Cash and cash equivalents Accounts receivable, net Accounts receivable, net Inventory, net Finished goods inventory, net Other current assets Current assets - discontinued operations Total current assets - discontinued operations Total current assets Property and equipment, net Total Right of use assets, operating leases, net Right to use assets, net Right of use assets, finance leases, net Total Tradenames and other unamortizable intangible assets Total assets Accounts payable and accrued liabilities Total Accrued interest Deferred revenue Notes payable - current portion Lease liability - operating leases, current Less: current portion Lease liability - finance leases, current Current portion Current liabilities - discontinued operations Total current liabilities - discontinued operations Total current liabilities Note payable, net of discount Lease liability - operating leases, non-current Lease liability, non-current Lease liability - finance leases, non-current Long-term maturities Total liabilities Common stock: $0.0001 par value; 500,000,000 shares authorized; 52,516,974 and 52,538,100 shares issued, and 49,693,803 and 49,714,929 shares outstanding at March 31, 2024 and December 31, 2023, respectively Additional paid-in capital Treasury stock: 2,623,171 shares outstanding at March 31, 2024 and December 31, 2023 Treasury stock, shares Accumulated deficit Total stockholders' equity Balance Balance Total liabilities and stockholders' equity Revenue Cost of goods sold Gross margin Selling, general and administrative expenses Total operating expenses Operating (loss) Total other income (expense) Net income (loss) before taxes Income tax expense Net income (loss) from continuing operations Consolidated net income (loss) Net income (loss) per share from continuing operations - basic (in Dollars per share) Net income (loss) per share from continuing operations - diluted (in Dollars per share) Weighted average shares outstanding - basic (in Shares) Weighted average shares outstanding - diluted (in Shares) Balance (in Shares) Balance (in Shares) Equity Components [Axis] Net income (loss) Net loss Depreciation and amortization Amortization of right of use asset Operating Lease, Right-of-Use Asset, Periodic Reduction Stock based compensation Share-Based Payment Arrangement, Noncash Expense Provision for doubtful accounts Accounts Receivable, Credit Loss Expense (Reversal) Accounts receivable, net Inventory and other current assets, net Accounts payable and accrued liabilities Deferred revenue Operating lease liability Net cash used in operating activities Acquisition of property and equipment Payments to Acquire Property, Plant, and Equipment Net cash from (used in) investing activities Principal payments on debt Principal payments Principal payments financing leases Principal payments Net cash (used in) financing activities Decrease in cash and cash equivalents Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period Cash and cash equivalents at end of period - continuing operations Cash and cash equivalents at end of period - discontinued operations Interest Taxes Balance Balance Segments [Axis] Exercise Price Range [Axis] Disposal Group Name [Axis] Accounts receivable from customers Allowance for doubtful accounts Finished goods inventory Long-Lived Tangible Asset [Axis] Property, plant, and equipment, gross Less: accumulated depreciation Long-Lived Assets Held-for-Sale by Asset Type [Axis] Total Lease liability Total Finite-Lived Intangible Assets by Major Class [Axis] Trade payables and accrued liabilities Accrued payroll and commissions Nature of Expense [Axis] Related Party, Type [Axis] Total Balance Balance Balance Stock appreciation rights liability Debt Instrument [Axis] Long-Term Debt, Type [Axis] Short-Term Debt, Type [Axis] Total, net of discount Total Target [Axis] Statistical Measurement [Axis] Exercise prices Exercise Price Number of options outstanding (in Shares) Options Outstanding Options Outstanding Weighted average remaining contractual life Weighted average exercise price of options outstanding Options Outstanding, Weighted Average Exercise Price Options Outstanding, Weighted Average Exercise Price Number of options exercisable (in Shares) Options Exercisable Weighted average exercise price of options exercisable Options Exercisable, Weighted Average Exercise Price Options Forfeited or expired, Weighted Average Exercise Price ASSETS Current assets Assets held for sale LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities Accrued separation costs, related parties, current portion Current Accrued separation costs, related parties, non-current Commitments & Contingencies (see note 18) Stockholders' equity Common stock, par value (in Dollars per share) Common stock, shares authorized Common stock, shares outstanding Common Stock, Shares, Outstanding (in Shares) Common stock, shares issued Common Stock, Shares, Issued (in Shares) Separation costs - executive officers Severance Costs Other income (expense): Gain on sale of assets Gain on disposition of asset Gain (Loss) on Disposition of Property Plant Equipment Gain on sale of subsidiary Gain on sale of subsidiary Other leasing income Net (loss) from discontinued operations Loss from discontinued operations, net of tax Net income (loss) per share from discontinued operations - basic (in Dollars per share) Net income (loss) per share from discontinued operations - diluted (in Dollars per share) Shares issued for compensation Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture Shares issued for compensation (in Shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture (in Shares) Shares issued to management and employees, previously accrued Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Shares issued to management and employees, previously accrued (in Shares) Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture (in Shares) Fair value of shares under compensation plan Common stock issued for services Stock Issued During Period, Value, Issued for Services Common stock issued for services (in Shares) Stock Issued During Period, Shares, Issued for Services (in Shares) Shares returned to treasury from sale of subsidiary Shares returned to treasury from sale of subsidiary (in Shares) Cash flows from operating activities: Adjustments to reconcile net income (loss) to net cash used in operating activities: Amortization of discount on notes payable Discount Changes in assets and liabilities: Accrued separation costs - related parties Cash flows from investing activities: Cash received from disposition of asset, net of loan payoff Cash flows from financing activities: Supplemental disclosure of cash flow information: Cash paid during the period for: