857	$ 32,473

PROPERTY AND EQUIPMENT (Detai_2

PROPERTY AND EQUIPMENT (Details) - Schedule of Property, Plant and Equipment - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	$ 3,002,309	$ 9,725,245
Less: accumulated depreciation	(2,067,956)	(2,725,230)
Total	934,353	7,000,015
Land [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	208,140	1,079,512
Building [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	711,410	6,571,496
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	602,642	597,834
Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	477,090	477,090
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	944,674	940,960
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	$ 58,353	$ 58,353

PROPERTY AND EQUIPMENT CLASSI_3

PROPERTY AND EQUIPMENT CLASSIFIED AS HELD FOR SALE (Details) - Race Track Road Property [Member]	Feb. 14, 2024 USD ($)
PROPERTY AND EQUIPMENT CLASSIFIED AS HELD FOR SALE (Details) [Line Items]
Proceeds from Sale, Property, Held-for-Sale	$ 2,455,000
Gain (Loss) on Disposition of Property Plant Equipment	1,807,516
Payments to Acquire Property, Plant, and Equipment	353,815
Expenses related to sale of Property	165,755
Sales Commissions and Fees	147,300
Excise and Sales Taxes	17,185
Clearance Fees	$ 1,270

PROPERTY AND EQUIPMENT CLASSI_4

PROPERTY AND EQUIPMENT CLASSIFIED AS HELD FOR SALE (Details) - Disclosure of Long-Lived Assets Held-for-Sale - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Long-Lived Assets Held-for-Sale [Line Items]
Assets held for sale	$ 5,941,933	$ 649,844
Land [Member]
Long-Lived Assets Held-for-Sale [Line Items]
Assets held for sale	871,372	177,383
Building [Member]
Long-Lived Assets Held-for-Sale [Line Items]
Assets held for sale	5,070,561	431,147
Furniture and Fixtures [Member]
Long-Lived Assets Held-for-Sale [Line Items]
Assets held for sale	$ 0	$ 41,314

RIGHT OF USE ("ROU") ASSETS A_3

RIGHT OF USE ("ROU") ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
RIGHT OF USE ("ROU") ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) [Line Items]
Operating Lease, Expense	$ 4,633	$ 17,746	$ 9,266	$ 36,536
Operating Lease, Right-of-Use Asset, Periodic Reduction	$ 4,175	$ 16,314	$ 8,421	$ 31,850
Minimum [Member]
RIGHT OF USE ("ROU") ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) [Line Items]
Lessee, Operating Lease, Term of Contract	1 year		1 year
Maximum [Member]
RIGHT OF USE ("ROU") ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) [Line Items]
Lessee, Operating Lease, Term of Contract	3 years		3 years

RIGHT OF USE ("ROU") ASSETS A_4

RIGHT OF USE ("ROU") ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) - Lease, Cost - USD ($)	Jun. 30, 2024	Dec. 31, 2023
RIGHT OF USE ("ROU") ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) - Lease, Cost [Line Items]
Right of Use Asset, Operating Lease	$ 20,098	$ 28,519
Operating Lease, Liability	20,098	28,519
Less: current portion	(15,927)	(17,131)
Lease liability, non-current	4,171	11,388
Equipment [Member]
RIGHT OF USE ("ROU") ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) - Lease, Cost [Line Items]
Right of Use Asset, Operating Lease	15,027	21,869
Operating Lease, Liability	15,027	21,869
Office Equipment [Member]
RIGHT OF USE ("ROU") ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) - Lease, Cost [Line Items]
Right of Use Asset, Operating Lease	5,071	6,650
Operating Lease, Liability	$ 5,071	$ 6,650

RIGHT OF USE ("ROU") ASSETS A_5

RIGHT OF USE ("ROU") ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) - Lessee, Operating Lease, Liability, Maturity - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Lessee Operating Lease Liability Maturity Abstract
For the period ended March 31, 2025	$ 18,529
For the period ended March 31, 2026	2,418
Total	20,947
Less: Present value discount	(849)
Lease liability	$ 20,098	$ 28,519

RIGHT OF USE ASSETS _ FINANCI_3

RIGHT OF USE ASSETS – FINANCING LEASES (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Disclosure Text Block [Abstract]
Finance Lease, Right-of-Use Asset, Amortization	$ 4,061	$ 33,480	$ 28,976	$ 66,960

RIGHT OF USE ASSETS _ FINANCI_4

RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost - USD ($)	Jun. 30, 2024	Dec. 31, 2023
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost [Line Items]
Leased Assets, Gross	$ 960,274	$ 960,274
Less: accumulated depreciation	(552,847)	(523,871)
Total	407,427	436,403
Vehicles [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost [Line Items]
Leased Assets, Gross	404,858	404,858
Equipment [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost [Line Items]
Leased Assets, Gross	$ 555,416	$ 555,416

RIGHT OF USE ASSETS _ FINANCI_5

RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Finance Lease - USD ($)	Jun. 30, 2024	Dec. 31, 2023
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Finance Lease [Line Items]
Financing lease obligations	$ 240,163	$ 335,004
Current portion	154,392	115,738
Long-term maturities	85,771	219,266
Finance Lease #6 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Finance Lease [Line Items]
Financing lease obligations	0	2,884
Finance Lease #5 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Finance Lease [Line Items]
Financing lease obligations	0	1,044
Finance Lease #1 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Finance Lease [Line Items]
Financing lease obligations	143,322	197,707
Finance Lease #2 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Finance Lease [Line Items]
Financing lease obligations	65,036	76,218
Finance Lease #3 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Finance Lease [Line Items]
Financing lease obligations	4,603	18,035
Finance Lease #4 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Finance Lease [Line Items]
Financing lease obligations	27,202	33,322
Finance Lease #7 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Finance Lease [Line Items]
Financing lease obligations	$ 0	$ 5,794

RIGHT OF USE ASSETS _ FINANCI_6

RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Finance Lease (Parentheticals) - USD ($)								3 Months Ended		6 Months Ended	12 Months Ended
	Feb. 04, 2022	Jul. 15, 2021	Jul. 12, 2021	Oct. 14, 2020	Mar. 31, 2020	Aug. 23, 2019	Nov. 05, 2018	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2024	Dec. 31, 2023
Finance Lease #6 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Finance Lease (Parentheticals) [Line Items]
Original amount			$ 16,070
Payable			thirty-six monthly installments of $489
Interest Rate			6.01%
Principal payments								$ 1,453		$ 2,884
Interest Payments								15		51
Finance Lease #5 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Finance Lease (Parentheticals) [Line Items]
Original amount		$ 5,816
Payable		thirty-six monthly installments of $177
Interest Rate		6.01%
Principal payments								526		1,044
Interest Payments								5		18
Finance Lease #1 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Finance Lease (Parentheticals) [Line Items]
Original amount				$ 514,173
Payable				sixty monthly installments of $9,942
Interest Rate				6.01%
Principal payments								27,399		54,385
Interest Payments								2,427		5,261
Finance Lease #2 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Finance Lease (Parentheticals) [Line Items]
Original amount					$ 152,548
Payable					eighty-four monthly installments of $2,188
Interest Rate					5.44%
Principal payments								5,628		11,182
Interest Payments								936		1,948
Finance Lease #3 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Finance Lease (Parentheticals) [Line Items]
Original amount							$ 128,587
Payable							seventy monthly installments of $2,326
Interest Rate							8.33%
Principal payments								6,789		13,432
Interest Payments								190		520
Finance Lease #4 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Finance Lease (Parentheticals) [Line Items]
Original amount						$ 80,413
Payable						eighty-four monthly installments of $1,148
Interest Rate						5%
Principal payments								3,078		$ 6,120
Interest Payments									$ 366		$ 770
Finance Lease #7 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Finance Lease (Parentheticals) [Line Items]
Original amount	$ 42,500
Payable	twenty-four monthly installments of $1,963
Interest Rate	10.10%
Principal payments								0
Interest Payments								$ 0

