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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Total revenues $ 1,736,325 $ 820,417 $ 3,400,513 $ 1,615,339
COSTS AND EXPENSES        
Cost of service revenues 133,864 209,860 326,431 396,635
Cost of goods sold 1,177,840 432,385 2,409,253 820,459
Selling, general and administrative 1,126,688 1,005,921 2,166,622 2,059,472
Share-based expense 434,365 752,467 1,006,939 2,244,963
Professional fees 514,661 431,440 1,111,697 971,495
Depreciation and amortization 24,957 29,139 56,870 48,543
Total costs and expenses 3,412,375 2,861,212 7,077,812 6,541,567
OPERATING LOSS (1,676,050) (2,040,795) (3,677,299) (4,926,228)
OTHER (INCOME) EXPENSE        
Amortization of debt discount and equity issuance costs 72,516 722,219 138,837 1,893,775
Interest expense, net 103,672 87,074 274,720 198,087
Debt extinguishment 48,908   1,186,336  
Gain (loss) on warrant derivative liability 4,541 (401,862) (1,371,079) (401,862)
Gain on sale of building (82)   (139,187)  
Total other expense, net 229,555 407,431 89,627 1,690,000
NET LOSS FROM CONTINUING OPERATIONS (1,905,605) (2,448,226) (3,766,926) (6,616,228)
Gain (loss) from discontinued operations 5,233 (446,576) (147,625) (792,269)
NET LOSS BEFORE INCOME TAXES (1,900,372) (2,894,802) (3,914,551) (7,408,497)
Income taxes 40,535   40,535  
NET LOSS (1,940,907) (2,894,802) (3,955,086) (7,408,497)
Deemed dividend (98,000) (1,192,000) (98,000) (1,192,000)
NET LOSS ATTRIBUTABLE TO STOCKHOLDERS $ (2,038,907) $ (4,086,802) $ (4,053,086) $ (8,600,497)
PER SHARE DATA - Basic and diluted        
Net loss from continuing operations per share (in dollars per share) $ (0.04) $ (0.07) $ (0.09) $ (0.18)
Net loss from discontinued operations per share (in dollars per share) 0.00 (0.01) 0.00 (0.02)
Net loss per common share (in dollars per share) $ (0.04) $ (0.11) $ (0.09) $ (0.23)
Weighted average number of common shares outstanding (in shares) 46,013,634 37,254,071 42,841,140 36,744,141
Service revenue        
Total revenues $ 54,364 $ 366,520 $ 362,750 $ 614,303
Cultivation sales        
Total revenues 509,175   509,175  
Interest income        
Total revenues 45,369 27,775 62,098 42,596
Product sales        
Total revenues $ 1,127,417 $ 426,122 $ 2,466,490 $ 958,440