0001185185-23-000284 | 10-K | XBRL Viewer | Innovative Food Holdings INC

Schedule of Line of Credit Facilities [Table Text Block]

	December 31, 2022		December 31, 2021

On June 6, 2022, the Company entered into a revolving credit facility (the “MapleMark Revolver”) with MapleMark Bank ("MapleMark”) in the initial amount of $2,014,333. The borrowing base amount is based upon 80% of eligible accounts receivables and 60% of eligible inventory. This amount was paid by MapleMark directly to Fifth Third Bank in satisfaction of the Fifth Third Bank Line of Credit. Any amounts borrowed under the MapleMark Revolver will bear interest at the greater of (a) the Base Rate (the rate of interest per annum quoted in the “Money Rates” section of The Wall Street Journal from time to time and designated as the “Prime Rate”) plus 0.25% per annum and (b) 3.50% per annum. At December 31, 2022, the interest rate was 7.75%. The MapleMark Revolver matures on May 27, 2023 and in the event United States Department of Agriculture issues a guarantee of repayment of the MapleMark Revolver in favor of the Company pursuant to its Business and Industry Loan Guarantee Program (the “USDA Guarantee”), at the Company’s option, the amount of the MapleMark Revolver can be expanded to $3,000,000 and its term extended to November 28, 2023. The Company has applied for a USDA Guarantee; at December 31, 2022, this guarantee had not yet been received. The MapleMark Revolver contains certain negative covenants. The Company is also subject to a fixed charge coverage ratio covenant for the Revolver Loan as described in more detail in the MapleMark Revolver. The Company recorded a discount to this loan in the amount of $29,832 in connection with financing costs which was amortized to interest expense during the year ended December 31, 2022. During the year ended December 31, 2022, the Company paid interest in the amount of $71,145 on the MapleMark Revolver.	$	2,014,333	$	-

Line of credit facility with Fifth Third Bank in the original amount of $2,000,000 with an interest rate of LIBOR plus 3.00% (the “Fifth Third Bank Line of Credit”). Effective August 1, 2019, this credit facility was extended to August 1, 2021. Effective as of July 31, 2021 this credit facility was extended to November 1, 2021: effective as of October 29, 2021, this credit facility was extended to March 1, 2022; and effective March 1, 2022, this credit facility was extended to June 30, 2022. The debt covenants of this credit facility were waived until June 30, 2022. On March 20, 2020, the Company drew down the amount of $2,000,000. During the year ended December 31, 2022, the Company paid interest in the amount of $47,389 on the Fifth Third Bank Line of Credit. On June 9, 2022, the total outstanding principal in the amount of $2,000,000 and accrued interest in the amount of $14,333 were paid directly to Fifth Third Bank by MapleMark in connection with the MapleMark Revolver. As of December 31, 2022, the Fifth Third Bank Line of Credit is paid in full.	$	-	$	2,000,000

Total	$	2,014,333	$	2,000,000

SUBSEQUENT EVENTS (Details) - Subsequent Event [Member]	Feb. 28, 2023 $ / shares shares	Feb. 01, 2023 $ / shares shares
SUBSEQUENT EVENTS (Details) [Line Items]
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture \| shares	267,030	400,007
Shares Issued, Price Per Share \| $ / shares	$ 0.37	$ 0.23
Numberof Employees	3

EQUITY (Details) - Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range - Share-Based Payment Arrangement, Option [Member] - $ / shares	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of options outstanding (in Shares)	2,300,000	2,100,000	2,525,000
Weighted average remaining contractual life	1 year 25 days
Weighted average exercise price of options outstanding	$ 0.93	$ 0.99	$ 1.02
Number of options exercisable (in Shares)	2,300,000
Weighted average exercise price of options exercisable	$ 0.93
Options at $0.41 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise prices	$ 0.41
Number of options outstanding (in Shares)	125,000
Weighted average remaining contractual life	1 year 3 months 25 days
Weighted average exercise price of options outstanding	$ 0.41
Number of options exercisable (in Shares)	125,000
Weighted average exercise price of options exercisable	$ 0.41
Options at $0.50 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise prices	$ 0.5
Number of options outstanding (in Shares)	125,000
Weighted average remaining contractual life	1 year 3 months 25 days
Weighted average exercise price of options outstanding	$ 0.5
Number of options exercisable (in Shares)	125,000
Weighted average exercise price of options exercisable	$ 0.5
Options at $0.60 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise prices	$ 0.6
Number of options outstanding (in Shares)	50,000
Weighted average remaining contractual life	2 years 11 months 26 days
Weighted average exercise price of options outstanding	$ 0.6
Number of options exercisable (in Shares)	50,000
Weighted average exercise price of options exercisable	$ 0.6
Options at $0.62 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise prices	$ 0.62
Number of options outstanding (in Shares)	360,000
Weighted average remaining contractual life	1 year
Weighted average exercise price of options outstanding	$ 0.62
Number of options exercisable (in Shares)	360,000
Weighted average exercise price of options exercisable	$ 0.62
Options at $0.85 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise prices	$ 0.85
Number of options outstanding (in Shares)	540,000
Weighted average remaining contractual life	1 year
Weighted average exercise price of options outstanding	$ 0.85
Number of options exercisable (in Shares)	540,000
Weighted average exercise price of options exercisable	$ 0.85
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	2 years 11 months 26 days
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 $1.20 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise prices	$ 1.2
Number of options outstanding (in Shares)	1,050,000
Weighted average remaining contractual life	10 months 24 days
Weighted average exercise price of options outstanding	$ 1.2
Number of options exercisable (in Shares)	1,050,000
Weighted average exercise price of options exercisable	$ 1.2

ACCOUNTS RECEIVABLE

12 Months Ended

Dec. 31, 2022

Receivables [Abstract]

Loans, Notes, Trade and Other Receivables Disclosure [Text Block]

2. ACCOUNTS RECEIVABLE

At December 31, 2022 and 2021, accounts receivable consists of:

	2022			2021
Accounts receivable from customers	$	5,309,620		$	3,632,695
Allowance for doubtful accounts		(340,225	)		(375,931	)
Accounts receivable, net	$	4,969,395		$	3,256,764

During the years ended December 31, 2022 and 2021, the Company charged (recovered) the amount of $(1,915) and $31,756, respectively, to bad debt expense.

During the year ended December 31, 2021, the Company entered into a note receivable agreement with a customer in exchange for accounts receivable in the amount of $22,380. This note bears an interest rate of 5% per annum and is due in full on July 31, 2023.

INCOME TAXES

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Income Tax Disclosure [Text Block]

14. INCOME TAXES

Deferred income taxes result from the temporary differences primarily attributable to amortization of intangible assets and debt discount and an accumulation of net operating loss carryforwards for income tax purposes with a valuation allowance against the carryforwards for book purposes.

In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. Included in deferred tax assets are Federal and State net operating loss carryforwards of approximately $15,808,000, which can be carried forward indefinitely subject to limitation, except $4,900,000 which can be carried forward through 2037. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income, and tax planning strategies in making this assessment. Due to significant changes in the Company’s ownership, the Company’s future use of its existing net operating losses may be limited.

The provision (benefit) for income taxes for the years ended December 31, 2022 and 2021 consist of the following:

	2022		2021

Current	$	-	$	-
Deferred		-		-
Total	$	-	$	-

The provision (benefit) for income taxes differs from the amount of income tax determined by applying the applicable statutory income tax rate of 27.6% for the years ended December 31, 2022 and 2021 to the loss before taxes as a result of the following differences:

	2022			2021
Income (loss) before income taxes	$	(1,350,002	)	$	(716,331	)
Statutory tax rate		27.6	%		27.6	%
Total tax (benefit) at statutory rate		(373,000	)		(198,000	)

Permanent difference		176,000			(669,565	)
Other adjustments		(219,136	)		8,765
Changes in valuation allowance		416,136			858,800
Income tax expense	$	-		$	-

Deferred income taxes reflect the tax impact of temporary differences between the amounts of assets and liabilities for financial reporting purposes and such amounts as measured by tax laws and regulations.

Deferred income taxes include the net tax effects of net operating loss (NOL) carryforwards and the temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. As of December 31, 2022, and 2021 significant components of the Company’s deferred tax assets are as follows:

	2022			2021
Deferred Tax Assets:
Net operating loss carryforwards	$	4,363,000		$	4,016,400
Allowance for doubtful accounts		94,000			104,000
Property and equipment		158,200			158,200
Intangible assets		607,500			607,500
Net deferred tax assets		5,222,700			4,886,100
Valuation allowance		(5,222,700	)		(4,886,100	)
Net deferred tax assets	$	-		$	-

The Company’s tax returns for the previous three years remain open for audit by the respective tax jurisdictions.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

Consolidated Balance Sheets (Parentheticals) - $ / shares	Dec. 31, 2022	Dec. 31, 2021
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	48,089,657	46,041,751
Common stock, shares issued	50,927,237	48,879,331
Treasury stock, shares	2,623,171	2,623,171

RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) [Line Items]
Operating Lease, Expense	$ 78,849	$ 120,304
Operating Lease, Right-of-Use Asset, Amortization Expense	66,740	102,715
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	0	$ 88,359
Increase (Decrease) in Operating Lease Liability	$ 13,216
Minimum [Member]
RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) [Line Items]
Lessee, Operating Lease, Term of Contract	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

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

Accounts payable and accrued liabilities at December 31, 2022 and December 31, 2021 are as follows:

	December 31, 2022		December 31, 2021
Trade payables and accrued liabilities	$	6,599,903	$	5,414,731
Accrued payroll and commissions		253,350		288,174
Total	$	6,853,253	$	5,702,905

Accounting Policies, by Policy (Policies)

12 Months Ended

Dec. 31, 2022

Accounting Policies [Abstract]

Basis of Accounting, Policy [Policy Text Block]

Business Activity

Our business is currently conducted by our wholly owned subsidiaries, some of which are non-operating, Artisan Specialty Foods, Inc. (“Artisan”), Food Innovations, Inc. (“FII”), Food New Media Group, Inc. (“FNM”), Organic Food Brokers, LLC (“OFB”), Gourmet Foodservice Group, Inc. (“GFG”), Gourmet Foodservice Group Warehouse, Inc. (“GFW”), Gourmeting, Inc. (“Gourmeting”), Haley Food Group, Inc. (“Haley”), Oasis Sales Corp. (“Oasis”), 4 The Gourmet, Inc. (d/b/a For The Gourmet, Inc.), (“Gourmet”), Innovative Food Properties, LLC (“IFP”), Plant Innovations, Inc. (“Plant Innovations”), Innovative Gourmet, LLC (“Innovative Gourmet” or “igourmet”), Food Funding, LLC (“Food Funding”), Logistics Innovations, LLC (L Innovations”), M Innovations, LLC (“M Innovations” or “Mouth”), MI Foods, LLC (“MIF”), M Foods Innovations, LLC (“M Foods”), P Innovations, LLC (“P Innovations”), PlantBelly, LLC (“PlantBelly”), Innovative Foods, Inc. (“IFI”) and Innovative Gourmet Partnerships, LLC (“IGP”), and collectively with IVFH and its other subsidiaries, the “Company” or “IVFH”) have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission. All material intercompany transactions have been eliminated upon consolidation of these entities.

Overall, our business activities are focused around the creation and growth of a platform which provides distribution or the enabling of distribution of high quality, unique specialty food and food related products ranging from specialty foodservice products to Consumer-Packaged Goods (“CPG”) products through a variety of sales channels ranging from national partnership based and regionally based foodservice related sales channels to e-commerce sales channels offering products both direct to consumers (“D2C”) and direct to business (“B2B”). In our business model, we receive orders from our customers and then work closely with our suppliers and our warehouse facilities to have the orders fulfilled. In order to maintain freshness and quality, we carefully select our suppliers based upon, among other factors, their quality, uniqueness, reliability and access to overnight courier services.

FII, through its relationship with the producers, growers, and makers of thousands of unique specialty foodservice products and through its relationship with US Foods, Inc. (“U.S. Foods” or “USF”), has been in the business of providing premium restaurants, within 24 – 72 hours, with the freshest origin-specific perishable, and healthcare products shipped directly from our network of vendors and from our warehouses. Our customers include restaurants, hotels, country clubs, national chain accounts, casinos, hospitals and catering houses.

Gourmet has been in the business of providing specialty food via e-commerce through its own website at www.forthegourmet.com and through other ecommerce channels, with unique specialty gourmet food products shipped directly from our network of vendors and from our warehouses within 24 – 72 hours.

Artisan is a supplier of over 1,500 unique specialty foodservice products to over 500 customers such as chefs, restaurants, etc. in the Greater Chicago area and serves as a national fulfillment center for certain of the Company’s other subsidiaries.

GFG is focused on expanding the Company’s program offerings to additional specialty foodservice customers.

Haley is a dedicated foodservice consulting and advisory firm that works closely with companies to access private label and manufacturers’ private label food service opportunities with the intent of helping them launch and commercialize new products in the broadline foodservice industry and assists in the enabling of the distribution of products via national broadline food distributors.

IFP was formed to hold the Company’s real estate holdings including the recently acquired facility in Mountaintop, Pennsylvania.

OFB and Oasis function as outsourced national sales and brand management teams for emerging organic and specialty food CPG companies of a variety of sizes and business stages, and provides emerging and unique CPG specialty food brands with distribution and shelf placement access in all of the major metro markets in the food retail industry.

igourmet has been in the business of providing D2C specialty food via e-commerce through its own website at www.igourmet.com and through other channels such as www.amazon.com, www.ebay.com, and www.walmart.com. In addition, igourmet.com offers a line of B2B specialty foodservice items. Products are primarily shipped directly from igourmet.com’s approximately 100,000 square feet warehouse in Pennsylvania via igourmet.com owned trucks and via third party carrier directly to thousands of customers nationwide.