RIGHT OF USE ASSETS _ FINANCI_7

RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Finance Lease, Liability, Maturity	Jun. 30, 2024 USD ($)
Finance Lease Liability Maturity Abstract
2025	$ 154,392
2026	67,475
2027	18,296
Total	$ 240,163

INTANGIBLE ASSETS (Details)

INTANGIBLE ASSETS (Details)	3 Months Ended	6 Months Ended
	Jun. 30, 2024 USD ($)	Jun. 30, 2024 USD ($)
INTANGIBLE ASSETS (Details) [Line Items]
Amortization of Intangible Assets	$ 0	$ 0
Artisan [Member]
INTANGIBLE ASSETS (Details) [Line Items]
Other Intangible Assets, Net	$ 217,000	$ 217,000

INTANGIBLE ASSETS (Details) - S

INTANGIBLE ASSETS (Details) - Schedule of Intangible Assets - Trade Names [Member] - USD ($)	Jun. 30, 2024	Dec. 31, 2023
INTANGIBLE ASSETS (Details) - Schedule of Intangible Assets [Line Items]
Intangible asset, gross	$ 217,000	$ 217,000
Intangible asset, Accumulated Amortization	0	0
Intangible asset, Net	$ 217,000	$ 217,000

ACCOUNTS PAYABLE AND ACCRUED _3

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) - Schedule of Accounts Payable and Accrued Liabilities - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Schedule Of Accounts Payable And Accrued Liabilities Abstract
Trade payables and accrued liabilities	$ 3,049,201	$ 6,046,396
Accrued payroll and commissions	173,123	206,555
Total	$ 3,222,324	$ 6,252,951

ACCRUED SEPARATION COSTS _ RE_3

ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) - USD ($)				3 Months Ended		4 Months Ended	6 Months Ended
	Feb. 06, 2024	Feb. 28, 2023	Feb. 03, 2023	Jun. 30, 2024	Jun. 30, 2023	Jul. 01, 2024	Jun. 30, 2024	Jun. 30, 2023
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs			$ 250,000
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture (in Shares)					15,106
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture					$ 5,000			$ 50,680
Severance Costs				$ 0	$ 0		$ 0	$ 1,945,650
Former CEO And Director [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs				83,333			166,667
Debt Instrument, Face Amount			1,000,000
Debt Instrument, Periodic Payment			$ 6,410.26
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture (in Shares)			400,000
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture			$ 168,000
Severance Costs			$ 1,819,199
Director of Strategic Acquisitions [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Severance Costs		$ 126,451
Insurance Payments Monthly		2,548
Former CFO [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs				67,315			108,740
Severance Costs	$ 113,918
Shares To Be Delivered On June 1, 2027 [Member] | Former CEO And Director [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture (in Shares)			266,666
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture			$ 400,000
Insurance, Other [Member] | Former CEO And Director [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Severance Costs			$ 1,199
Insurance, Other [Member] | Director of Strategic Acquisitions [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs				0			967
Severance Costs		26,451
Insurance, Other [Member] | Former CFO [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs				8,654			11,539
Cash [Member] | Former CEO And Director [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs				$ 83,333			$ 166,667
Cash [Member] | Director of Strategic Acquisitions [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Severance Costs		100,000
Payment Due Upon Execution Of Agreement [Member] | Director of Strategic Acquisitions [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs		33,333
Payment Due March 15, 2023 [Member] | Director of Strategic Acquisitions [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs		33,333
Payment Due On April 15, 2023 [Member] | Director of Strategic Acquisitions [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs		$ 33,334
Legal Fees [Member] | Former CFO [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Severance Costs	4,000
Payment Due March 4, 2024 [Member] | Former CFO [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs	$ 25,890
Payment Due March 11, 2024 [Member] | Former CFO [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs						$ 5,178

