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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Total revenue $ 1,647,990 $ 1,664,188 $ 7,120,040 $ 3,666,346
Costs and expenses        
Cost of sales 1,396,097 1,423,980 5,467,197 2,467,100
Selling, general and administrative 750,577 1,039,934 3,699,079 4,379,800
Stock-based compensation expense 103,932 572,574 1,504,389 3,966,621
Professional fees 262,914 597,036 2,299,693 1,598,818
Depreciation and amortization 121,941 31,913 215,461 115,696
Total costs and expenses 2,635,461 3,665,437 13,185,819 12,528,035
Operating loss (987,471) (2,001,249) (6,065,779) (8,861,689)
Other expenses (income)        
Amortization of debt discount and equity issuance costs 68,330 66,321 295,256 2,019,726
Interest expense 103,056 171,048 453,522 345,371
Loss on extinguishment of debt   1,137,428 1,638,009 377,300
Loss (gain) on derivative liability 1,198,744 (1,375,620) (735,796) 2,204,172
Other income, net     (97,948)  
Other expense (income), net 1,467 (139,105)    
Total other expenses, net 1,371,597 (139,928) 1,553,043 4,946,569
Net loss from continuing operations before income taxes (2,359,068) (1,861,321) (7,618,822) (13,808,258)
Loss from discontinued operations   (152,858) (60,870) (1,675,539)
Loss from operations before income taxes (2,359,068) (2,014,179) (7,679,692) (15,483,797)
Provision for income taxes    
Net loss $ (2,359,068) $ (2,014,179) $ (7,679,692) $ (15,483,797)
Per share data - basic and diluted        
Net loss from continuing operations per share $ (0.04) $ (0.05) $ (0.15) $ (0.36)
Net loss from discontinued operations per share       (0.04)
Net loss attributable to common stockholders per share $ (0.04) $ (0.05) $ (0.17) $ (0.47)
Weighted average number of common shares outstanding 61,563,379 39,694,890 50,895,301 38,106,781
Service        
Total revenue $ 423,749 $ 308,386 $ 1,081,291 $ 1,787,863
Cultivation sales        
Total revenue 649,333   2,279,867  
Product sales        
Total revenue 560,436 1,339,073 3,655,045 1,783,046
Interest        
Total revenue $ 14,472 $ 16,729 $ 103,837 $ 95,437