Condensed Consolidated Statement of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Cash flows from operating activities:
Net loss	$ (16,206,429)	$ (7,025,538)
Depreciation	362,120	223,982
Amortization	3,292,806	2,607,670
Amortization of financing lease right-of-use asset	5,885	500
Operating lease expense	208,471	90,200
Bad debt (recovery) expense	(2,142)	245,168
Gain on the sale of assets	(83,000)	(663)
Share-based compensation	356,454
Amortization of debt discounts and debt issuance costs	87,579	633,751
Share-based vendor payments	1,171,415
Loss on extinguishment of debt	5,348,469
Other, net		(112,513)
Accounts receivable	(52,870)	110,862
Inventory	(342,712)	(45,305)
Prepaids	(1,614,118)	572,283
Other current assets	381,681	1,944
Accounts payable	(3,351,447)	1,155,034
Accrued liabilities	(6,745)	518,212
Accrued payroll	(3,125,437)	401,270
Accrued interest	(222,716)	265,770
Contract liabilities	(267,280)	62,240
Operating lease liabilities	(178,026)	(88,914)
(Repayments)/advances from related party	30,000	(103,707)
Other current liabilities	1,073	(2,498)
Net cash (used in) operating activities	(14,206,969)	(490,252)
Cash flows from investing activities:
Business acquisitions, net of cash received	(4,247,709)	(253,773)
Purchases of property and equipment	(1,997,036)
Acquisition of intangible assets	(1,675,000)
Proceeds from disposal of property and equipment	83,000	663
Net cash used in investing activities	(7,836,745)	(253,110)
Cash flows from financing activities:
Principal payment on finance lease	(14,286)	(845)
Payments on related party notes	(850,000)
Payment on line of credit		(2,000,000)
Proceeds from sale of common stock from offering	44,971,216
Offering costs	(5,315,473)
Proceeds from issuance of debt		3,047,971
Proceeds from exercise of options	500
Debt issuance costs	(155,354)
Repayment of debt	(6,352,441)	(365,787)
Net cash provided by financing activities	32,284,162	681,339
Effect of exchange rates on cash		1,684
Net increase /(decrease) in cash, cash equivalents and restricted cash	10,240,448	(60,339)
Cash, cash equivalents and restricted cash, beginning of period	730,502	812,452
Cash, cash equivalents and restricted cash, end of period	10,970,950	752,113
Cash paid during the period:
Taxes
Interest	573,840	41,492
Non-cash investing and financing activities:
Issuance of common stock for extinguishment of debt and interest	12,382,002
Issuance of warrants for extinguishment of debt and interest	4,394,235
Debt incurred to sellers for Sky Sapience Ltd. Acquisition	12,650,000
Issuance of common stock for Sky Sapience Ltd. Acquisition	9,070,992
Acquisition of building with secured note payable	4,480,000
Issuance of common stock for conversion of debt and interest	1,602,456
Recognition of operating lease right-of-use asset and liability	457,452
Transfer of inventory to property and equipment	$ 321,958
Issuance of common stock as settlement on accounts payable		193,160
Recognition of operating right-of-use asset and liability rent abatement		101,438
Debt incurred to sellers for Fast Plastics Parts LLC and Spring Creek Manufacturing, Inc. acquisition		575,574
Issuance of common stock as debt issuance costs		$ 57,000