XML 44 R31.htm IDEA: XBRL DOCUMENT v3.21.2
INVESTMENTS AND ACQUISITIONS (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
BUSINESS ACQUISITION    
Schedule of purchase price allocation

Inventories

$

185,261

Fixed assets

    

89,490

Customer relationships

 

50,000

Tradename

1,000,000

Goodwill

 

2,484,200

$

3,808,951

Inventories

$

185,261

Fixed assets

    

89,490

Tradename

 

1,050,000

Goodwill

 

2,484,200

$

3,808,951

Schedule of pro forma results of operations

Three months ended

March 31, 

2021

2020

Total revenues

$

1,647,990

$

2,312,231

Net loss attributable to common stockholders

$

(2,359,068)

$

(1,814,318)

Net loss per common share:

$

(0.04)

$

(0.04)

Weighted average number of basic and diluted common shares outstanding

61,563,379

48,554,007

Year ended

December 31, 

2020

2019

Total revenues

$

8,074,268

$

6,462,580

Net loss attributable to common stockholders

$

(8,332,387)

$

(17,204,805)

Net loss per common share:

$

(0.16)

$

(0.37)

Weighted average number of basic and diluted common shares outstanding

50,895,301

46,965,898