Mouth.com (www.mouth.com) is an online retailer of specialty foods, monthly subscription boxes and curated gift boxes to thousands of consumers and corporate customers across the United States. Mouth sources high quality specialty foods crafted in the US by independent and small batch makers, and expertly curates them into standout food gifts for both consumers and corporate customers. Mouth also has launched a private label brand, including several award-winning products.

P Innovations focus is to leverage acquired assets to expand the Company’s subscription-based e-commerce business activities and to launch new businesses leveraging the Company’s e-commerce platform.

Plant Innovations is focused on plant-based D2C brands and online retail within the e-commerce space.

L Innovations provides 3rd party warehouse and fulfillment services out of its location at the Company’s PA facility.

Use of Estimates, Policy [Policy Text Block]

Use of Estimates

The preparation of these 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 accounts receivable reserves, inventory reserves, income taxes, intangible assets, contingent liabilities, 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.

Consolidation, Policy [Policy Text Block]

Principles of Consolidation

The accompanying consolidated financial statements include the accounts of Innovative Food Holdings, Inc., and its wholly owned subsidiaries, some of which are non-operating, Artisan, FII, FNM, OFB, GFG, GFW, Gourmeting, Haley, Oasis, igourmet, Food Funding, IFP, L Innovations, M Innovations, P Innovations, MIF, M Foods, PlantBelly, Plant Innovations, IFI, IGP, and Gourmet. All material intercompany transactions have been eliminated upon consolidation of these entities, some of which are non-operating.

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”. A five-step analysis must be met as outlined in Topic 606: (i) identify the contract with the customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations, and (v) recognize revenue when (or as) performance obligations are satisfied. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company defers any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required.

Revenue from brand management services are comprised of fees and/or commissions associated with client sales. Revenue from brand management services are recognized at the point in time when services are rendered to the client.

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.

Long-Duration Contracts Revenue Recognition, Policy [Policy Text Block]

Disaggregation of Revenue

The following table represents a disaggregation of revenue by from sales for the years ended December 31, 2022 and 2021:

	Year Ended
	December 31,
	2022		2021
Specialty foodservice	$	64,012,458	$	40,757,952
E-Commerce		13,992,138		19,518,169
National Brand Management		1,171,335		1,036,564
Warehouse and Logistic Services		927,033		899,463
Total	$	80,102,964	$	62,212,148

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.

Selling, General and Administrative Expenses, Policy [Policy Text Block]

Selling, general, and administrative expenses

We have included in selling, general, and administrative expenses all other costs which support the Company’s operations, but which are not includable as a cost of sales. These include primarily payroll, facility costs such as rent and utilities, selling expenses such as commissions and advertising, amortization of intangible assets, depreciation, and other administrative costs including professional fees and costs associated with non-cash stock compensation. Advertising costs are expensed as incurred.

Cash and Cash Equivalents, Policy [Policy Text Block]

Cash and Cash Equivalents

Cash equivalents include all highly liquid debt instruments with original maturities of three months or less which are not securing any corporate obligations.

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. At December 31, 2022 and 2021, trade receivables from the Company’s largest customer amounted to 20% and 28%, respectively, of total trade receivables. During the year ended December 31, 2022 and 2021, sales from the Company’s largest customer amounted to 49% and 46% of total sales, respectively.

The Company maintains cash balances in excess of Federal Deposit Insurance Corporation limits. At December 31, 2022 and 2021, the total cash in excess of these limits was $3,205,568 and $4,555,032, respectively.

Receivable [Policy Text Block]

Accounts Receivable

The Company provides an allowance for doubtful accounts equal to the estimated uncollectible amounts. 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 $340,225 and $375,931 at December 31, 2022, and 2021, respectively.

Property, Plant and Equipment, Policy [Policy Text Block]

Property and Equipment

Property and equipment are valued at cost. Depreciation is provided over the estimated useful lives up to five years using the straight-line method. Leasehold improvements are depreciated on a straight-line basis over the term of the lease.

The estimated service lives of property and equipment are as follows:

Computer Equipment	3 years
Warehouse Equipment	5 years
Warehouse Equipment - Heavy	10 years
Office Furniture and Fixtures	5 years
Vehicles	5 years
Buildings	30 years

Inventory, Policy [Policy Text Block]

Inventories

Inventory is valued at the lower of cost or market and is determined by the first-in, first-out method. In lieu of an inventory reserve, the Company adjusts inventory based upon bi-weekly cycle counts and upon the expiration date of food products.

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 acquired as of December 31, 2020	$	2,917,676
Cash payments received		2,392,745
Net sales recognized		(3,679,015	)
Balance as of December 31, 2021	$	1,631,406

Cash payments received		1,833,947
Net sales recognized		(1,907,198	)
Balance as of December 31, 2022	$	1,558,155

Income Tax, Policy [Policy Text Block]

Income Taxes

In December 2019, the FASB issued ASU No. 2019-12, “Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes (“ASU 2019-12”), which is intended to simplify various aspects related to accounting for income taxes. ASU 2019-12 removes certain exceptions to the general principles in Topic 740 and also clarifies and amends existing guidance to improve consistent application. This guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020, with early adoption permitted. The Company adopted this standard effective January 1, 2021; the adoption of this standard has not had a material impact on our consolidated financial statements and related disclosures.

Fair Value of Financial Instruments, Policy [Policy Text Block]

Fair Value of Financial Instruments

The carrying amount of the Company’s cash and cash equivalents, accounts receivable, notes payable, line of credit, accounts payable and accrued expenses, none of which is held for trading, approximates their estimated fair values due to the short-term maturities of those financial instruments.

The Company adopted ASC 820-10, “Fair Value Measurements”, which provides a framework for measuring fair value under GAAP. ASC 820-10 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820-10 requires that valuation techniques maximize the use of observable inputs and minimize the use of unobservable inputs.

Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]

Long-Lived Assets

The Company reviews its property and equipment and any identifiable intangibles for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to the future undiscounted operating cash flow expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the asset exceeds the fair value of the asset. Long-lived assets to be disposed of are reported at the lower of carrying amount or fair value less costs to sell. No impairment of long-lived assets was deemed necessary at December 31, 2022.

Investment, Policy [Policy Text Block]

Cost Method Investments

The Company has made several investments in early stage private food related companies and are accounting for these investments under the cost method. At December 31, 2022, the Company made the determination that it was unlikely to recover the cost of these investments, and recorded an impairment in the amount of $286,725.

Earnings Per Share, Policy [Policy Text Block]

Basic and Diluted Income 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 convertible debt. 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 December 31, 2022:

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 December 31, 2022:

				Weighted
				Average
				Remaining
Exercise		Number		Contractual
Price		of Options		Life (years)
$	0.41		125,000		1.32
$	0.50		125,000		1.32
$	0.60		50,000		2.99
$	0.62		360,000		1.00
$	0.85		540,000		1.00
$	1.00		50,000		2.99
$	1.20		1,050,000		0.90
$	0.93		2,300,000		1.07

Restricted Stock Awards

At December 31, 2022, 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.

Stock-based compensation

During the year ended December 31, 2022, the Company incurred obligations to issue the following shares of common stock pursuant to employment agreements: an aggregate total of 2,149,384 shares of common stock with a market value of $561,600 were accrued for issuance to its Chief Executive Officer; of this amount, 381,036 with a market value of $95,414 were withheld for the payment of income taxes, and the net number of shares issuable to the Chief Executive Officer was 1,768,348 with a market value of $466,186. Also during the period an aggregate total of 103,256 shares of common stock with a market value of $40,000 were accrued for issuance to two board members. These restricted stock grants are being amortized over their vesting periods of one to three years. During the year ended December 31, 2022, the total amount of $506,186 was charged to non-cash compensation and $95,414 was charged to cash compensation in connection with these grants.

Dilutive shares at December 31, 2021:

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 December 31, 2021:

				Weighted
				Average
				Remaining
Exercise		Number		Contractual
Price		of Options		Life (years)
$	0.60		50,000		3.99
$	0.62		360,000		2.00
$	0.85		540,000		2.00
$	1.00		50,000		3.99
$	1.20		1,100,000		1.84
$	0.99		2,100,000		2.01

Restricted Stock Awards

At December 31, 2021, 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.

Stock-based compensation

During the year ended December 31, 2021, the Company incurred obligations to issue the following shares of common stock pursuant to employment agreements: an aggregate total of 961,897 shares of common stock to its Chief Executive Officer; 59,016 to its Director of Strategic Acquisitions, an aggregate total of 200,282 shares to board members; and 74,076 shares to an employee. These restricted stock grants are being amortized over their vesting periods of one to three years. During the year ended December 31, 2021, the amount of $523,977 was charged to operations in connection with these grants.

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.

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.

NOTES PAYABLE (Details) - Schedule of debt - USD ($)	Dec. 31, 2022	Jun. 06, 2022	Dec. 31, 2021
NOTES PAYABLE (Details) - Schedule of debt [Line Items]
Total	$ 5,711,800		$ 5,868,145
Discount	0		(46,012)
Net of discount	5,711,800		5,822,133
Current maturities, net of discount	5,711,800		458,973
Long-term portion, net of discount	0		5,409,172
Total	5,711,800		5,868,145
Loans Payable [Member]
NOTES PAYABLE (Details) - Schedule of debt [Line Items]
Notes Payable	10,267		20,984
Bonita Springs, FL [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt [Line Items]
Secured mortgage	0		68,250
Broadview, IL [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt [Line Items]
Secured mortgage	0		351,165
Wright, Pennslyvania [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt [Line Items]
Secured mortgage	0		5,235,600
Maple Mark Term Loan 1 [Member]
NOTES PAYABLE (Details) - Schedule of debt [Line Items]
Notes Payable	5,324,733	$ 5,324,733	0
Maple Mark Term Loan 2 [Member]
NOTES PAYABLE (Details) - Schedule of debt [Line Items]
Notes Payable	356,800	$ 356,800	0
Artisan Equipment Loan [Member] \| Notes Payable to Banks [Member]
NOTES PAYABLE (Details) - Schedule of debt [Line Items]
Notes Payable	0		172,146
Convertible Debt [Member]
NOTES PAYABLE (Details) - Schedule of debt [Line Items]
Convertible debt	$ 20,000		$ 20,000

INTANGIBLE ASSETS (Details) - Schedule of intangible assets - USD ($)	Dec. 31, 2022	Dec. 31, 2021
INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Intangible asset, gross	$ 2,491,925	$ 2,491,925
Intangible asset, Accumulated Amortization	(926,649)	(887,425)
Intangible asset, Net	1,563,276	1,604,500
Trade Names [Member]
INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Intangible asset, gross	1,532,822	1,532,822
Intangible asset, Accumulated Amortization	0	0
Intangible asset, Net	1,532,822	1,532,822
Developed Technology Rights [Member]
INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Intangible asset, gross	875,643	875,643
Intangible asset, Accumulated Amortization	(875,643)	(875,643)
Intangible asset, Net	0	0
Website [Member]
INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Intangible asset, gross	84,000	84,000
Intangible asset, Accumulated Amortization	(53,006)	(11,782)
Intangible asset, Net	$ 30,994	$ 72,218

INTANGIBLE ASSETS (Details) - USD ($)	12 Months Ended
INTANGIBLE ASSETS (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
INTANGIBLE ASSETS (Details) [Line Items]
Other Intangible Assets, Net	$ 1,563,276	$ 1,604,500
Amortization of Intangible Assets	41,224	$ 8,912
IGourmet, LLC [Member]
INTANGIBLE ASSETS (Details) [Line Items]
Other Intangible Assets, Net	1,055,400
Mouth Foods [Member]
INTANGIBLE ASSETS (Details) [Line Items]
Other Intangible Assets, Net	260,422
Artisan [Member]
INTANGIBLE ASSETS (Details) [Line Items]
Other Intangible Assets, Net	$ 217,000

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
Consolidated Statements of Cash Flows - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Cash flows from operating activities:
Net loss	$ (1,350,002)	$ (716,331)
Adjustments to reconcile net loss to net cash used in operating activities:
Gain on forgiveness of debt	0	(3,425,015)
Gain on contingent liabilities	(295,600)	0
Impairment of investment	286,725	209,850
Depreciation and amortization	562,072	526,854
Amortization of right of use asset	66,740	102,715
Amortization of prepaid loan fees	115,760	12,525
Stock based compensation	576,964	668,251
Loss on extinguishment of debt	40,556	0
Provision (recoveries) for doubtful accounts	(1,915)	31,756
Changes in assets and liabilities:
Accounts receivable, net	(1,710,716)	(930,595)
Inventory and other current assets, net	80,807	604,890
Accounts payable and accrued liabilities	1,169,514	650,516
Deferred revenue	(73,251)	(1,286,270)
Contingent liabilities	0	(8,000)
Operating lease liability	(66,740)	(102,715)
Net cash used in operating activities	(599,086)	(3,661,569)
Cash flows from investing activities:
Acquisition of property and equipment	(114,966)	(24,511)
Net cash used in investing activities	(114,966)	(24,511)
Cash flows from financing activities:
Payment of offering costs for stock previously issued	(50,000)	0
Proceeds from sale of common stock, net of costs		3,580,372
Proceeds from Payroll Protection Plan Loan	0	1,748,414
Principal payments on debt	(172,422)	(433,087)
Principal payments financing leases	(176,494)	(146,963)
Cost of debt financing	(110,305)	0
Net cash provided by (used in) financing activities	(509,221)	4,748,736
Increase (decrease) in cash and cash equivalents	(1,223,273)	1,062,656
Cash and cash equivalents at beginning of period	6,122,671	5,060,015
Cash and cash equivalents at end of period	4,899,398	6,122,671
Interest	461,563	298,481
Taxes	0	0
Non-cash investing and financing activities:
(Decrease) Increase in right to use assets & liabilities	(13,216)	88,359
Finance lease for fixed assets	42,500	21,885
Debt to Fifth Third Bank paid directly by Maple Mark Bank	7,686,481	0
Reclassification of accounts receivable to other assets	$ 0	$ 22,380

RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost - USD ($)	Dec. 31, 2022	Dec. 31, 2021
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost [Line Items]
Financing lease obligations	$ 525,069	$ 659,063
Current portion	191,977	159,823
Long-term maturities	333,092	499,240
Finance Lease #6 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost [Line Items]
Financing lease obligations	8,396	13,588
Finance Lease #5 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost [Line Items]
Financing lease obligations	3,040	4,918
Finance Lease #1 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost [Line Items]
Financing lease obligations	301,726	399,688
Finance Lease #2 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost [Line Items]
Financing lease obligations	97,685	118,020
Finance Lease #3 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost [Line Items]
Financing lease obligations	43,287	66,526
Finance Lease #4 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost [Line Items]
Financing lease obligations	45,109	56,323
Finance Lease #7 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost [Line Items]
Financing lease obligations	$ 25,826	$ 0

ACCOUNTS RECEIVABLE (Details) - USD ($)	12 Months Ended
ACCOUNTS RECEIVABLE (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Receivables [Abstract]
Accounts Receivable, Credit Loss Expense (Reversal)	$ (1,915)	$ 31,756
Increase (Decrease) in Notes Receivables		$ 22,380
Debt Instrument, Interest Rate, Stated Percentage		5.00%

RELATED PARTY TRANSACTIONS

12 Months Ended

Dec. 31, 2022

13. RELATED PARTY TRANSACTIONS

During the year ended December 31, 2021, the Company issued 50,000 two-year stock options with a fair value of $8,616 and an exercise price of $1.20 to a director.

