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Consolidated Statement of Changes in Stockholders’ Equity (Deficit) - USD ($)
Series E
Preferred Stock
Common Stock
Treasury stock
Additional Paid In Capital
Subscription Receivable
Accumulated Deficit
Non-Controlling Interest
Other Comprehensive Income
Total
Balance at Dec. 31, 2020 $ 8 $ 8,737 $ (62,406) $ 77,505,013 $ (40,000) $ (71,928,922) $ (37,234) $ 5,445,196
Balance (in Shares) at Dec. 31, 2020 7,738 8,736,378 (5,657)            
Stock based compensation   $ 388 9,446,687   9,447,075
Stock based compensation (in Shares)   388,411            
Shares issued for prepaid services   $ 50   226,450         226,500
Shares issued for prepaid services (in Shares)   50,000              
Shares issued to settle vendor liabilities   $ 295   791,091         791,386
Shares issued to settle vendor liabilities (in Shares)   294,895              
Common stock issued upon conversion of notes payable   $ 1,129   5,155,865         5,156,994
Common stock issued upon conversion of notes payable (in Shares)   1,128,999              
Exercise of warrants to stock   $ 2,251   9,484,972         9,487,223
Exercise of warrants to stock (in Shares)   2,250,691              
Cash received for common stock and warrants   $ 1,687   5,665,263         5,666,950
Cash received for common stock and warrants (in Shares)   1,687,500              
Cash received for preferred series E and warrants       (4,225) 40,000       35,775
Cash received for preferred series E and warrants (in Shares) 40                
Conversion of preferred series E to stock $ (8) $ 1,766   (1,758)          
Conversion of preferred series E to stock (in Shares) (7,278) 1,766,449              
Stock warrants issued with note payable       1,665,682         1,665,682
Shares issued for acquisition   $ 388   1,217,828     1,967,446   3,185,662
Shares issued for acquisition (in Shares)   387,847              
Foreign currency translation adjustments               (41,038) (41,038)
Dividends       410,750   (410,750)      
Net loss (37,292,902) (86,251)   (37,379,153)
Balance at Dec. 31, 2021 $ 16,691 $ (62,406) 111,563,618 (109,632,574) 1,881,195 (78,272) 3,688,252
Balance (in Shares) at Dec. 31, 2021 500 16,691,170 (5,657)            
Stock based compensation   $ 444   4,086,960         4,087,404
Stock based compensation (in Shares)   444,162              
Shares issued for prepaid services   $ 150   141,000         141,150
Shares issued for prepaid services (in Shares)   150,000              
Shares issued to settle vendor liabilities   $ 307   410,192         410,499
Shares issued to settle vendor liabilities (in Shares)   307,342              
Common stock issued upon conversion of notes payable   $ 4,366   1,056,722         1,061,088
Common stock issued upon conversion of notes payable (in Shares)   4,365,914              
Exercise of warrants to stock   $ 9,173   1,772,774         1,781,947
Exercise of warrants to stock (in Shares)   9,172,772              
Cash received for common stock and warrants   $ 7,046   5,715,254         5,722,300
Cash received for common stock and warrants (in Shares)   7,046,314              
Conversion of preferred series E to stock   $ 12   (12)          
Conversion of preferred series E to stock (in Shares) (50) 12,136              
Shares issued for in process research and development   $ 58   40,937         40,995
Shares issued for in process research and development (in Shares)   57,576              
BCF issued with note payable       2,008,227         2,008,227
Purchase of treasury stock     $ (16,050)           (16,050)
Purchase of treasury stock (in Shares)     (87,716)            
Stock issued with note payable   $ 815   409,130         409,945
Stock issued with note payable (in Shares)   815,000              
Sale of minority interest in OG Collection INC             750,000   750,000
Stock warrants issued with note payable       3,149,270         3,149,270
Foreign currency translation adjustments               (61,911) (61,911)
Dividends       4,216,528   (4,216,528)      
Net loss (32,293,271) (3,383,044)   (35,676,315)
Balance at Dec. 31, 2022 $ 39,062 $ (78,456) $ 134,570,600 $ (146,142,373) $ (751,849) $ (140,183) $ (12,503,199)
Balance (in Shares) at Dec. 31, 2022 450 39,062,386 (93,373)