ACCRUED SEPARATION COSTS _ RE_4

ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) - Schedule of Related Party Transactions	Jun. 30, 2024 USD ($)
Related Party Transaction [Line Items]
Total	$ 2,074,063
Paid / Issued	(1,107,038)
Balance	967,025
Current	342,666
Non-current	624,359
Former CEO And Director [Member]
Related Party Transaction [Line Items]
Total	1,819,199
Paid / Issued	(860,308)
Balance	958,891
Current	334,532
Non-current	624,359
Director of Strategic Acquisitions [Member]
Related Party Transaction [Line Items]
Total	126,451
Paid / Issued	(126,451)
Balance	0
Current	0
Non-current	0
Chief Financial Officer [Member]
Related Party Transaction [Line Items]
Total	128,413
Paid / Issued	(120,279)
Balance	8,134
Current	8,134
Non-current	0
Cash Payment Due March 6, 2026 [Member] | Former CEO And Director [Member]
Related Party Transaction [Line Items]
Total	1,000,000
Paid / Issued	(442,308)
Balance	557,692
Current	333,333
Non-current	224,359
Payment Due Upon Execution Of Agreement [Member] | Former CEO And Director [Member]
Related Party Transaction [Line Items]
Total	250,000
Paid / Issued	(250,000)
Balance	0
Current	0
Non-current	0
Payment Due Upon Execution Of Agreement [Member] | Director of Strategic Acquisitions [Member]
Related Party Transaction [Line Items]
Total	100,000
Paid / Issued	(100,000)
Balance	0
Current	0
Non-current	0
Payment Due Upon Execution Of Agreement [Member] | Chief Financial Officer [Member]
Related Party Transaction [Line Items]
Total	113,918
Paid / Issued	(108,740)
Balance	5,178
Current	5,178
Non-current	0
Shares To Be Delivered On June 1, 2027 [Member] | Former CEO And Director [Member]
Related Party Transaction [Line Items]
Total	400,000
Paid / Issued	0
Balance	400,000
Current	0
Non-current	400,000
Shares Issued April 2023 [Member] | Former CEO And Director [Member]
Related Party Transaction [Line Items]
Total	168,000
Paid / Issued	(168,000)
Balance	0
Current	0
Non-current	0
Insurance, Other [Member] | Former CEO And Director [Member]
Related Party Transaction [Line Items]
Total	1,199
Paid / Issued	0
Balance	1,199
Current	1,199
Non-current	0
Insurance, Other [Member] | Director of Strategic Acquisitions [Member]
Related Party Transaction [Line Items]
Total	26,451
Paid / Issued	(26,451)
Balance	0
Current	0
Non-current	0
Insurance, Other [Member] | Chief Financial Officer [Member]
Related Party Transaction [Line Items]
Total	14,495
Paid / Issued	(11,539)
Balance	2,956
Current	2,956
Non-current	$ 0

STOCK APPRECIATION RIGHTS LIA_3

STOCK APPRECIATION RIGHTS LIABILITY (Details) - Stock Appreciation Rights (SARs) [Member] - USD ($)		3 Months Ended	6 Months Ended
	May 15, 2023	Jun. 30, 2024	Jun. 30, 2024
STOCK APPRECIATION RIGHTS LIABILITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period	1,500,000
Share-Based Payment Arrangement, Noncash Expense	$ 9,794	$ 412,850	$ 531,478

