Annual report pursuant to Section 13 and 15(d)

Restatement of Previously Filed Quarterly Form 10-Qs (Details) - Schedule of Unaudited Condensed Consolidated Balance Sheets - Restated

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Restatement of Previously Filed Quarterly Form 10-Qs (Details) - Schedule of Unaudited Condensed Consolidated Balance Sheets - Restated - USD ($)
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current Assets            
Cash $ 1,152,540 $ 1,941,964 $ 1,844,911 $ 2,027,421 $ 2,564,237  
Accounts receivables, net 10,239,570 12,187,204 9,733,739 14,436,966 16,810,659  
Inventory, net 21,941,803 32,932,221 37,207,886 35,417,391 40,365,286  
Prepaid and other current assets 168,122 420,303 391,444 879,802 369,792  
Total Current Assets 33,502,035 47,481,692 49,177,980 52,761,580 60,109,974  
Property & equipment 13,776,672 18,904,135 19,618,726 18,560,997 17,500,383  
Right of use assets 2,833,268 4,021,988 4,386,414 4,150,863 4,415,859  
Other assets   2,166,783 2,061,885 1,993,818    
Total Assets 51,790,184 72,574,598 75,245,005 77,467,258 83,916,996  
Current Liabilities            
Accounts payable   47,024,639 36,093,079 34,971,993    
Accrued expenses 5,277,503 8,011,346 13,053,160 6,818,061 3,010,914  
Lease liability, current maturities 1,512,503 1,247,062 1,182,351 979,143 959,630  
Short term loan payable 288,588 713,231 1,214,028 1,241,248 973,583  
Warrant and preferred investment option liability 4,120,593 5,740,899 4,985,387 8,631,313 16,116,273  
Total Current Liabilities 60,123,633 62,737,177 56,528,005 52,641,758 50,731,672  
Lease liability, net of current maturities 1,387,578 3,013,214 3,383,967 3,224,770 3,477,380  
Total Liabilities 61,511,211 65,750,391 59,911,972 55,866,528 54,209,052  
Stockholders’ Equity            
Common stock 57 57 40 23 22  
Additional paid-in capital   181,473,324 175,441,261 174,776,113    
Accumulated other comprehensive income 82,472 23,783 47,702 6,078  
Accumulated deficit (191,402,366) (174,672,957) (160,155,970) (153,181,484) (144,953,053)  
Total Stockholders’ Equity (Deficit) (9,721,027) 6,824,207 15,333,033 21,600,730 29,707,944 $ 57,896,523
Total Liabilities and Stockholders’ Equity $ 51,790,184 72,574,598 75,245,005 77,467,258 $ 83,916,996  
As Previously Reported [Member]            
Current Assets            
Cash   1,834,305 2,206,565 2,357,204    
Accounts receivables, net   8,992,889 7,820,611 12,473,777    
Inventory, net   28,070,889 31,411,395 32,664,029    
Prepaid and other current assets   543,343 48,164 921,178    
Total Current Assets   39,441,426 41,486,735 48,416,188    
Property & equipment   18,904,135 19,618,726 18,556,882    
Right of use assets   4,021,988 4,386,414 4,150,863    
Other assets   2,165,301 2,059,288 2,786,236    
Total Assets   64,532,850 67,551,163 73,910,169    
Current Liabilities            
Accounts payable   41,091,115 36,864,439 34,975,111    
Accrued expenses   4,461,713 3,433,090 3,310,663    
Lease liability, current maturities   1,247,062 1,182,351 979,143    
Short term loan payable   707,625 1,214,028 1,241,248    
Warrant and preferred investment option liability   5,740,899 4,985,387 8,631,313    
Total Current Liabilities   53,248,414 47,679,295 49,137,478    
Lease liability, net of current maturities   3,013,214 3,383,967 3,224,770    
Total Liabilities   56,261,628 51,063,262 52,362,248    
Stockholders’ Equity            
Common stock   57 40 1,495    
Additional paid-in capital   181,473,324 175,441,446 174,774,641    
Accumulated other comprehensive income      
Accumulated deficit   (173,202,159) (158,953,585) (153,228,215)    
Total Stockholders’ Equity (Deficit)   8,271,222 16,487,901 21,547,921    
Total Liabilities and Stockholders’ Equity   64,532,850 67,551,163 73,910,169    
Restatement Impact Increase (Decrease) [Member]            
Current Assets            
Cash   107,659 (361,654) (329,783)    
Accounts receivables, net   3,194,315 1,913,128 1,963,189    
Inventory, net   4,861,332 5,796,491 2,753,362    
Prepaid and other current assets   (123,040) 343,280 (41,376)    
Total Current Assets   8,040,266 7,691,245 4,345,392    
Property & equipment   4,115    
Right of use assets      
Other assets   1,482 2,597 (792,418)    
Total Assets   8,041,748 7,693,842 3,557,089    
Current Liabilities            
Accounts payable   5,933,524 (771,360) (3,118)    
Accrued expenses   3,549,633 9,620,070 3,507,398    
Lease liability, current maturities      
Short term loan payable   5,606    
Warrant and preferred investment option liability      
Total Current Liabilities   9,488,763 8,848,710 3,504,280    
Lease liability, net of current maturities      
Total Liabilities   9,488,763 8,848,710 3,504,280    
Stockholders’ Equity            
Common stock     (1,472)    
Additional paid-in capital   (185) 1,472    
Accumulated other comprehensive income   23,783 47,702 6,078    
Accumulated deficit   (1,470,798) (1,202,385) 46,731    
Total Stockholders’ Equity (Deficit)   (1,447,015) (1,154,868) 52,809    
Total Liabilities and Stockholders’ Equity   $ 8,041,748 $ 7,693,842 $ 3,557,089