On August 26, 2021, the Company sold a total of 3,125,000 shares of common stock at a price of $0.40 per share to an entity controlled by Hank Cohn, a director of the Company; the Company sold 3,125,000 shares of common stock at a price of $0.40 per share to an entity controlled by Jefferson Gramm, a director of the Company; and the Company sold 3,125,000 shares of common stock at a price of $0.40 per share to an entity controlled by James C. Pappas, a director of the Company, for total proceeds, net of costs, of $3,580,372.

See note 15 for equity related transactions.

NOTES PAYABLE (Tables)

12 Months Ended

Dec. 31, 2022

Schedule of Debt [Table Text Block]

December 31,

2022

December 31,

2021

On June 6, 2022, the Company entered into a term loan agreement with MapleMark (the “MapleMark Term Loan 1”) for the original amount of $5,324,733. This amount was paid by MapleMark directly to Fifth Third Bank in satisfaction the outstanding principal and interest due under existing loans with Fifth Third Bank. The MapleMark Term Loan 1 matures on May 27, 2023. Upon receipt of the USDA Guarantee, the Company will have the option of extending the term of the MapleMark Term Loan 1 to June 6, 2052.

Amounts outstanding under the Term Loans 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 December 31, 2022, the interest rate was 8.75%. The MapleMark loan matures on May 27, 2023 and in the event United States Department of Agriculture issues a guarantee of repayment of the MapleMark loan in favor of the Company pursuant to its Business and Industry Loan Guarantee Program (the “USDA Guarantee”), at the Company’s option, the amount of the MapleMark loan can be expanded to $7,775,680. The Company has applied for a USDA Guarantee; at December 31, 2022, this guarantee had not yet been received. The Term Loan Agreements contain 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 $57,106 in connection with financing costs which was amortized to interest expense during the year ended December 31, 2022. During the year ended December 31, 2022, the Company accrued interest in the amount of $219,238 on this loan.

5,324,733

	December 31, 2022		December 31, 2021

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 the outstanding principal and interest due under existing loans with Fifth Third Bank. The MapleMark Term Loan 2 matures on May 27, 2023. Upon receipt of the USDA Guarantee, the Company will have the option of extending the term of the Term Loan 2 to June 6, 2052. Amounts outstanding under the Term Loans 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 December 31, 2022, the interest rate was 8.75%, The MapleMark loan matures on May 27, 2023 and in the event United States Department of Agriculture issues a guarantee of repayment of the MapleMark loan in favor of the Company pursuant to its Food & Supply Guaranteed Loan Facility (the “USDA Guarantee”), at the Company’s option, the amount of the MapleMark loan can be expanded to $2,680,000. The Company has applied for a USDA Guarantee; at December 31, 2022, this guarantee had not yet been received. The Term Loan Agreements contain 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. During the year ended December 31, 2022, the Company accrued interest in the amount of $14,690 on this loan.	$	356,800	$	-

Secured mortgage note payable for the acquisition of land and building in Bonita Springs, Florida in the amount of $546,000. Principal payments of $4,550 plus interest at the rate of Libor plus 3% are due monthly. The balance of the principal amount was originally due February 28, 2018. On March 23, 2018 and effective February 26, 2018, this note was amended and renewed in the amount of $273,000, with monthly payments of principal and interest of $4,550 payable through the maturity date of February 28, 2023. During the year ended December 31, 2022, the Company made payments of principal and interest on this note in the amounts of $22,750 and $655, respectively. On June 9, 2022, the principal and interest due on this note in the amount of $45,500 and $66, respectively, were paid directly to Fifth Third Bank by MapleMark in connection with MapleMark Term Loan 2.	$	-	$	68,250

Secured mortgage note payable for the acquisition of land and building in Broadview, Illinois in the amount of $980,000. Principal payments of $8,167 plus interest at the rate of LIBOR plus 2.75% are due monthly through April 2020, the remaining principal balance in the amount of $490,000 was originally due May 29, 2020. Effective May 29, 2020, the note was amended and renewed such that principal payments of $8,303 plus accrued interest were due beginning June 29, 2020 and continuing for sixty months; the entire principal balance and all accrued interest will be due on May 29, 2025. During the year ended December 31, 2022, the Company made payments of principal and interest on this note in the amounts of $40,833 and $3,781, respectively. On June 9, 2022, the principal and interest due on this note in the amount of $310,333 and $901, respectively, were paid directly to Fifth Third Bank by Maple Mark in connection with MapleMark Term Loan 2.	$	-	$	351,165

	December 31, 2022		December 31, 2021

Promissory note dated March 22, 2019 in the original amount of $391,558 (the “Artisan Equipment Loan”) payable to Fifth Third Bank. This loan is secured by the Company’s tangible and intangible personal property and bears interest at the rate of 5.20%. The entire principal balance and all accrued interest is due on the maturity date of March 21, 2024. Monthly payments in the amount of $7,425 including principal and interest commenced in April, 2019. During the year ended December 31, 2019, equipment financed under the Artisan Equipment Loan in the amount of $33,075 was returned for credit. During year ended December 31, 2022, the Company made payments of principal and interest on this loan in the amounts of $30,523 and $3,467, respectively. On June 9, 2022, the principal and interest due on this note in the amount of $141,623 and $143, respectively, were paid directly to Fifth Third Bank by MapleMark in connection with MapleMark Term Loan 1.	$	-	$	172,146

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 two years ended December 31, 2022, the Company accrued interest in the amount of $381 and $381, respectively, on this note. At December 31, 2022, accrued interest on this note was $18,104.	$	20,000	$	20,000

Vehicle acquisition loan dated December 6, 2018 in the original amount of $51,088, payable in sixty monthly installments of $955 including interest at the rate of 4.61% maturing November 5, 2023. During the year ended December 30, 2022, the Company made principal and interest payments in the amount of $10,717 and $743, respectively. During the year ended December 30, 2021, the Company made principal and interest payments in the amount of $10,235 and $1,225, respectively.	$	10,267	$	20,984

Secured mortgage facility in the amount of $5,500,000 with Fifth Third Bank for the acquisition of land and building in Mountaintop, Pennsylvania dated November 8, 2019 (the “Fifth Third Mortgage Facility”). The Fifth Third Mortgage Facility is secured by the assets acquired. During the year ended December 31, 2019, the Company drew down $3,600,000 of this facility. During the year ended December 31, 2020, the Company drew down an additional $1,900,000 of this facility. The interest rate is LIBOR plus 2.75% with interest only due through September 30, 2020, thereafter with principal amortized at a 20 years amortization rate and the balance due on the maturity date of September 2, 2025. The Company prepaid loan fees in connection with this loan in the amount of $72,916 which are considered a discount to the loan and are being amortized over the term of the note; during the years ended December 31, 2022 and 2021, $0 and $12,525, respectively, of this discount was amortized to interest expense. During the years ended December 31, 2021, the Company made principal and interest payments in the amount of $198,800 and $142,073, respectively, on this loan. On June 9, 2022, the principal and interest due on this note in the amount of $5,168,000 and $14,967, respectively, were paid directly to Fifth Third Bank by MapleMark in connection with MapleMark Term Loan 1. The Company recorded a loss in the amount of $40,556 on this transaction in connection with the write-off of the unamortized portion of the discount. The Company also had in place an interest rate swap agreement (the “Fifth Third Interest Rate Swap”) with Fifth Third bank in connection with the Fifth Third Mortgage Facility. Pursuant to the Fifth Third Interest Rate Swap, the Company paid an additional base rate of 0.59% reduced by the difference between an initial LIBOR rate of 0.1513% and the month-end LIBOR rate resulting in additional interest expense of $5,632 and $26,258, respectively, during the years ended December 31, 2022 and 2021. On March 28, 2022 the Interest Rate Swap was terminated. Upon termination the Company received a cash payment of $294,000, which is reflected as a gain on the interest rate swap on the statement of operations for the year ended December 31, 2022.	$	-	$	5,235,600

	December 31, 2022			December 31, 2021

Total	$	5,711,800		$	5,868,145
Discount		(-	)		(46,012	)
Net of discount	$	5,711,800		$	5,822,133

Current portion	$	5,711,800		$	458,973
Long-term maturities		-			5,409,172
Total	$	5,711,800		$	5,868,145

Schedule of Maturities of Long-Term Debt [Table Text Block]

Aggregate maturities of notes payable as of December 31, 2022 are as follows:

2023			5,711,800
Total		$	5,711,800

RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost - USD ($)	Dec. 31, 2022	Dec. 31, 2021
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost [Line Items]
Leased Assets, Gross	$ 960,274	$ 917,774
Less: accumulated depreciation	(389,951)	(248,735)
Total	570,323	669,039
Vehicles [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost [Line Items]
Leased Assets, Gross	404,858	362,358
Equipment [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost [Line Items]
Leased Assets, Gross	$ 555,416	$ 555,416

MAJOR CUSTOMER (Details) - Revenue Benchmark [Member] - Customer Concentration Risk [Member]	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
U.S. Foods, Inc. [Member]
MAJOR CUSTOMER (Details) [Line Items]
Concentration Risk, Percentage	49.00%	46.00%
Gate Gourmet [Member]
MAJOR CUSTOMER (Details) [Line Items]
Concentration Risk, Percentage	13.00%

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

12 Months Ended

Dec. 31, 2022

Accounting Policies [Abstract]

Significant Accounting Policies [Text Block]

1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Business Activity

GFG is focused on expanding the Company’s program offerings to additional specialty foodservice customers.

IFP was formed to hold the Company’s real estate holdings including the recently acquired facility in Mountaintop, Pennsylvania.

Plant Innovations is focused on plant-based D2C brands and online retail within the e-commerce space.

L Innovations provides 3rd party warehouse and fulfillment services out of its location at the Company’s PA facility.

Use of Estimates

Principles of Consolidation

Revenue Recognition

Disaggregation of Revenue

The following table represents a disaggregation of revenue by from sales for the years ended December 31, 2022 and 2021:

	Year Ended
	December 31,
	2022		2021
Specialty foodservice	$	64,012,458	$	40,757,952
E-Commerce		13,992,138		19,518,169
National Brand Management		1,171,335		1,036,564
Warehouse and Logistic Services		927,033		899,463
Total	$	80,102,964	$	62,212,148

Cost of goods sold

We have also included all payroll costs as cost of goods sold in our leasing and logistics services business.

Selling, general, and administrative expenses

Cash and Cash Equivalents

Cash equivalents include all highly liquid debt instruments with original maturities of three months or less which are not securing any corporate obligations.