STOCK APPRECIATION RIGHTS LIA_4

STOCK APPRECIATION RIGHTS LIABILITY (Details) - Change in Valuation of Stock Appreciation Rights - Stock Appreciation Rights (SARs) [Member] - USD ($)	3 Months Ended		6 Months Ended	8 Months Ended
	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2024	Dec. 31, 2023
STOCK APPRECIATION RIGHTS LIABILITY (Details) - Change in Valuation of Stock Appreciation Rights [Line Items]
Balance	$ 373,918	$ 255,020	$ 255,020	$ 9,794
(Gain) Loss on revaluation	412,850	118,898		245,226
Balance	$ 786,768	$ 373,918	$ 786,768	$ 255,020

NOTES PAYABLE (Details)

NOTES PAYABLE (Details) - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Debt Disclosure [Abstract]
Interest Payable	$ 91,329	$ 95,942

NOTES PAYABLE (Details) - Sched

NOTES PAYABLE (Details) - Schedule of Debt - USD ($)	Jun. 30, 2024	Dec. 31, 2023
NOTES PAYABLE (Details) - Schedule of Debt [Line Items]
Notes payable	$ 8,962,094	$ 9,358,547
Discount	(379,938)	(382,506)
Total, net of discount	8,582,156	8,976,041
Current portion	122,717	121,041
Long-term maturities	8,459,439	8,855,000
Maple Mark Term Loan 3 [Member]
NOTES PAYABLE (Details) - Schedule of Debt [Line Items]
Notes payable	8,942,094	8,985,642
Maple Mark Term Loan 2 [Member]
NOTES PAYABLE (Details) - Schedule of Debt [Line Items]
Notes payable	0	352,905
Convertible Debt [Member]
NOTES PAYABLE (Details) - Schedule of Debt [Line Items]
Convertible Note Payable	$ 20,000	$ 20,000

NOTES PAYABLE (Details) - Sch_2

NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) - USD ($)				3 Months Ended		6 Months Ended		12 Months Ended	125 Months Ended	305 Months Ended
	Jun. 13, 2023	Jun. 09, 2023	Jun. 06, 2022	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Jun. 01, 2033	Jun. 13, 2048	Dec. 31, 2022
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]
Discount						$ 2,568	$ 729
Principal payments						43,548
accrued interest				$ 91,329		$ 91,329		$ 95,942
Maple Mark Term Loan 3 [Member]
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]
Amount	$ 9,057,840
Payments										$ 80,025
	June 13, 2048
Interest rate	Amounts outstanding under the Maple Mark Term Loan 3 will bear interest at the rate equal to the lesser of (a) the Maximum Lawful Rate, or (b) the greater of (i) WSJP (the “Prime Rate” as published by The Wall Street Journal) plus 1.25% per annum or (ii) 4.50% per annum.
Interest				9.50%		9.50%
Discount	$ 385,803			$ 1,284		$ 2,568
accrued interest				72,655		72,655
Maple Mark Term Loan 2 [Member]
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]
Amount			$ 356,800
Payments									$ 2,311
		May 27, 2033
Discount			$ 23,367
Principal payments					$ 352,905
Final payment		$ 303,536
											$ 23,367
interest payment					910
accrued					$ 910
Convertible Debt [Member]
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]
Amount				$ 20,000		$ 20,000
Interest				1.90%		1.90%
accrued interest				$ 18,674		$ 18,674
interest payment						96		192
accrued						96		$ 192
Principal [Member] | Maple Mark Term Loan 3 [Member]
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]
Principal payments				$ 20,839		$ 43,548

NOTES PAYABLE (Details) - Sch_3

NOTES PAYABLE (Details) - Schedule of Maturities of Long-Term Debt	Jun. 30, 2024 USD ($)
Schedule Of Maturities Of Long Term Debt Abstract
2025	$ 122,717
2026	113,267
2027	124,900
2028	137,728
2029	151,874
Thereafter	8,311,608
Total	$ 8,962,094

EQUITY (Details)

