EXHIBIT 99.1

	Aug 31, 2021
	(Unaudited)
ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$ 1.623.006
Accounts receivable, net	28.145.850
Accounts receivable - related party	3.128.877
Marketable securities		215.316
Inventory	3.841.719
Prepaid expenses and other current assets	5.700.664
Prepaid expenses and other current assets - related party	2.888.574
Operating lease right-of-use asset		954.780
Financing lease right-of-use asset		231.469
TOTAL CURRENT ASSETS	46.730.255
Property and equipment, net	2.058.293
Goodwill and intangible assets, net		209.929
Other assets		760.364
Deferred tax assets		283.068
TOTAL ASSETS	$ 50.041.909
LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES:
Accounts payable and accrued expenses	$ 14.614.393
Accounts payable and accrued expenses - related party		156.325
Accrued interest		924.799
Customer advances		46.818
Convertible notes payable, net of unamortized discount of $418,504 and $494,973, respectively		426.624
Derivative liability - convertible note		435.478
Notes payable	7.603.625
Notes payable - related party		433.521
Lines of credit	5.493.546
Loans payable - related party		708.344
Taxes payable		760.932
Operating lease liability, current portion		172.530
Financing lease liability, current portion		96.323
Other current liabilities		498.248
TOTAL CURRENT LIABILITIES	32.371.506
Share settled debt obligation	1.554.590
Notes payable - long term portion	10.235.503
Operating lease liability, net of current portion		767.853
Financing lease liability, net of current portion		151.839
Other liabilities		103.365
TOTAL LIABILITIES	45.184.656
STOCKHOLDERS’ EQUITY:
Preferred stock, $0.001 par value; 100,000,000 shares authorized; 0 shares issued and outstanding as of August 31, 2021		-
Common stock, $0.001 par value; 300,000,000 shares authorized; 17,389,748 shares issued as of August 31, 2021		17.390
Additional paid-in capital	29.439.037
Treasury stock, 350,328 and 415,328 shares as of August 31, 2021		(611.204	)
Accumulated deficit	(24.352.672)
Accumulated other comprehensive income		364.702
TOTAL STOCKHOLDERS’ EQUITY	4.857.253
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 50.041.909

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.