Concentrations of Credit Risk

Accounts Receivable

Property and Equipment

The estimated service lives of property and equipment are as follows:

Computer Equipment	3 years
Warehouse Equipment	5 years
Warehouse Equipment - Heavy	10 years
Office Furniture and Fixtures	5 years
Vehicles	5 years
Buildings	30 years

Inventories

Deferred Revenue

The following table represents the changes in deferred revenue as reported on the Company’s consolidated balance sheets:

Balance acquired as of December 31, 2020	$	2,917,676
Cash payments received		2,392,745
Net sales recognized		(3,679,015	)
Balance as of December 31, 2021	$	1,631,406

Cash payments received		1,833,947
Net sales recognized		(1,907,198	)
Balance as of December 31, 2022	$	1,558,155

Income Taxes

Fair Value of Financial Instruments

Long-Lived Assets

Cost Method Investments

Basic and Diluted Income Per Share

Dilutive shares at December 31, 2022:

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 December 31, 2022:

				Weighted
				Average
				Remaining
Exercise		Number		Contractual
Price		of Options		Life (years)
$	0.41		125,000		1.32
$	0.50		125,000		1.32
$	0.60		50,000		2.99
$	0.62		360,000		1.00
$	0.85		540,000		1.00
$	1.00		50,000		2.99
$	1.20		1,050,000		0.90
$	0.93		2,300,000		1.07

Restricted Stock Awards

Stock-based compensation

Dilutive shares at December 31, 2021:

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 December 31, 2021:

				Weighted
				Average
				Remaining
Exercise		Number		Contractual
Price		of Options		Life (years)
$	0.60		50,000		3.99
$	0.62		360,000		2.00
$	0.85		540,000		2.00
$	1.00		50,000		3.99
$	1.20		1,100,000		1.84
$	0.99		2,100,000		2.01

Restricted Stock Awards

Stock-based compensation

Leases

New Accounting Pronouncements

Consolidated Statements of Operations - USD ($)	12 Months Ended
Consolidated Statements of Operations - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Income Statement [Abstract]
Revenue	$ 80,102,964	$ 62,212,148
Cost of goods sold	61,414,765	45,261,401
Gross margin	18,688,199	16,950,747
Selling, general and administrative expenses	19,725,593	20,540,229
Total operating expenses	19,725,593	20,540,229
Operating loss	(1,037,394)	(3,589,482)
Other income (expense:)
Impairment of investment	(286,725)	(209,850)
Other income	294,000	0
Gain on forgiveness of debt	0	3,425,015
Gain on contingent liability	295,600	0
Loss on extinguishment of debt	(40,556)	0
Other leasing income	11,226	10,840
Interest expense, net	(586,153)	(352,854)
Total other income (expense)	(312,608)	2,873,151
Net loss before taxes	(1,350,002)	(716,331)
Income tax expense	0	0
Net loss	$ (1,350,002)	$ (716,331)
Net loss per share - basic (in Dollars per share)	$ (0.03)	$ (0.02)
Net loss per share - diluted (in Dollars per share)	$ (0.03)	$ (0.02)
Weighted average shares outstanding - basic (in Shares)	47,129,511	39,448,041
Weighted average shares outstanding - diluted (in Shares)	47,129,511	39,448,041

INVENTORY

12 Months Ended

Dec. 31, 2022

Inventory Disclosure [Abstract]

Inventory Disclosure [Text Block]

3. INVENTORY

Inventory consists of specialty food products. At December 31, 2022 and 2021, inventory consisted of the following:

	2022		2021
Finished goods inventory	$	3,053,852	$	3,109,984
Allowance for slow moving & obsolete inventory		-		-
Finished goods inventory, net	$	3,053,852	$	3,109,984

Consolidated Balance Sheets - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Current assets
Cash and cash equivalents	$ 4,899,398	$ 6,122,671
Accounts receivable, net	4,969,395	3,256,764
Inventory, net	3,053,852	3,109,984
Other current assets	289,432	314,107
Total current assets	13,212,077	12,803,526
Property and equipment, net	7,921,561	8,186,227
Investments		286,725
Right of use assets, operating leases, net	152,425	232,381
Right of use assets, finance leases, net	570,323	669,039
Other amortizable intangible assets, net	30,994	72,218
Tradenames and other unamortizable intangible assets	1,532,822	1,532,822
Total assets	23,420,202	23,782,938
Current liabilities
Accounts payable and accrued liabilities	6,853,253	5,702,905
Accrued interest, current portion	18,104	29,349
Deferred revenue	1,558,155	1,631,406
Line of Credit	2,014,333	2,000,000
Notes payable - current portion, net of discount	5,711,800	412,961
Lease liability - operating leases, current	64,987	74,088
Lease liability - finance leases, current	191,977	159,823
Contingent liability - current portion	0	187,000
Total current liabilities	16,412,609	10,197,532
Lease liability - operating leases, non-current	87,438	158,293
Lease liability - finance leases, non-current	333,092	499,240
Contingent liability - long-term	0	108,600
Note payable - long term portion, net	0	5,409,172
Total liabilities	16,833,139	16,372,837
Commitments & Contingencies (see note 16)
Stockholders' equity
Common stock: $0.0001 par value; 500,000,000 shares authorized; 50,927,237 and 48,879,331 shares issued, and 48,089,657 and 46,041,751 shares outstanding at December 31, 2022 and 2021, respectively	5,088	4,885
Additional paid-in capital	42,189,471	41,662,710
Treasury stock: 2,623,171 shares outstanding at December 31, 2022 and 2021	(1,141,370)	(1,141,370)
Accumulated deficit	(34,466,126)	(33,116,124)
Total stockholders' equity	6,587,063	7,410,101
Total liabilities and stockholders' equity	$ 23,420,202	$ 23,782,938

MAJOR CUSTOMER

12 Months Ended

Dec. 31, 2022

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 49% and 46% of total sales in each of the years ended December 31, 2022 and 2021. A contract between our subsidiary, Food Innovations, and U.S. Foods entered an optional renewal period in December 2012 but was automatically extended for an additional 12 months in each of January 1, 2013 and 2014. On January 26, 2015 we executed a contract directly between Food Innovations, Inc., our wholly-owned subsidiary, and U.S. Foods, Inc. The term of the contract was from January 1, 2015 through December 31, 2016 and provided for a limited number of automatic annual renewals thereafter if no party gives the other 30 days’ notice of its intent not to renew. Based on the terms, the Agreement was extended through December 31, 2018. Effective January 1, 2018 the Agreement was further amended to remove the cap on renewals, and provide for an unlimited number of additional 12-month terms unless either party notifies the other in writing, 30 days prior to the end date, of its intent not to renew. In addition, Gate Gourmet, the leading global provider of airline catering solutions and provisioning services for airlines, in partnership with igourmet, represented 13% of total sales for the year ended December 31, 2022.

REVOLVING CREDIT FACILITIES (Details) - Schedule of Line of Credit Facilities (Parentheticals) - Line of Credit [Member] - USD ($)									12 Months Ended
	Jun. 09, 2022	Jun. 06, 2022	Mar. 31, 2022	Oct. 29, 2021	Jul. 31, 2021	Mar. 20, 2020	Mar. 03, 2020	Aug. 01, 2019	Dec. 31, 2022
Maple Mark Revolver [Member]
Line of Credit Facility [Line Items]
Credit Facility		$ 2,014,333
Interest		Any amounts borrowed under the MapleMark Revolver will bear interest at the greater of (a) the Base Rate (the rate of interest per annum quoted in the “Money Rates” section of The Wall Street Journal from time to time and designated as the “Prime Rate”) plus 0.25% per annum and (b) 3.50% per annum.
Credit facility extended		The MapleMark Revolver matures on May 27, 2023 and in the event United States Department of Agriculture issues a guarantee of repayment of the MapleMark Revolver in favor of the Company pursuant to its Business and Industry Loan Guarantee Program (the “USDA Guarantee”), at the Company’s option, the amount of the MapleMark Revolver can be expanded to $3,000,000 and its term extended to November 28, 2023.
Discount		$ 29,832
Amortized discount									$ 29,832
Interest paid									71,145
Fifth Third Bank Credit Facility #2 [Member]
Line of Credit Facility [Line Items]
Credit Facility						$ 2,000,000
Interest							3.00%
Credit facility extended			June 30, 2022	March 1, 2022	November 1, 2021			August 1, 2021
Interest paid									$ 47,389
Paid	$ 2,000,000	$ 14,333
Amount						$ 2,000,000

FAIR VALUE MEASUREMENTS

12 Months Ended

Dec. 31, 2022

Fair Value Disclosures [Abstract]

Fair Value Disclosures [Text Block]

18. FAIR VALUE MEASUREMENTS

Our short-term financial instruments, including cash, accounts payable and other liabilities, consist primarily of instruments without extended maturities, the fair value of which, based on management’s estimates, reasonably approximate their book value. The fair value of the Company’s stock options is determined using option pricing models.

As a result of the adoption of ASC 815-40, the Company is required to disclose the fair value measurements required by ASC 820, “Fair Value Measurements and Disclosures.” Hierarchical levels, defined by ASC 820 are directly related to the amount of subjectivity associated with the inputs to fair valuations of these liabilities are as follows:

Level 1	Inputs are unadjusted, quoted prices in active markets for identical assets or liabilities at the measurement date;

Level 2	Inputs other than Level 1 inputs that are either directly or indirectly observable; and

Level 3	Unobservable inputs, for which little or no market data exist, therefore requiring an entity to develop its own assumptions.

As December 31, 2022 and 2021, the Company did not have financial assets or liabilities that are required to be accounted for at fair value on a recurring basis.

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

REVOLVING CREDIT FACILITIES (Details) - Schedule of Line of Credit Facilities - USD ($)	Dec. 31, 2022	Jun. 06, 2022	Dec. 31, 2021
Line of Credit Facility [Line Items]
Line of credit	$ 2,014,333		$ 2,000,000
Maple Mark Revolver [Member]
Line of Credit Facility [Line Items]
Line of credit		$ 2,014,333
Line of Credit [Member] \| Maple Mark Revolver [Member]
Line of Credit Facility [Line Items]
Line of credit	2,014,333		0
Line of Credit [Member] \| Fifth Third Bank Credit Facility #2 [Member]
Line of Credit Facility [Line Items]
Line of credit	$ 0		$ 2,000,000

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References + Details

REVOLVING CREDIT FACILITIES

12 Months Ended

Dec. 31, 2022

Short-Term Debt [Text Block]

11. REVOLVING CREDIT FACILITIES

	December 31, 2022		December 31, 2021

On June 6, 2022, the Company entered into a revolving credit facility (the “MapleMark Revolver”) with MapleMark Bank ("MapleMark”) in the initial amount of $2,014,333. The borrowing base amount is based upon 80% of eligible accounts receivables and 60% of eligible inventory. This amount was paid by MapleMark directly to Fifth Third Bank in satisfaction of the Fifth Third Bank Line of Credit. Any amounts borrowed under the MapleMark Revolver will bear interest at the greater of (a) the Base Rate (the rate of interest per annum quoted in the “Money Rates” section of The Wall Street Journal from time to time and designated as the “Prime Rate”) plus 0.25% per annum and (b) 3.50% per annum. At December 31, 2022, the interest rate was 7.75%. The MapleMark Revolver matures on May 27, 2023 and in the event United States Department of Agriculture issues a guarantee of repayment of the MapleMark Revolver in favor of the Company pursuant to its Business and Industry Loan Guarantee Program (the “USDA Guarantee”), at the Company’s option, the amount of the MapleMark Revolver can be expanded to $3,000,000 and its term extended to November 28, 2023. The Company has applied for a USDA Guarantee; at December 31, 2022, this guarantee had not yet been received. The MapleMark Revolver contains certain negative covenants. The Company is also subject to a fixed charge coverage ratio covenant for the Revolver Loan as described in more detail in the MapleMark Revolver. The Company recorded a discount to this loan in the amount of $29,832 in connection with financing costs which was amortized to interest expense during the year ended December 31, 2022. During the year ended December 31, 2022, the Company paid interest in the amount of $71,145 on the MapleMark Revolver.	$	2,014,333	$	-

Line of credit facility with Fifth Third Bank in the original amount of $2,000,000 with an interest rate of LIBOR plus 3.00% (the “Fifth Third Bank Line of Credit”). Effective August 1, 2019, this credit facility was extended to August 1, 2021. Effective as of July 31, 2021 this credit facility was extended to November 1, 2021: effective as of October 29, 2021, this credit facility was extended to March 1, 2022; and effective March 1, 2022, this credit facility was extended to June 30, 2022. The debt covenants of this credit facility were waived until June 30, 2022. On March 20, 2020, the Company drew down the amount of $2,000,000. During the year ended December 31, 2022, the Company paid interest in the amount of $47,389 on the Fifth Third Bank Line of Credit. On June 9, 2022, the total outstanding principal in the amount of $2,000,000 and accrued interest in the amount of $14,333 were paid directly to Fifth Third Bank by MapleMark in connection with the MapleMark Revolver. As of December 31, 2022, the Fifth Third Bank Line of Credit is paid in full.	$	-	$	2,000,000

Total	$	2,014,333	$	2,000,000

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares - $ / shares	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price		$ 0.99
Number of Options		2,100,000
Weighted Average Remaining Contractual Life		2 years 3 days
Options at $0.41 [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 0.41
Number of Options	125,000
Weighted Average Remaining Contractual Life	1 year 3 months 25 days
Options at $0.50 [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 0.5
Number of Options	125,000
Weighted Average Remaining Contractual Life	1 year 3 months 25 days
Options at $0.60 [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 0.6	$ 0.6
Number of Options	50,000	50,000
Weighted Average Remaining Contractual Life	2 years 11 months 26 days	3 years 11 months 26 days
Options at $0.62 [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 0.62	$ 0.62
Number of Options	360,000	360,000
Weighted Average Remaining Contractual Life	1 year	2 years
Options at $0.85 [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 0.85	$ 0.85
Number of Options	540,000	540,000
Weighted Average Remaining Contractual Life	1 year	2 years
Options at $1.00 [Member]
SUMMARY OF 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	2 years 11 months 26 days	3 years 11 months 26 days
Options at $1.20 [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 1.2	$ 1.2
Number of Options	1,050,000	1,100,000
Weighted Average Remaining Contractual Life	10 months 24 days	1 year 10 months 2 days
Options at $2.05 [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 0.93
Number of Options	2,300,000
Weighted Average Remaining Contractual Life	1 year 25 days

RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) - Lease, Cost - USD ($)	Dec. 31, 2022	Dec. 31, 2021
RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) - Lease, Cost [Line Items]
Lease liability	$ 152,425	$ 232,381
Less: current portion	(64,987)	(74,088)
Lease liability, non-current	87,438	158,293
Equipment [Member]
RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) - Lease, Cost [Line Items]
Lease liability	36,170	55,047
Land and Building [Member]
RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) - Lease, Cost [Line Items]
Lease liability	106,601	148,529
Office Equipment [Member]
RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) - Lease, Cost [Line Items]
Lease liability	9,654	12,677
Vehicles [Member]
RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) - Lease, Cost [Line Items]
Lease liability	$ 0	$ 16,128

EQUITY (Details) - Schedule of share-based compensation, stock options, activity - Share-Based Payment Arrangement, Option [Member] - $ / shares	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
EQUITY (Details) - Schedule of share-based compensation, stock options, activity [Line Items]
Options Outstanding	2,100,000	2,525,000
Options Outstanding, Weighted Average Exercise Price (in Dollars per share)	$ 0.99	$ 1.02
Options Issued	250,000	50,000
Options Issued, Weighted Average Exercise Price (in Dollars per share)	$ 0.46	$ 1.2
Options Exercised	0	0
Options Exercised, Weighted Average Exercise Price	0	0
Options Forfeited or expired	(50,000)	(200,000)
Options Forfeited or expired, Weighted Average Exercise Price (in Dollars per share)	$ 1.2	$ 1.35
Options Outstanding	2,300,000	2,100,000
Options Outstanding, Weighted Average Exercise Price (in Dollars per share)	$ 0.93	$ 0.99

RIGHT OF USE ASSETS – FINANCING LEASES (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Disclosure Text Block [Abstract]
Finance Lease, Right-of-Use Asset, Amortization	$ 141,216	$ 129,285
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability	$ 42,500	$ 21,885

EQUITY

12 Months Ended

Dec. 31, 2022

Stockholders' Equity Note [Abstract]

Stockholders' Equity Note Disclosure [Text Block]

15. EQUITY

Common Stock

At December 31, 2022 and 2021 a total of 2,837,580 shares are issued but deemed not outstanding by the Company.

