v3.26.1
Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Statement of Cash Flows [Abstract]    
Net loss $ (50,781,223) $ (32,948,974)
Adjustments to reconcile net loss to net cash provided by operating activities:    
Gain on sale of property ($6,608,315 gain from related party transaction) (6,896,983)
Equity issued for interest on debt 1,168,304 766,920
Equity based compensation 15,067,787 12,015,133
Equity issued for services 277,900
Amortization of debt discount 916,681 2,917,989
Noncash lease expense 532,187 498,808
Depreciation and amortization 6,177,692 3,656,229
Noncash financing expense 2,500,000
Project abandonment loss 668,403
Noncash interest and debt discount 275,514
Changes in operating assets and liabilities:    
Inventories (249,184) (39,537)
Prepaid expenses and other current assets (1,695,572) (641,736)
Security and other deposits (140,567) 332,889
Accounts payable 17,846,452 4,694,025
Accrued expenses 24,067,057 2,858,450
Accrued payroll and payroll taxes 314,973 (69,070)
Deferred revenue 14,405 764,078
Operating lease liabilities (471,156) (465,890)
Licensing liability 1,224,933 6,250,000
Net cash provided by operating activities 7,649,200 3,757,717
Cash flows from investing activities    
Purchase of property and equipment (141,655,251) (72,483,650)
Investment in EIGHT Brewing (1,999,999)
Investment in related party (5,262)
Proceeds from sale of 13141 BP 2,627,990
Proceeds from gain on sale of property - related party 7,600,000
Net cash acquired from acquisition of 13141 BP 74,085
Net cash used in investing activities (133,432,522) (72,409,565)
Cash flows from financing activities    
Receipt of convertible promissory note 18,000,000
Receipt of short-term promissory note (10,000)
Proceeds from NNN firesuite liability 30,789,000 (0)
Proceeds from municipality promissory note 6,200,000
Proceeds from issuance of Contingently Redeemable Convertible Cumulative Series B Preferred Stock 10,125,000
Proceeds from issuance of shares 33,074,101 31,960,250
IPO issued 12,654,100
Proceeds from exercise of warrants 345,100 52
Proceeds from sale of non-controlling interest equity 42,046,443 38,463,367
Acquisition of treasury stock (1,500,000)
Principal payments on long-term debt (382,750) (313,136)
Payment of promissory note (2,000,000)
Payment for personal guarantee on convertible debt (100,000)
Distributions to non-controlling shareholders (2,876,668) (934,435)
Net cash provided by financing activities 129,120,226 86,420,198
Net increase in cash and cash equivalents 3,336,904 17,768,350
Cash and cash equivalents, beginning 37,969,454 20,201,104
Cash and cash equivalents, ending 41,306,358 37,969,454
Supplemental disclosure of non-cash operating, investing and financing activities:    
Cash paid for interest 621,391 406,483
Cash paid for income taxes
Property acquired via promissory note 42,918,071
Right-of-Use Assets obtained in exchange for operating lease liabilities 16,498,944 471,476
Conversion of convertible debt and interest to common equity 25,000,318
Debt discounts - warrants 1,210,926 3,000,140
Accrued preferred stock dividends 223,875
Acquisition of treasury stock from sale of property - related party 6,400,000
Property acquired via convertible debt 10,000,000
Property acquired via short-term promissory note 2,000,000
Land returned in exchange for termination of promissory note payable 3,267,000
Debt discount - suite granted to lender 200,000
Equity issued for origination fee $ 100,000