EQUITY (Details) - USD ($)															3 Months Ended		6 Months Ended
	May 30, 2024	May 28, 2024	Apr. 17, 2024	Mar. 19, 2024	Feb. 26, 2024	Jan. 01, 2024	Nov. 07, 2023	Jun. 30, 2023	May 15, 2023	Apr. 26, 2023	Mar. 31, 2023	Feb. 28, 2023	Feb. 03, 2023	Feb. 01, 2023	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
EQUITY (Details) [Line Items]
Common Stock, Shares, Issued															52,562,238		52,562,238		52,538,100
Common Stock, Shares, Outstanding															49,717,941		49,717,941		49,714,929
Common Stock Issued, but not Outstanding															2,823,171		2,823,171		2,844,297
Stock Issued During Period, Shares, Acquisitions					21,126
Share Price					$ 1										$ 1.22		$ 1.22
Income (Loss) from Subsidiaries, Net of Tax					$ 21,126
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)	$ 24,138
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period	50,000
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	$ 0.6
Shares Issued, Price Per Share	$ 1.16
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings														875,000
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation														207,839
Stock Issued During Period, Shares, Issued for Services												267,030
Stock Issued During Period, Value, Issued for Services												$ 112,169						$ 112,169
Share-Based Payment Arrangement, Expense															$ 105,269		$ 208,504
Share-Based Payment Arrangement, Noncash Expense																$ 72,804	208,504	250,851
Stock Appreciation Rights (SARs) [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period									1,500,000
Share-Based Payment Arrangement, Noncash Expense									$ 9,794						412,850		531,478
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding															786,768		$ 786,768
SARs Priced At150 [Member]
EQUITY (Details) [Line Items]
Shares Issued, Price Per Share									$ 1.5
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period									750,000
SARs Priced At200 [Member]
EQUITY (Details) [Line Items]
Shares Issued, Price Per Share									$ 2
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period									750,000
Share-Based Payment Arrangement, Option [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period																	50,000
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price																	$ 0.6
Share-Based Payment Arrangement, Expense															2,034	0	$ 4,068	$ 0
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value															11,000		11,000
Officers and directors [Member]
EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, New Issues											207,274
Stock Issued During Period, Value, New Issues											$ 45,680
Former CEO And Director [Member]
EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, New Issues										400,000
Chief Executive Officer [Member]
EQUITY (Details) [Line Items]
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation							296,831
Stock Issued During Period, Shares, New Issues							678,302
Share-Based Payment Arrangement, Amount Capitalized													$ 660,541
Share-Based Payment Arrangement, Expense															58,283	58,283	116,566
Stock Price Target		$ 1		$ 0.8			$ 0.6
Chief Operating Officer [Member]
EQUITY (Details) [Line Items]
Share-Based Payment Arrangement, Amount Capitalized									$ 199,951
Share-Based Payment Arrangement, Expense															19,043	$ 9,521	38,086
Stock Price Target			$ 0.87
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period			196,627
Chief Financial Officer [Member]
EQUITY (Details) [Line Items]
Share-Based Payment Arrangement, Amount Capitalized						$ 238,747
Share-Based Payment Arrangement, Expense															$ 23,875		$ 47,750
Haley Food Group, Inc. [Member]
EQUITY (Details) [Line Items]
Subsidiary, Ownership Percentage, Parent					100%
Stock Repurchased During Period, Shares					21,126
Common Stock to be issued [Member]
EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, New Issues								15,106
Stock Issued During Period, Value, New Issues								$ 5,000
Common Stock to be issued [Member] | Chief Executive Officer [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period		487,567		731,350

EQUITY (Details) - Disclosure

EQUITY (Details) - Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award	6 Months Ended
	Jun. 30, 2024 $ / shares shares
Stock Price Target 0.60 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 0.6
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	2%
Maximum Number Of Shares | shares	975,133
Stock Price Target 0.80 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 0.8
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	1.50%
Maximum Number Of Shares | shares	731,350
Stock Price Target 1.00 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 1
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	1%
Maximum Number Of Shares | shares	487,567
Stock Price Target 1.20 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 1.2
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.75%
Maximum Number Of Shares | shares	365,675
Stock Price Target 1.40 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 1.4
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.75%
Maximum Number Of Shares | shares	365,675
Stock Price Target 1.60 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 1.6
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.50%
Maximum Number Of Shares | shares	243,783
Stock Price Target 1.80 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 1.8
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.50%
Maximum Number Of Shares | shares	243,783
Stock Price Target 2.00 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 2
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.50%
Maximum Number Of Shares | shares	243,783