For the year ended December 31, 2022:

On April 8, 2022, the Company issued 33,445 shares with a value of $11,405 to an employee as compensation.

On April 25, 2022, the Company issued 142,857 shares with a value of $48,543 to a service provider.

At December 31, 2022, total common stock outstanding in the amount of 48,089,657 includes 1,319,940 shares vested by management and directors pursuant to their compensation plans but not yet issued.

At December 31, 2021, total common stock outstanding in the amount of 46,041,751 includes 584,774 shares vested by management and directors pursuant to their compensation plans but not yet issued.

For the year ended December 31, 2021:

Options

For the year ended December 31, 2022:

The Company issued 125,000 two-year options with an exercise price of $0.41 per share and a grant date fair value of $1,708 to a service provider. These options vested upon issuance and will expire on April 25, 2024.

The Company issued 125,000 two-year options with an exercise price of $0.50 per share and a grant date fair value of $384 to a service provider. These options vested upon issuance and will expire on April 25, 2024.

For the year ended December 31, 2021:

During the year ended December 31, 2021, the Company issued 50,000 two-year options with a fair value on the date of grant of $8,616 to a director at a price of $1.20 per share, vesting September 10, 2022, and expiring September 10, 2023.

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 as of December 31, 2022:

						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
$	0.41		125,000		1.32	$	0.41		125,000	$	0.41
$	0.50		125,000		1.32	$	0.50		125,000	$	0.50
$	0.60		50,000		2.99	$	0.60		50,000	$	0.60
$	0.62		360,000		1.00	$	0.62		360,000	$	0.62
$	0.85		540,000		1.00	$	0.85		540,000	$	0.85
$	1.00		50,000		2.99	$	1.00		50,000	$	1.00
$	1.20		1,050,000		0.90	$	1.20		1,050,000	$	1.20
			2,300,000		1.07	$	0.93		2,300,000	$	0.93

Transactions involving stock options are summarized as follows:

	Number of Shares			Weighted Average Exercise Price
Options outstanding at December 31, 2020		2,525,000		$	1.02
Granted		50,000			1.20
Exercised		-			-
Cancelled / Expired		(200,000	)		1.35

Options outstanding at December 31, 2021		2,100,000		$	0.99
Granted		250,000			0.46
Exercised		-			-
Cancelled / Expired		(50,000	)		1.20

Options outstanding at December 31, 2022		2,300,000		$	0.93

Aggregate intrinsic value of options outstanding and exercisable at December 31, 2022 and 2021 was $0. Aggregate intrinsic value represents the difference between the Company’s closing stock price on the last trading day of the fiscal period, which was $0.21 and $0.33 as of December 31, 2022 and 2021, respectively, and the exercise price multiplied by the number of options outstanding.

During the year ended December 31, 2022 and 2021, the Company charged $8,738 and $144,274, respectively, to operations related to recognized stock-based compensation expense for stock options.

The exercise price at grant dates in relation to the market price during 2022 and 2021 are as follows:

	2022		2021
Exercise price lower than market price		-		-

Exercise price equal to market price		-		-

Exercise price exceeded market price	$	0.41 to 0.50	$	0.62 to 1.50

As of December 31, 2022, and 2021, there were 0 and 87,500, respectively, non-vested options outstanding.

Accounting for stock options

The Company valued stock options using the Black-Scholes valuation model utilizing the following variables:

	December 31,			December 31,
	2022			2021
Volatility		24.43	%		71.26	%
Dividends	$	-		$	-
Risk-free interest rates		2.63	%		0.23	%
Term (years)		2.00			2.00

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-URI https://asc.fasb.org/topic&trid=2208762

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-Paragraph 14
-Subparagraph (c)
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-Subparagraph (b)
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
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-Paragraph 1
-Subparagraph (SX 210.3-04)
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 6
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126731327&loc=SL126733271-114008

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) - USD ($)											12 Months Ended
	Jun. 09, 2022	Jun. 06, 2022	Mar. 28, 2022	May 29, 2020	Apr. 30, 2020	Nov. 08, 2019	Mar. 22, 2019	Dec. 06, 2018	Mar. 23, 2018	Feb. 28, 2018	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Jun. 29, 2020	Jan. 31, 2006
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments											$ 172,422	$ 433,087
Interest Rate												5.00%
Fees amortized											115,760	$ 12,525
Drew											0	1,748,414
Secured mortgage											$ 294,000	$ 0
Loans Payable [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount								$ 51,088
Due								November 5, 2023
Dated								Dec. 06, 2018
Interest Rate								4.61%
Monthly Installments								$ 955
Bonita Springs, FL [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount									$ 273,000	$ 546,000
Due									February 28, 2023	February 28, 2018
Payments									$ 4,550	$ 4,550
Bonita Springs, FL [Member] \| Mortgages [Member] \| London Interbank Offered Rate (LIBOR) [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Interest rate												3.00%
Broadview, IL [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount				$ 980,000
Due				May 29, 2025	May 29, 2020
Payments				$ 8,303	$ 8,167
Principal Balance															$ 490,000
Broadview, IL [Member] \| Mortgages [Member] \| London Interbank Offered Rate (LIBOR) [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Interest rate					2.75%
Wright, Pennslyvania [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount						$ 5,500,000
Due												September 2, 2025
Dated											Nov. 08, 2019
Prepaid loan fees						$ 72,916
Fees amortized											$ 0	$ 12,525
Drew													$ 1,900,000	$ 3,600,000
Interest rate swap												the Company paid an additional base rate of 0.59% reduced by the difference between an initial LIBOR rate of 0.1513% and the month-end LIBOR rate
Interest swap											5,632	$ 26,258
Secured mortgage			$ 294,000,000,000
Wright, Pennslyvania [Member] \| Mortgages [Member] \| London Interbank Offered Rate (LIBOR) [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Interest rate						2.75%
Maple Mark Term Loan 1 [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount		$ 5,324,733
Due		May 27, 2023
Interest rate		Amounts outstanding under the Term Loans 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.
Discount		$ 57,106
Amortized discount											57,106
Interest											219,238
Maple Mark Term Loan 2 [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount		$ 356,800
Interest rate		Amounts outstanding under the Term Loans 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.
Discount		$ 23,367
Amortized discount											23,367
Interest											14,690
Principal [Member] \| Loans Payable [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments											10,717	10,235
Principal [Member] \| Bonita Springs, FL [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	$ 45,500										22,750
Principal [Member] \| Broadview, IL [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	310,333										40,833
Principal [Member] \| Wright, Pennslyvania [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	5,168,000											198,800
Accrued interest [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Accrued interest											18,104	29,349
Accrued interest [Member] \| Loans Payable [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments											743	1,225
Accrued interest [Member] \| Bonita Springs, FL [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	66										655
Accrued interest [Member] \| Broadview, IL [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	901										$ 3,781
Accrued interest [Member] \| Wright, Pennslyvania [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	14,967											142,073
Artisan Equipment Loan [Member] \| Notes Payable to Banks [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount							$ 391,558
Due							March 21, 2024
Payments							$ 7,425
Dated							Mar. 22, 2019
Interest Rate							5.20%
Secured by											the Company’s tangible and intangible personal property
Equipment returned														$ 33,075
Artisan Equipment Loan [Member] \| Notes Payable to Banks [Member] \| Principal [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	141,623										$ 30,523
Artisan Equipment Loan [Member] \| Notes Payable to Banks [Member] \| Accrued interest [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	$ 143										3,467
Convertible Debt [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount																$ 20,000
Interest											381	$ 381
Interest Rate																1.90%
Accrued interest											$ 18,104

INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

The provision (benefit) for income taxes for the years ended December 31, 2022 and 2021 consist of the following:

	2022		2021

Current	$	-	$	-
Deferred		-		-
Total	$	-	$	-

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	2022			2021
Income (loss) before income taxes	$	(1,350,002	)	$	(716,331	)
Statutory tax rate		27.6	%		27.6	%
Total tax (benefit) at statutory rate		(373,000	)		(198,000	)

Permanent difference		176,000			(669,565	)
Other adjustments		(219,136	)		8,765
Changes in valuation allowance		416,136			858,800
Income tax expense	$	-		$	-

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	2022			2021
Deferred Tax Assets:
Net operating loss carryforwards	$	4,363,000		$	4,016,400
Allowance for doubtful accounts		94,000			104,000
Property and equipment		158,200			158,200
Intangible assets		607,500			607,500
Net deferred tax assets		5,222,700			4,886,100
Valuation allowance		(5,222,700	)		(4,886,100	)
Net deferred tax assets	$	-		$	-

RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) - Schedule of Property Subject to or Available for Operating Lease - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Line Items]
Right to use assets, net	$ 152,425	$ 232,381
Equipment [Member]
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Line Items]
Right to use assets, net	36,170	55,047
Land and Building [Member]
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Line Items]
Right to use assets, net	106,601	148,529
Office Equipment [Member]
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Line Items]
Right to use assets, net	9,654	12,677
Vehicles [Member]
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Line Items]
Right to use assets, net	$ 0	$ 16,128

LIQUIDITY (Details) - USD ($)	Dec. 31, 2022	Jun. 06, 2022	Mar. 28, 2022	Dec. 31, 2021
LIQUIDITY (Details) [Line Items]
Line of Credit, Current	$ 2,014,333			$ 2,000,000
Debt, Current	7,695,866
Line of Credit Facility, Maximum Borrowing Capacity	3,000,000
Land and Land Improvements	19,900,000
Cash and Cash Equivalents, at Carrying Value	4,899,398		$ 1,895,000	6,122,671
Accounts Receivable, after Allowance for Credit Loss			$ 4,262,000
Maple Mark Revolver [Member]
LIQUIDITY (Details) [Line Items]
Line of Credit, Current		$ 2,014,333
Maple Mark Term Loan 1 [Member]
LIQUIDITY (Details) [Line Items]
Notes Payable	5,324,733	5,324,733		0
Maple Mark Term Loan 1 [Member] \| Maximum [Member]
LIQUIDITY (Details) [Line Items]
Notes Payable	7,775,680
Maple Mark Term Loan 2 [Member]
LIQUIDITY (Details) [Line Items]
Notes Payable	356,800	$ 356,800		$ 0
Maple Mark Term Loan 2 [Member] \| Maximum [Member]
LIQUIDITY (Details) [Line Items]
Notes Payable	$ 2,680,000

ACCRUED INTEREST

12 Months Ended

Dec. 31, 2022

Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]

Other Liabilities Disclosure [Text Block]

10. ACCRUED INTEREST

At December 31, 2022, accrued interest - on notes outstanding was $18,104.

At December 31, 2021, accrued interest - on notes outstanding was $29,349.

INTANGIBLE ASSETS

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets Disclosure [Text Block]

8. INTANGIBLE ASSETS

The Company acquired certain intangible assets pursuant to the acquisitions through Artisan, Oasis, igourmet, OFB, Haley, and M Innovations. 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 Amortizable Intangible Assets

Other amortizable intangible assets consist of $1,055,400 of trade names held by igourmet, $260,422 of trade names held by Mouth, and $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, Oasis, igourmet, OFB, Haley, and M Innovations. The following is the net book value of these assets:

	December 31, 2022
			Accumulated
	Cost		Amortization			Net
Trade Name		1,532,822		-			1,532,822
Internally Developed Technology		875,643		(875,643	)		-
Website		84,000		(53,006	)		30,994
Total	$	2,491,925	$	(926,649	)	$	1,563,276

	December 31, 2021
			Accumulated
	Cost		Amortization			Net
Trade Name		1,532,822		-			1,532,822
Internally Developed Technology		875,643		(875,643	)		-
Website		84,000		(11,782	)		72,218
Total	$	2,491,925	$	(887,425	)	$	1,604,500

During the year ended December 31, 2022, the Company charged to operations amortization expense in the amount of $41,224. During the year ended December 31, 2021, the Company charged to operations amortization expense in the amount of $8,912.

Amortization of finite life intangible assets as of December 31, 2022 is as follows:

Twelve months ended December 31, 2023			30,994
Total		$	30,994

The trade names are not considered finite-lived assets, and are not being amortized.

SUBSEQUENT EVENTS

12 Months Ended

Dec. 31, 2022

Subsequent Events [Abstract]

Subsequent Events [Text Block]

20. SUBSEQUENT EVENTS

Appointment of Bill Bennett as CEO and Director

On February 3, 2023, the Company entered into an Executive Employment Agreement with Robert William (Bill) Bennett (the “RWB Agreement”). The RWB Agreement provides, among other things, for Mr. Bennett to become the Company’s Chief Executive Officer and Mr. Bennett, and one designee, to be nominated to the Company’s Board of Directors during his tenure as CEO.

Resignation of Sam Klepfish as CEO

On February 3, 2023, the Company entered into an Agreement and General Release and a Side Letter thereto with Sam Klepfish (the “SK Agreements”). The SK Agreements provide, among other things, for Mr. Kelpfish’s resignation from all positions with the Company and its subsidiaries on the Separation Date, except that Mr. Klepfish will remain a director and Chairman of the Board of the Company.

