PROFORMA FINANCIAL STATEMENTS (UNAUDITED) (Tables)

12 Months Ended

Dec. 31, 2021

PROFORMA FINANCIAL STATEMENTS (UNAUDITED) (Tables)

Schedule of Unaudited Supplemental Pro Forma Data

	Year Ended December 31, 2021			Year Ended December 31, 2020
Sales	$	14,853,763		$	5,090,755
Cost of sales		11,077,756			3,064,113
Gross Profit		3,776,007			2,026,642
General and administrative expenses		11,123,461			10,734,747
Selling and marketing		998,741			899,125
Total Operating expenses		12,122,202			11,633,872
Operating Loss		(8,346,195	)		(9,607,230	)
Other (Expense) Income
Loss on investment in and receivable from Can B Corp.		-			(483,472	)
Interest expense		(448,024	)		(621,693	)
Gain on forgiveness of PPP loan		(28,458	)		75,995
Total Other Income		(476,482	)		(1,029,170	)
Net loss	$	(8,822,677	)	$	(10,636,400	)
Net loss attributable to noncontrolling interests in subsidiaries		(40,882	)		(109,962	)
Net loss attributable to common stockholders:	$	(8,781,795	)	$	(10,526,438	)
Basic and Diluted Loss Per Common Share	$	(0.10	)	$	(0.12	)
Weighted Average Shares Outstanding – basic and diluted		87,715,476			87,199,430