EQUITY (Details) - Disclosur_2

EQUITY (Details) - Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award	6 Months Ended
	Jun. 30, 2024 $ / shares shares
Stock Price Target 0.87 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 0.87
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.40%
Maximum Number Of Shares | shares	196,627
Stock Price Target 1.16 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 1.16
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.30%
Maximum Number Of Shares | shares	147,470
Stock Price Target 1.45 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 1.45
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.20%
Maximum Number Of Shares | shares	98,313
Stock Price Target 1.74 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 1.74
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.15%
Maximum Number Of Shares | shares	73,735
Stock Price Target 2.03 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 2.03
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.15%
Maximum Number Of Shares | shares	73,735
Stock Price Target 2.32 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 2.32
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares | shares	49,157
Stock Price Target 2.61 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 2.61
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares | shares	49,157
Stock Price Target 2.90 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 2.9
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares | shares	49,157

EQUITY (Details) - Disclosur_3

EQUITY (Details) - Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award	6 Months Ended
	Jun. 30, 2024 $ / shares shares
Stock Price Target 1.23 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 1.23
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.40%
Maximum Number Of Shares | shares	131,085
Stock Price Target 1.63 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 1.63
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.30%
Maximum Number Of Shares | shares	98,313
Stock Price Target 2.04 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 2.04
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.20%
Maximum Number Of Shares | shares	65,542
Stock Price Target 2.45 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 2.45
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.15%
Maximum Number Of Shares | shares	49,157
Stock Price Target 2.86 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 2.86
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.15%
Maximum Number Of Shares | shares	49,157
Stock Price Target 3.27 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 3.27
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares | shares	32,771
Stock Price Target 3.68 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 3.68
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares | shares	32,771
Stock Price Target 4.08 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target | $ / shares	$ 4.08
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares | shares	32,771

EQUITY (Details) - Schedule of

EQUITY (Details) - Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
EQUITY (Details) - Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Line Items]
Dividends (in Dollars)		$ 0
Stock Appreciation Rights (SARs) [Member]
EQUITY (Details) - Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Line Items]
Dividends (in Dollars)	$ 0	$ 0
Minimum [Member]
EQUITY (Details) - Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Line Items]
Volatility		103.90%
Risk-free interest rates		4.45%
Remaining expected term (years)		2 years 7 months 17 days
Minimum [Member] | Stock Appreciation Rights (SARs) [Member]
EQUITY (Details) - Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Line Items]
Volatility	86.58%	45%
Risk-free interest rates	4.59%	3.67%
Remaining expected term (years)	2 years 6 months	2 years 7 months 17 days
Maximum [Member]
EQUITY (Details) - Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Line Items]
Volatility		113.70%
Risk-free interest rates		4.45%
Remaining expected term (years)		2 years 10 months 28 days
Maximum [Member] | Stock Appreciation Rights (SARs) [Member]
EQUITY (Details) - Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Line Items]
Volatility	121.30%	53.30%
Risk-free interest rates	4.74%	4.87%
Remaining expected term (years)	2 years 9 months	2 years 6 months 3 days

EQUITY (Details) - Schedule _2

EQUITY (Details) - Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range - Share-Based Payment Arrangement, Option [Member] - $ / shares	6 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of options outstanding (in Shares)	310,000	350,000
Weighted average remaining contractual life	1 year 3 months 7 days
Weighted average exercise price of options outstanding	$ 1.42	$ 0.55
Number of options exercisable (in Shares)	82,500
Weighted average exercise price of options exercisable	$ 1.2
Options at $1.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise prices	$ 1
Number of options outstanding (in Shares)	50,000
Weighted average remaining contractual life	1 year 9 months
Weighted average exercise price of options outstanding	$ 1
Number of options exercisable (in Shares)	50,000
Weighted average exercise price of options exercisable	$ 1
Options at $1.25 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise prices	$ 1.25
Number of options outstanding (in Shares)	130,000
Weighted average remaining contractual life	2 years 3 months
Weighted average exercise price of options outstanding	$ 1.25
Number of options exercisable (in Shares)	16,250
Weighted average exercise price of options exercisable	$ 1.25
Options at $1.75 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise prices	$ 1.75
Number of options outstanding (in Shares)	130,000
Weighted average remaining contractual life	2 years 3 months
Weighted average exercise price of options outstanding	$ 1.75
Number of options exercisable (in Shares)	16,250
Weighted average exercise price of options exercisable	$ 1.75

EQUITY (Details) - Schedule _3

EQUITY (Details) - Schedule of share-based compensation, stock options, activity - Share-Based Payment Arrangement, Option [Member]	6 Months Ended
	Jun. 30, 2024 $ / shares shares
EQUITY (Details) - Schedule of share-based compensation, stock options, activity [Line Items]
Options Outstanding | shares	350,000
Options Outstanding, Weighted Average Exercise Price | $ / shares	$ 0.55
Options Exercisable | shares	82,500
Options Exercisable, Weighted Average Exercise Price | $ / shares	$ 1.2
Options Issued | shares	260,000
Options Issued, Weighted Average Exercise Price | $ / shares	$ 1.5
Options Exercised | shares	(50,000)
Options Exercised, Weighted Average Exercise Price | $ / shares	$ 0.6
Options Forfeited or expired | shares	(250,000)
Options Forfeited or expired, Weighted Average Exercise Price | $ / shares	$ 0.46
Options Outstanding | shares	310,000
Options Outstanding, Weighted Average Exercise Price | $ / shares	$ 1.42

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details) - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2024
Former CEO And Director [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Payments Of Separation Costs	$ 83,333	$ 166,667
Former CFO [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Payments Of Separation Costs	67,315	108,740
Insurance, Other [Member] | Director of Strategic Acquisitions [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Payments Of Separation Costs	0	967
Insurance, Other [Member] | Former CFO [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Payments Of Separation Costs	$ 8,654	$ 11,539

MAJOR CUSTOMERS (Details)

MAJOR CUSTOMERS (Details) - Customer Concentration Risk [Member] - Revenue Benchmark [Member]	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
U.S. Foods, Inc. [Member]
MAJOR CUSTOMERS (Details) [Line Items]
Concentration Risk, Percentage	48%	47%	49%	47%
Gate Gourmet [Member]
MAJOR CUSTOMERS (Details) [Line Items]
Concentration Risk, Percentage	18%	16%	16%	17%

SUBSEQUENT EVENTS (Details)

SUBSEQUENT EVENTS (Details) - USD ($)	Aug. 06, 2024	Jul. 31, 2024	Jul. 30, 2024	Jul. 25, 2024
SUBSEQUENT EVENTS (Details) [Line Items]
Proceeds from Sale of Intangible Assets	$ 700,000
Other Significant Noncash Transaction, Value of Consideration Received	330,000
Gain (Loss) on Disposition of Intangible Assets	$ 700,000
Subsequent Event [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Description		price target of $1.23 per share under the CFO Stock Plan was achieved and 131,085 shares of common stock vested pursuant to this plan	price target of $1.20 per share under the CEO Stock Plan was achieved and 365,675 shares of common stock vested pursuant to this plan	price target of $1.16 per share under the COO Stock Plan was achieved and 147,470 shares of common stock vested pursuant to this plan