v3.24.1.1.u2
CONSOLIDATED STATEMENT OF OPERATIONS (UNAUDITED) - USD ($)
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Net Rental Revenue $ 29,101,207 $ 22,814,175
Rent Expense 8,344,007 5,421,867
Non-Cash Rent Expense Amortization 2,093,667 1,651,669
Surrender of Deposits 750,000
Other Expenses 22,508,411 10,378,765
Total Cost of Revenue 33,696,085 17,452,301
Gross (Loss) Profit (4,594,878) 5,361,874
General and Administrative Expenses 3,755,756 2,742,586
Non-Cash Issuance of Common Stock for Operating Expenses 304,925 884,816
Non-Cash Stock Compensation Expense 724,514 429,996
Non-Cash Stock Option Expense 152,339 167,573
Partnership Considerations 2,679,469
Total Operating Expenses 7,617,003 4,224,971
(Loss) Income from Operations (12,211,881) 1,136,903
Other Income (Expense)    
Other Income 210,076 39,878
Cash Interest and Financing Costs (2,459,800) (2,130,605)
Non-Cash Financing Costs (2,324,270) (1,704,549)
Total Other Expense (4,573,994) (3,795,276)
Loss Before Provision for Income Taxes (16,785,875) (2,658,373)
Provision for Income Taxes (0) 122,161
Net Loss (16,785,875) (2,780,534)
Preferred Stock Dividend (238,992)
Net Loss Attributable to Common Stockholders $ (17,024,867) $ (2,780,534)
Basic Loss Per Common Share $ (0.35) $ (0.10)
Diluted Loss Per Common Share $ (0.35) $ (0.10)
Basic Weighted Average Number of Common Shares Outstanding 49,223,606 28,659,358
Diluted Weighted Average Number of Common Shares Outstanding 49,223,606 28,659,358