Resignation of Justin Weirnasz as Director of Strategic Alliances and Director

Effective March 1, 2023, for personal reasons, Mr. Justin Wiernasz resigned as our Director of Strategic Acquisitions and as a director.

Appointment of Denver Smith as Director

Effective March 13, 2023, Mr. Denver J. Smith was appointed to our Board of Directors.

Extension of MapleMark loans

On February 26, 2023, the MapleMark loans were extended to May 27, 2023.

Issuance of Common Stock

On February 28, 2023, the Company recorded 400,007 shares of common stock with a weighted average price of $0.23 per share issuable to Sam Klepfish, its Chairman and ex-CEO, pursuant to his employment agreement.

On February 28, 2023, the Company issued a total of 267,030 shares of common stock at a price of $0.37 per share as compensation to three employees.

PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2022

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

A summary of property and equipment at December 31, 2022 and 2021 is as follows:

	December 31, 2022			December 31, 2021
Land	$	1,256,895		$	1,256,895
Building		7,191,451			7,191,451
Computer and Office Equipment		609,018			593,566
Warehouse Equipment		378,957			376,667
Furniture and Fixtures		1,021,481			944,233
Vehicles		109,441			109,441
Total before accumulated depreciation		10,567,243			10,472,253
Less: accumulated depreciation		(2,645,682	)		(2,286,026	)
Total	$	7,921,561		$	8,186,227

INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill [Table Text Block]

The following is the net book value of these assets:

	December 31, 2022
			Accumulated
	Cost		Amortization			Net
Trade Name		1,532,822		-			1,532,822
Internally Developed Technology		875,643		(875,643	)		-
Website		84,000		(53,006	)		30,994
Total	$	2,491,925	$	(926,649	)	$	1,563,276

	December 31, 2021
			Accumulated
	Cost		Amortization			Net
Trade Name		1,532,822		-			1,532,822
Internally Developed Technology		875,643		(875,643	)		-
Website		84,000		(11,782	)		72,218
Total	$	2,491,925	$	(887,425	)	$	1,604,500

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Amortization of finite life intangible assets as of December 31, 2022 is as follows:

Twelve months ended December 31, 2023			30,994
Total		$	30,994

RIGHT OF USE ASSETS – FINANCING LEASES

12 Months Ended

Dec. 31, 2022

Lessee, Finance Leases [Text Block]

6. RIGHT OF USE ASSETS – FINANCING LEASES

The Company has financing leases for vehicles and warehouse equipment. (See note 15.) Right of use asset – financing leases are summarized below:

	December 31, 2022			December 31, 2021
Vehicles		404,858			362,358
Warehouse Equipment		555,416			555,416
Total before accumulated depreciation		960,274			917,774
Less: accumulated depreciation		(389,951	)		(248,735	)
Total	$	570,323		$	669,039

Depreciation expense for the year ended December 31, 2022 and 2021 was $141,216 and $129,285, respectively.

During the years ended December 31, 2022 and 2021, the Company recorded right of use assets and lease liabilities in the amount of $42,500 and $21,885, respectively, due to the execution of new financing lease agreements.

Financing lease liabilities are summarized below:

	December 31, 2022		December 31, 2021

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 year ended December 31, 2022, the Company made principal and interest payments on this lease obligation in the amounts of $5,192 and $675, respectively. During the year ended December 31, 2021, the Company made principal and interest payments on this lease obligation in the amounts of $2,482 and $452, respectively.	$	8,396	$	13,588

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 year ended December 31, 2022, the Company made principal and interest payments on this lease obligation in the amounts of $1,879 and $244, respectively. During the year ended December 31, 2021, the Company made principal and interest payments on this lease obligation in the amounts of $898 and $163, respectively.	$	3,040	$	4,918

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 year ended December 31, 2022, the Company made principal and interest payments on this lease obligation in the amount of $97,964 and $21,337, respectively. During the year ended December 31, 2021, the Company made principal and interest payments on this lease obligation in the amount of $92,269 and $27,034, respectively.	$	301,726	$	399,688

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 year ended December 31, 2022, the Company made principal and interest payments on this lease obligation in the amounts of $20,334 and $5,923, respectively. During the year ended December 31, 2021, the Company made principal and interest payments on this lease obligation in the amounts of $19,259 and $6,998, respectively.	$	97,685	$	118,020

	December 31, 2022		December 31, 2021

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 year ended December 31, 2022, the Company made principal and interest payments on this lease obligation in the amounts of $23,240 and $4,669, respectively. During the year ended December 31, 2021, the Company made principal and interest payments on this lease obligation in the amounts of $21,388 and $6,521 respectively.	$	43,287	$	66,526

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 year ended December 31, 2022, the Company made principal and interest payments on this lease obligation in the amounts of $11,215 and $2,562, respectively. During the year ended December 31, 2021, the Company made principal and interest payments on this lease obligation in the amounts of $10,669 and $4,903, respectively.	$	45,109	$	56,323

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 year ended December 31, 2022, the Company made principal and interest payments on this lease obligation in the amounts of $16,675 and $740, respectively.	$	25,826	$	-

Total	$	525,069	$	659,063

Current portion	$	191,977	$	159,823
Long-term maturities		333,092		499,240
Total	$	525,069	$	659,063

Aggregate maturities of lease liabilities – financing leases as of December 31, 2022 are as follows:

For the year ended December 31,

2023	$	191,977
2024		171,335
2025		124,235
2026		33,174
2027		4,348
Thereafter		-
Total	$	525,069

EQUITY (Tables)

12 Months Ended

Dec. 31, 2022

EQUITY (Tables) [Line Items]

Share-Based Payment Arrangement, Option, Exercise Price Range [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 as of December 31, 2022:

						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
$	0.41		125,000		1.32	$	0.41		125,000	$	0.41
$	0.50		125,000		1.32	$	0.50		125,000	$	0.50
$	0.60		50,000		2.99	$	0.60		50,000	$	0.60
$	0.62		360,000		1.00	$	0.62		360,000	$	0.62
$	0.85		540,000		1.00	$	0.85		540,000	$	0.85
$	1.00		50,000		2.99	$	1.00		50,000	$	1.00
$	1.20		1,050,000		0.90	$	1.20		1,050,000	$	1.20
			2,300,000		1.07	$	0.93		2,300,000	$	0.93

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, 2020		2,525,000		$	1.02
Granted		50,000			1.20
Exercised		-			-
Cancelled / Expired		(200,000	)		1.35

Options outstanding at December 31, 2021		2,100,000		$	0.99
Granted		250,000			0.46
Exercised		-			-
Cancelled / Expired		(50,000	)		1.20

Options outstanding at December 31, 2022		2,300,000		$	0.93

Schedule of Options Exercise Price [Table Text Block]

The exercise price at grant dates in relation to the market price during 2022 and 2021 are as follows:

	2022		2021
Exercise price lower than market price		-		-

Exercise price equal to market price		-		-

Exercise price exceeded market price	$	0.41 to 0.50	$	0.62 to 1.50

Warrant [Member]

EQUITY (Tables) [Line Items]

Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]

The Company valued stock options using the Black-Scholes valuation model utilizing the following variables:

	December 31,			December 31,
	2022			2021
Volatility		24.43	%		71.26	%
Dividends	$	-		$	-
Risk-free interest rates		2.63	%		0.23	%
Term (years)		2.00			2.00

RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Finance Lease, Liability, Maturity	Dec. 31, 2022 USD ($)
Finance Lease Liability Maturity Abstract
2023	$ 191,977
2024	171,335
2025	124,235
2026	33,174
2027	4,348
Thereafter	0
Total	$ 525,069

COMMITMENTS AND CONTINGENCIES

12 Months Ended

Dec. 31, 2022

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies Disclosure [Text Block]

16. COMMITMENTS AND CONTINGENT LIABILITIES

Contingent Liability

Pursuant to the igourmet Asset Purchase Agreement, the Company recorded contingent liabilities in the original amount of $787,800. This amount relates to certain performance-based payments over the twenty-four months following the acquisition date as well as to certain additional liabilities that the Company has evaluated and has recorded on a contingent basis. During the year ended December 31, 2018, the Company reduced this amount by $392,900 as the performance goals for the first year were not met. During the year ended December 31, 2019, the Company reduced this amount by $132,300 as the performance goals for the second year were not met. During the year ended December 31, 2019, the Company paid the amount of $39,000 in connection with the additional liabilities. During the years ended December 31, 2022 and 2021, the Company paid the amount of $8,000 and 80,000, respectively, in connection with the additional liabilities. During the year ended December 31, 2022, the Company determined that these contingent liabilities were no longer needed as the time period for attainment of the contingencies had lapsed; accordingly, the balances of the contingent liabilities in the amounts of $67,000 and $108,000 were de-recognized and credited to gain on contingent liabilities. At December 31, 2022, the amount of contingent liabilities on the Company’s balance sheet in connection with the igourmet acquisition was $0.

Pursuant to the Mouth Foods LLC Asset Acquisition, the Company recorded contingent liabilities in the amount of $240,576. These amounts relate to the estimate of certain performance-based payments following the acquisition date as well as to certain additional liabilities that the Company has evaluated and has recorded on a contingent basis. During the year ended December 31, 2019, the Company paid the amount of $120,576 in connection with these liabilities. During the year ended December 31, 2022, the Company determined that these contingent liabilities were no longer needed as the time period for attainment of the contingencies had lapsed; accordingly, the balance of the contingent liabilities in the amount of $120,000 was de-recognized and credited to gain on contingent liabilities. At December 31, 2022 the amount of contingent liabilities on the Company’s balance sheet was $0.

License Agreements

In May 2019, the Company entered into a royalty-based license agreement, through December 31, 2022 with a lifestyle brand, which provides the exclusive right, with certain carve-outs and limitations, to sell and promote branded gift baskets for certain channels including: retail, warehouse club stores, certain of the Company’s current e-commerce channels, and other e-commerce channels such as amazon.com (the “May 2019 License Agreement”). Pursuant to the May 2019 License Agreement, the Company paid an initial royalty deposit in the amount of $50,000 towards the minimum royalty, which is classified as other current assets on the Company’s balance sheet at December 31, 2019. Future royalty amounts owed for minimum payments in connection with the May 2019 License Agreement will be deducted from this deposit. The royalty rate is 5% of net sales, and the Company is required, with certain exceptions and exclusions, to make minimum royalty payments of $100,000 through the end of 2020, $110,000 in 2021, and $125,000 in 2022.

Litigation

On September 16, 2019, an action (the “PA Action”) was filed in the Court of Common Pleas of Philadelphia County, Trial Division, against, among others, the Company and its wholly-owned subsidiaries, igourmet and Food Innovations, Inc. Since that time, other parties involved in the incident have joined as plaintiffs in the PA Action. The complaint in the PA Action alleges, inter alia, wrongful death and negligence by a driver employed by igourmet and indicates a demand and offer to settle for $50,000,000. We expect that should a settlement occur the amount to resolve the Action would be substantially lower. The Company and its subsidiaries had auto and umbrella insurance policies, among others, that were in effect for the relevant period The Company and its subsidiaries’ insurers have agreed to defend the Company and its subsidiaries in the PA Action (and the related action), subject to a reservation of rights. The Company believes that the likely outcome would result in the liabilities being covered by its insurance carriers. However, if the Company was found responsible for damages in excess of its available insurance coverage, such damages in excess of the coverage could have a material adverse effect on the Company’s operations. The case has been set for trial for April 1, 2024. Because the statute of limitations on the incident has now run, it is not anticipated that any new plaintiffs involved in the incident will come forward against the Company and its subsidiaries.

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.

ACCOUNTS RECEIVABLE (Details) - Schedule of accounts receivable - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Schedule Of Accounts Receivable Abstract
Accounts receivable from customers	$ 5,309,620	$ 3,632,695
Allowance for doubtful accounts	(340,225)	(375,931)
Accounts receivable, net	$ 4,969,395	$ 3,256,764

INVESTMENTS (Details) - USD ($)	12 Months Ended
INVESTMENTS (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Investment Holdings Abstract
Equity Method Investment, Additional Information	the Company had investments in seven food related companies
Long-Term Investments		$ 286,725
Other than Temporary Impairment Losses, Investments	$ 286,725	$ 209,850

ACCRUED INTEREST (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Accrued interest [Member]
ACCRUED INTEREST (Details) [Line Items]
Interest Payable	$ 18,104	$ 29,349

RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Property, Plant, and Equipment, Lessor Asset under Operating Lease [Table Text Block]

Right of use assets – operating leases are summarized below:

	December 31, 2022		December 31, 2021
Warehouse equipment	$	36,170	$	55,047
Office		106,601		148,529
Office equipment		9,654		12,677
Vehicles		-		16,128
Right to use assets, net	$	152,425	$	232,381

Lease, Cost [Table Text Block]

Operating lease liabilities are summarized below:

	December 31, 2022			December 31, 2021
Warehouse equipment	$	36,170		$	55,047
Office		106,601			148,529
Office equipment		9,654			12,677
Vehicles		-			16,128
Lease liability	$	152,425		$	232,381
Less: current portion		(64,987	)		(74,088	)
Lease liability, non-current	$	87,438		$	158,293

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Maturity analysis under these lease agreements are as follows:

Year ended December 31, 2023	$	72,031
Year ended December 31, 2024		72,294
Year ended December 31, 2025		20,689
Total	$	165,014
Less: Present value discount		(12,589	)
Lease liability	$	152,425

RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES

12 Months Ended

Dec. 31, 2022

Lessee, Operating Leases [Text Block]

5. 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 years ended December 31, 2022 and December 31, 2021 was entirely comprised of operating leases and amounted to $78,849 and $120,304, respectively. The Company’s ROU asset amortization for the years ended December 31, 2022 and December 31, 2021 was $66,740 and $102,715, 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:

	December 31, 2022		December 31, 2021
Warehouse equipment	$	36,170	$	55,047
Office		106,601		148,529
Office equipment		9,654		12,677
Vehicles		-		16,128
Right to use assets, net	$	152,425	$	232,381

Operating lease liabilities are summarized below:

	December 31, 2022			December 31, 2021
Warehouse equipment	$	36,170		$	55,047
Office		106,601			148,529
Office equipment		9,654			12,677
Vehicles		-			16,128
Lease liability	$	152,425		$	232,381
Less: current portion		(64,987	)		(74,088	)
Lease liability, non-current	$	87,438		$	158,293

Maturity analysis under these lease agreements are as follows:

Year ended December 31, 2023	$	72,031
Year ended December 31, 2024		72,294
Year ended December 31, 2025		20,689
Total	$	165,014
Less: Present value discount		(12,589	)
Lease liability	$	152,425

During the years ended December 31, 2022 and 2021, the Company recorded right to use assets and lease liabilities in the amount of $0 and $88,359, respectively, due to the execution of new operating lease agreements. During the year ended December 31, 2022, the Company recorded the removal of a right to use asset and lease liability in the amount of $13,216 due to damage to the asset.

