v3.24.1.1.u2
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details Narrative) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Accounts payable and accrued expenses $ 28,868,844 $ 23,182,305
Accrued payroll and related liabilities 1,203,000 2,024,000
Utilities fees 3,329,000 3,265,000
Legal exposure 9,783,000 8,400,000
Sales and other taxes 4,912,000 3,910,000
Rent 4,178,000 1,737,000
Interest expense 850,000  
Telephone and cable expense 289,000  
Insurance expense 627,000 194,000
Professional fees 246,000 590,000
Repairs, maintenance, and improvements 960,000 719,000
Supplies and sundries 582,000 420,000
Cleaning expense 317,000  
Initial franchise fees paid on behalf of the Company by a related party 563,000  
Commissions 123,000 632,000
Printing expenses 216,000 263,000
Other miscellaneous items $ 690,000 42,000
Bank and service fees   288,223
Processing fees   52,000
License fees and public relations   94,000
Director fees   231,000
Internet and software expense   $ 71,000