RELATED PARTY TRANSACTIONS (Details) - USD ($)		12 Months Ended
RELATED PARTY TRANSACTIONS (Details) - USD ($)	Aug. 26, 2021	Dec. 31, 2021
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Proceeds from Issuance of Common Stock	$ 3,580,372	$ 3,580,372
Director [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures		50,000
Share-Based Payment Arrangement, Noncash Expense		$ 8,616
Shares Issued, Price Per Share	$ 0.4	$ 1.2
Stock Issued During Period, Shares, New Issues	3,125,000
Affiliated Entity [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Shares Issued, Price Per Share	$ 0.4
Stock Issued During Period, Shares, New Issues	3,125,000
Second Director [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Shares Issued, Price Per Share	$ 0.4
Stock Issued During Period, Shares, New Issues	3,125,000

EQUITY (Details) - USD ($)			12 Months Ended
EQUITY (Details) - USD ($)	Apr. 25, 2022	Apr. 08, 2022	Dec. 31, 2022	Dec. 31, 2021
EQUITY (Details) [Line Items]
Common Stock Issued, but not Outstanding			2,837,580	2,837,580
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture		33,445
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture (in Dollars)		$ 11,405	$ 2,092	$ 144,274
Stock Issued During Period, Shares, Issued for Services	142,857
Stock Issued During Period, Value, Issued for Services (in Dollars)	$ 48,543		$ 59,948
Common Stock, Shares, Outstanding			48,089,657	46,041,751
Stock, Shares, Vested, but not yet Issued			1,319,940	584,774
Option exercise price (in Dollars per share)				$ 0.99
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition (in Dollars)			$ 8,738
Share Price (in Dollars per share)			$ 0.21	$ 0.33
Share-Based Payment Arrangement, Expense (in Dollars)			$ 576,964	$ 668,251
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares			0	87,500
Options at $0.41 [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures			125,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period			2 years
Option exercise price (in Dollars per share)			$ 0.41
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition (in Dollars)			$ 1,708
Options at $0.50 [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures			125,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period			2 years
Option exercise price (in Dollars per share)			$ 0.5
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition (in Dollars)			$ 384
Share-Based Payment Arrangement, Option [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in Dollars per share)			$ 0.46	$ 1.2
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value (in Dollars)			$ 0
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value (in Dollars)				$ 0
Share-Based Payment Arrangement, Expense (in Dollars)			$ 8,738	$ 144,274
Share-Based Payment Arrangement, Option [Member] \| Options at $0.41 [Member]
EQUITY (Details) [Line Items]
Option exercise price (in Dollars per share)			$ 0.41
Share-Based Payment Arrangement, Option [Member] \| Options at $0.50 [Member]
EQUITY (Details) [Line Items]
Option exercise price (in Dollars per share)			$ 0.5
Director [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures				50,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period				2 years
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value (in Dollars)				$ 8,616
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in Dollars per share)				$ 1.2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2022

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) [Line Items]

Disaggregation of Revenue [Table Text Block]

The following table represents a disaggregation of revenue by from sales for the years ended December 31, 2022 and 2021:

	Year Ended
	December 31,
	2022		2021
Specialty foodservice	$	64,012,458	$	40,757,952
E-Commerce		13,992,138		19,518,169
National Brand Management		1,171,335		1,036,564
Warehouse and Logistic Services		927,033		899,463
Total	$	80,102,964	$	62,212,148

Property, Plant and Equipment [Table Text Block]

A summary of property and equipment at December 31, 2022 and 2021 is as follows:

	December 31, 2022			December 31, 2021
Land	$	1,256,895		$	1,256,895
Building		7,191,451			7,191,451
Computer and Office Equipment		609,018			593,566
Warehouse Equipment		378,957			376,667
Furniture and Fixtures		1,021,481			944,233
Vehicles		109,441			109,441
Total before accumulated depreciation		10,567,243			10,472,253
Less: accumulated depreciation		(2,645,682	)		(2,286,026	)
Total	$	7,921,561		$	8,186,227

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 acquired as of December 31, 2020	$	2,917,676
Cash payments received		2,392,745
Net sales recognized		(3,679,015	)
Balance as of December 31, 2021	$	1,631,406

Cash payments received		1,833,947
Net sales recognized		(1,907,198	)
Balance as of December 31, 2022	$	1,558,155

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 December 31, 2022:

				Weighted
				Average
				Remaining
Exercise		Number		Contractual
Price		of Options		Life (years)
$	0.41		125,000		1.32
$	0.50		125,000		1.32
$	0.60		50,000		2.99
$	0.62		360,000		1.00
$	0.85		540,000		1.00
$	1.00		50,000		2.99
$	1.20		1,050,000		0.90
$	0.93		2,300,000		1.07

				Weighted
				Average
				Remaining
Exercise		Number		Contractual
Price		of Options		Life (years)
$	0.60		50,000		3.99
$	0.62		360,000		2.00
$	0.85		540,000		2.00
$	1.00		50,000		3.99
$	1.20		1,100,000		1.84
$	0.99		2,100,000		2.01

Estimated Useful Life [Member]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) [Line Items]

Property, Plant and Equipment [Table Text Block]

The estimated service lives of property and equipment are as follows:

Computer Equipment	3 years
Warehouse Equipment	5 years
Warehouse Equipment - Heavy	10 years
Office Furniture and Fixtures	5 years
Vehicles	5 years
Buildings	30 years

INVENTORY (Tables)

12 Months Ended

Dec. 31, 2022

Inventory Disclosure [Abstract]

Schedule of Inventory, Current [Table Text Block]

Inventory consists of specialty food products. At December 31, 2022 and 2021, inventory consisted of the following:

	2022		2021
Finished goods inventory	$	3,053,852	$	3,109,984
Allowance for slow moving & obsolete inventory		-		-
Finished goods inventory, net	$	3,053,852	$	3,109,984

NOTES PAYABLE

12 Months Ended

Dec. 31, 2022

Debt Disclosure [Text Block]

12. NOTES PAYABLE

December 31,

2022

December 31,

2021

5,324,733

	December 31, 2022		December 31, 2021

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 the outstanding principal and interest due under existing loans with Fifth Third Bank. The MapleMark Term Loan 2 matures on May 27, 2023. Upon receipt of the USDA Guarantee, the Company will have the option of extending the term of the Term Loan 2 to June 6, 2052. Amounts outstanding under the Term Loans 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 December 31, 2022, the interest rate was 8.75%, The MapleMark loan matures on May 27, 2023 and in the event United States Department of Agriculture issues a guarantee of repayment of the MapleMark loan in favor of the Company pursuant to its Food & Supply Guaranteed Loan Facility (the “USDA Guarantee”), at the Company’s option, the amount of the MapleMark loan can be expanded to $2,680,000. The Company has applied for a USDA Guarantee; at December 31, 2022, this guarantee had not yet been received. The Term Loan Agreements contain 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. During the year ended December 31, 2022, the Company accrued interest in the amount of $14,690 on this loan.	$	356,800	$	-

Secured mortgage note payable for the acquisition of land and building in Bonita Springs, Florida in the amount of $546,000. Principal payments of $4,550 plus interest at the rate of Libor plus 3% are due monthly. The balance of the principal amount was originally due February 28, 2018. On March 23, 2018 and effective February 26, 2018, this note was amended and renewed in the amount of $273,000, with monthly payments of principal and interest of $4,550 payable through the maturity date of February 28, 2023. During the year ended December 31, 2022, the Company made payments of principal and interest on this note in the amounts of $22,750 and $655, respectively. On June 9, 2022, the principal and interest due on this note in the amount of $45,500 and $66, respectively, were paid directly to Fifth Third Bank by MapleMark in connection with MapleMark Term Loan 2.	$	-	$	68,250

Secured mortgage note payable for the acquisition of land and building in Broadview, Illinois in the amount of $980,000. Principal payments of $8,167 plus interest at the rate of LIBOR plus 2.75% are due monthly through April 2020, the remaining principal balance in the amount of $490,000 was originally due May 29, 2020. Effective May 29, 2020, the note was amended and renewed such that principal payments of $8,303 plus accrued interest were due beginning June 29, 2020 and continuing for sixty months; the entire principal balance and all accrued interest will be due on May 29, 2025. During the year ended December 31, 2022, the Company made payments of principal and interest on this note in the amounts of $40,833 and $3,781, respectively. On June 9, 2022, the principal and interest due on this note in the amount of $310,333 and $901, respectively, were paid directly to Fifth Third Bank by Maple Mark in connection with MapleMark Term Loan 2.	$	-	$	351,165

	December 31, 2022		December 31, 2021

Promissory note dated March 22, 2019 in the original amount of $391,558 (the “Artisan Equipment Loan”) payable to Fifth Third Bank. This loan is secured by the Company’s tangible and intangible personal property and bears interest at the rate of 5.20%. The entire principal balance and all accrued interest is due on the maturity date of March 21, 2024. Monthly payments in the amount of $7,425 including principal and interest commenced in April, 2019. During the year ended December 31, 2019, equipment financed under the Artisan Equipment Loan in the amount of $33,075 was returned for credit. During year ended December 31, 2022, the Company made payments of principal and interest on this loan in the amounts of $30,523 and $3,467, respectively. On June 9, 2022, the principal and interest due on this note in the amount of $141,623 and $143, respectively, were paid directly to Fifth Third Bank by MapleMark in connection with MapleMark Term Loan 1.	$	-	$	172,146

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 two years ended December 31, 2022, the Company accrued interest in the amount of $381 and $381, respectively, on this note. At December 31, 2022, accrued interest on this note was $18,104.	$	20,000	$	20,000

Vehicle acquisition loan dated December 6, 2018 in the original amount of $51,088, payable in sixty monthly installments of $955 including interest at the rate of 4.61% maturing November 5, 2023. During the year ended December 30, 2022, the Company made principal and interest payments in the amount of $10,717 and $743, respectively. During the year ended December 30, 2021, the Company made principal and interest payments in the amount of $10,235 and $1,225, respectively.	$	10,267	$	20,984

Secured mortgage facility in the amount of $5,500,000 with Fifth Third Bank for the acquisition of land and building in Mountaintop, Pennsylvania dated November 8, 2019 (the “Fifth Third Mortgage Facility”). The Fifth Third Mortgage Facility is secured by the assets acquired. During the year ended December 31, 2019, the Company drew down $3,600,000 of this facility. During the year ended December 31, 2020, the Company drew down an additional $1,900,000 of this facility. The interest rate is LIBOR plus 2.75% with interest only due through September 30, 2020, thereafter with principal amortized at a 20 years amortization rate and the balance due on the maturity date of September 2, 2025. The Company prepaid loan fees in connection with this loan in the amount of $72,916 which are considered a discount to the loan and are being amortized over the term of the note; during the years ended December 31, 2022 and 2021, $0 and $12,525, respectively, of this discount was amortized to interest expense. During the years ended December 31, 2021, the Company made principal and interest payments in the amount of $198,800 and $142,073, respectively, on this loan. On June 9, 2022, the principal and interest due on this note in the amount of $5,168,000 and $14,967, respectively, were paid directly to Fifth Third Bank by MapleMark in connection with MapleMark Term Loan 1. The Company recorded a loss in the amount of $40,556 on this transaction in connection with the write-off of the unamortized portion of the discount. The Company also had in place an interest rate swap agreement (the “Fifth Third Interest Rate Swap”) with Fifth Third bank in connection with the Fifth Third Mortgage Facility. Pursuant to the Fifth Third Interest Rate Swap, the Company paid an additional base rate of 0.59% reduced by the difference between an initial LIBOR rate of 0.1513% and the month-end LIBOR rate resulting in additional interest expense of $5,632 and $26,258, respectively, during the years ended December 31, 2022 and 2021. On March 28, 2022 the Interest Rate Swap was terminated. Upon termination the Company received a cash payment of $294,000, which is reflected as a gain on the interest rate swap on the statement of operations for the year ended December 31, 2022.	$	-	$	5,235,600

	December 31, 2022			December 31, 2021

Total	$	5,711,800		$	5,868,145
Discount		(-	)		(46,012	)
Net of discount	$	5,711,800		$	5,822,133

Current portion	$	5,711,800		$	458,973
Long-term maturities		-			5,409,172
Total	$	5,711,800		$	5,868,145

Aggregate maturities of notes payable as of December 31, 2022 are as follows:

For the year ended December 31,

2023			5,711,800
Total		$	5,711,800

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

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Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

COMMITMENTS AND CONTINGENCIES (Details) - USD ($)			12 Months Ended
COMMITMENTS AND CONTINGENCIES (Details) - USD ($)	Sep. 16, 2019	Jan. 23, 2018	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2020
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Other Nonoperating Gains (Losses)			$ 295,600	$ 0
Business Combination, Contingent Consideration, Liability, Current			0	187,000
Business Combination, Contingent Consideration, Liability, Noncurrent			0	108,600
Loss Contingency, Damages Sought, Value	$ 50,000,000
Licensing Agreements [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Payments to Acquire Intangible Assets					$ 50,000
Royalty Rate					5.00%
Other Commitment, to be Paid, Year One					$ 100,000
Other Commitment, to be Paid, Year Two					110,000
Other Commitment, to be Paid, Year Three					125,000
IGourmet, LLC [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Business Combination, Contingent Consideration, Liability		$ 787,800	0
Business Combination, Assets and Liabilities Arising from Contingencies, Description		This amount relates to certain performance-based payments over the twenty-four months following the acquisition date as well as to certain additional liabilities that the Company has evaluated and has recorded on a contingent basis
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability						$ (392,900)
Other Nonoperating Gains (Losses)					132,300
Payment for Contingent Consideration Liability, Financing Activities			8,000	80,000	39,000
Business Combination, Contingent Consideration, Liability, Current				67,000
Business Combination, Contingent Consideration, Liability, Noncurrent				108,000
Mouth Foods [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Business Combination, Contingent Consideration, Liability			$ 0				$ 240,576
Payment for Contingent Consideration Liability, Financing Activities					$ 120,576
Business Combination, Contingent Consideration, Liability, Current				$ 120,000

EQUITY (Details) - Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques - Minimum [Member]	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Volatility	24.43%	71.26%
Dividends	0.00%	0.00%
Risk-free interest rates	2.63%	0.23%
Term (years)	2 years	2 years

ACCOUNTS RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2022

Receivables [Abstract]

At December 31, 2022 and 2021, accounts receivable consists of:

	2022			2021
Accounts receivable from customers	$	5,309,620		$	3,632,695
Allowance for doubtful accounts		(340,225	)		(375,931	)
Accounts receivable, net	$	4,969,395		$	3,256,764

Consolidated Statements of Stockholders' Equity - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Treasury Stock, Common [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2020	$ 3,817	$ 37,415,155	$ (1,141,370)	$ (32,399,793)	$ 3,877,809
Balance (in Shares) at Dec. 31, 2020	38,209,060		2,623,171
Shares issued for compensation	$ 130	523,847			523,977
Shares issued for compensation (in Shares)	1,295,271
Offering expenses for stock previously sold for cash					0
Fair value of shares issued to employees and service providers		144,274			144,274
Common stock sold for cash	$ 938	3,579,434			3,580,372
Common stock sold for cash (in Shares)	9,375,000
Net income (loss)				(716,331)	(716,331)
Balance at Dec. 31, 2021	$ 4,885	41,662,710	$ (1,141,370)	(33,116,124)	7,410,101
Balance (in Shares) at Dec. 31, 2021	48,879,331		2,623,171
Shares issued for compensation	$ 186	506,000			506,186
Shares issued for compensation (in Shares)	1,871,604
Fair value of vested stock and stock options		8,738			8,738
Offering expenses for stock previously sold for cash		(50,000)			(50,000)
Common stock issued for services	$ 17	59,931			59,948
Common stock issued for services (in Shares)	176,302
Fair value of shares issued to employees and service providers		2,092			2,092
Net income (loss)				(1,350,002)	(1,350,002)
Balance at Dec. 31, 2022	$ 5,088	$ 42,189,471	$ (1,141,370)	$ (34,466,126)	$ 6,587,063
Balance (in Shares) at Dec. 31, 2022	50,927,237		2,623,171

INCOME TAXES (Details) - USD ($)	12 Months Ended
INCOME TAXES (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Operating Loss Carryforwards	$ 15,808,000
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	$ 4,900,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	27.60%	27.60%

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) - Schedule of accounts payable and accrued liabilities - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Schedule Of Accounts Payable And Accrued Liabilities Abstract
Trade payables and accrued liabilities	$ 6,599,903	$ 5,414,731
Accrued payroll and commissions	253,350	288,174
Total	$ 6,853,253	$ 5,702,905

PROPERTY AND EQUIPMENT (Details) - Schedule of property, plant and equipment - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	$ 10,567,243	$ 10,472,253
Less: accumulated depreciation	(2,645,682)	(2,286,026)
Total	7,921,561	8,186,227
Land [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	1,256,895	1,256,895
Building [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	7,191,451	7,191,451
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	609,018	593,566
Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	378,957	376,667
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	1,021,481	944,233
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	$ 109,441	$ 109,441

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Disaggregation of Revenue - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Disaggregation of Revenue [Line Items]
Revenue	$ 80,102,964	$ 62,212,148
Specialty Food Services [Member]
Disaggregation of Revenue [Line Items]
Revenue	64,012,458	40,757,952
Ecommerce [Member]
Disaggregation of Revenue [Line Items]
Revenue	13,992,138	19,518,169
National Brand Management [Member]
Disaggregation of Revenue [Line Items]
Revenue	1,171,335	1,036,564
Warehouse and Logistic Services [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 927,033	$ 899,463

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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EQUITY (Details) - Schedule of Options Exercise Price - $ / shares	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
EQUITY (Details) - Schedule of Options Exercise Price [Line Items]
Exercise price lower than market price		$ 0
Exercise price equal to market price		0
Minimum [Member]
EQUITY (Details) - Schedule of Options Exercise Price [Line Items]
Exercise price lower than market price	$ 0
Exercise price equal to market price	0
Exercise price exceeded market price	0.41	0.62
Maximum [Member]
EQUITY (Details) - Schedule of Options Exercise Price [Line Items]
Exercise price lower than market price	0
Exercise price equal to market price	0
Exercise price exceeded market price	$ 0.5	$ 1.5

RIGHT OF USE ASSETS – FINANCING LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Lease, Cost [Table Text Block]

The Company has financing leases for vehicles and warehouse equipment. (See note 15.) Right of use asset – financing leases are summarized below:

	December 31, 2022			December 31, 2021
Vehicles		404,858			362,358
Warehouse Equipment		555,416			555,416
Total before accumulated depreciation		960,274			917,774
Less: accumulated depreciation		(389,951	)		(248,735	)
Total	$	570,323		$	669,039

Finance Lease [Table Text Block]

	December 31, 2022		December 31, 2021

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 year ended December 31, 2022, the Company made principal and interest payments on this lease obligation in the amounts of $5,192 and $675, respectively. During the year ended December 31, 2021, the Company made principal and interest payments on this lease obligation in the amounts of $2,482 and $452, respectively.	$	8,396	$	13,588

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 year ended December 31, 2022, the Company made principal and interest payments on this lease obligation in the amounts of $1,879 and $244, respectively. During the year ended December 31, 2021, the Company made principal and interest payments on this lease obligation in the amounts of $898 and $163, respectively.	$	3,040	$	4,918

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 year ended December 31, 2022, the Company made principal and interest payments on this lease obligation in the amount of $97,964 and $21,337, respectively. During the year ended December 31, 2021, the Company made principal and interest payments on this lease obligation in the amount of $92,269 and $27,034, respectively.	$	301,726	$	399,688

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 year ended December 31, 2022, the Company made principal and interest payments on this lease obligation in the amounts of $20,334 and $5,923, respectively. During the year ended December 31, 2021, the Company made principal and interest payments on this lease obligation in the amounts of $19,259 and $6,998, respectively.	$	97,685	$	118,020

	December 31, 2022		December 31, 2021

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 year ended December 31, 2022, the Company made principal and interest payments on this lease obligation in the amounts of $23,240 and $4,669, respectively. During the year ended December 31, 2021, the Company made principal and interest payments on this lease obligation in the amounts of $21,388 and $6,521 respectively.	$	43,287	$	66,526

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 year ended December 31, 2022, the Company made principal and interest payments on this lease obligation in the amounts of $11,215 and $2,562, respectively. During the year ended December 31, 2021, the Company made principal and interest payments on this lease obligation in the amounts of $10,669 and $4,903, respectively.	$	45,109	$	56,323

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 year ended December 31, 2022, the Company made principal and interest payments on this lease obligation in the amounts of $16,675 and $740, respectively.	$	25,826	$	-

Total	$	525,069	$	659,063

Current portion	$	191,977	$	159,823
Long-term maturities		333,092		499,240
Total	$	525,069	$	659,063

Finance Lease, Liability, Fiscal Year Maturity [Table Text Block]

Aggregate maturities of lease liabilities – financing leases as of December 31, 2022 are as follows:

2023	$	191,977
2024		171,335
2025		124,235
2026		33,174
2027		4,348
Thereafter		-
Total	$	525,069

LIQUIDITY

12 Months Ended

Dec. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Substantial Doubt about Going Concern [Text Block]

19. LIQUIDITY

On June 6, 2022, the Company entered into three loan agreements with MapleMark Bank: the MapleMark Revolver in the amount of $2,014,333, the MapleMark Term Loan 1 in the amount of $5,324,733, and the MapleMark Term Loan 2 in the amount of $356,800. See note 11. The aggregate principal amount of these loans is $7,695,866 at December 31, 2022. Each of these loans is currently due on May 27, 2023. These loans were entered into with the expectation of receiving a loan guarantee from the United States Department of Agriculture. The USDA Guarantee would provide the Company with the ability to: (i) increase the amount available under the MapleMark Revolver to a maximum of $3,000,000 and extend the due date to November 28, 2023; (ii) increase the amount available under the MapleMark Term Loan 1 to $7,775,680 and extend the due date to June 6, 2052; and (iii) increase the amount available under the MapleMark Term Loan 2 to $2,680,000 and extend the due date to June 6, 2052. The Company has submitted its application for the USDA Guarantee, but it has not been received as of March 28, 2023.

We maintain a dialogue with MapleMark Bank regarding the status of the USDA Guarantee and the MapleMark Loans. We have previously secured two 90 day extensions of the MapleMark loans, from November 26, 2022 to February 26, 2023; and to May 27, 2023. If the USDA Guarantee is not received by May 6, 2023, we will apply for an additional 90 day extension of the MapleMark Loans. If, by May 15, 2023, we are unable to obtain an additional extension from MapleMark or if the USDA Guarantee is denied, we will begin renewed negotiations with MapleMark for loans to replace the existing loans but with terms not supported by the USDA Guarantee. MapleMark has indicated their willingness to proceed along these lines if necessary. If we are unable to negotiate revised loan agreements with MapleMark by June 1, 2023, we will begin negotiations with other lenders who have previously expressed interest in providing the Company with debt financing. The Company has received appraisals of our land and buildings at a combined value of approximately $19,900,000 which would be available to collateralize any such loans. In the highly unlikely event that we are unable to secure alternative debt financing pursuant to these negotiations by June 15, 2023, we would enter into factoring arrangements in order to partially finance the payment of the MapleMark principal balances. At March 28, 2023, we had cash on hand of approximately $1,895,000 (unaudited) and accounts receivable of approximately $4,262,000 (unaudited) which would be available to pay down and collateralize further paydown of the MapleMark Loans.

PROPERTY AND EQUIPMENT (Details) - USD ($)	12 Months Ended
PROPERTY AND EQUIPMENT (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Property, Plant and Equipment [Abstract]
Depreciation	$ 379,632	$ 388,657

INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Schedule Of Components Of Income Tax Expense Benefit Abstract
Current	$ 0	$ 0
Deferred	0	0
Total	$ 0	$ 0

RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost (Parentheticals) - USD ($)								12 Months Ended
	Feb. 04, 2022	Jul. 21, 2021	Jul. 15, 2021	Oct. 14, 2020	Mar. 31, 2020	Aug. 23, 2019	Nov. 05, 2018	Dec. 31, 2022	Dec. 31, 2021	Jul. 12, 2021
Finance Lease #6 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost (Parentheticals) [Line Items]
Original amount										$ 16,070
Payable		thirty-six monthly installments of $489
Interest Rate										6.01%
Principal payments								$ 5,192	$ 2,482
Interest Payments								675	452
Finance Lease #5 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost (Parentheticals) [Line Items]
Original amount			$ 5,816
Payable			thirty-six monthly installments of $177
Interest Rate			6.01%
Principal payments								1,879	898
Interest Payments								244	163
Finance Lease #1 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost (Parentheticals) [Line Items]
Original amount				$ 514,173
Payable				sixty monthly installments of $9,942
Interest Rate				6.01%
Principal payments								97,964	92,269
Interest Payments								21,337	27,034
Finance Lease #2 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost (Parentheticals) [Line Items]
Original amount					$ 152,548
Payable					eighty-four monthly installments of $2,188
Interest Rate					5.44%
Principal payments								20,334	19,259
Interest Payments								5,923	6,998
Finance Lease #3 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost (Parentheticals) [Line Items]
Original amount							$ 128,587
Payable							seventy monthly installments of $2,326
Interest Rate							8.33%
Principal payments								23,240	21,388
Interest Payments								4,669	6,521
Finance Lease #4 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost (Parentheticals) [Line Items]
Original amount						$ 80,413
Payable						eighty-four monthly installments of $1,148
Interest Rate						5.00%
Principal payments								11,215	10,669
Interest Payments								2,562	$ 4,903
Finance Lease #7 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES (Details) - Lease, Cost (Parentheticals) [Line Items]
Original amount	$ 42,500
Payable	twenty-four monthly installments of $1,963
Interest Rate	10.10%
Principal payments								16,675
Interest Payments								$ 740

RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) - Lessee, Operating Lease, Liability, Maturity - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Lessee Operating Lease Liability Maturity Abstract
Year ended December 31, 2023	$ 72,031
Year ended December 31, 2024	72,294
Year ended December 31, 2025	20,689
Total	165,014
Less: Present value discount	(12,589)
Lease liability	$ 152,425	$ 232,381

INCOME TAXES (Details) - Schedule of Effective Income Tax Rate Reconciliation - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Schedule Of Effective Income Tax Rate Reconciliation Abstract
Income (loss) before income taxes	$ (1,350,002)	$ (716,331)
Statutory tax rate	27.60%	27.60%
Total tax (benefit) at statutory rate	$ (373,000)	$ (198,000)
Permanent difference	176,000	(669,565)
Other adjustments	(219,136)	8,765
Changes in valuation allowance	416,136	858,800
Total	$ 0	$ 0

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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