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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenues $ 5,927,199 $ 2,383,704
Costs and expenses    
Cost of sales 4,439,478 1,388,626
Selling, general and administrative 2,764,780 2,901,931
Stock-based compensation 307,963 1,504,389
Professional fees 927,390 2,263,717
Depreciation and amortization 500,574 199,683
Total costs and expenses 8,940,185 8,258,346
Operating loss (3,012,986) (5,874,642)
Other expenses (income)    
Amortization of debt discount and equity issuance costs 689,348 295,256
Interest expense 622,469 453,522
Loss on extinguishment of debt 233,374 1,638,009
Loss on impairment of assets 3,010,420  
(Gain) loss on derivative liability 990,066 (735,796)
Other expense (income), net (131,512) (97,948)
Total other expenses (income), net 5,414,165 1,553,043
Net loss from continuing operations before income taxes (8,427,151) (7,427,685)
Loss from continuing operations (8,427,151) (7,427,685)
Loss from discontinued operations, net of tax (442,228) (252,007)
Net loss (8,869,379) (7,679,692)
Deemed dividend   830,494
Net loss attributable to common stockholders $ (8,869,379) $ (8,510,186)
Per share data - basic and diluted    
Net loss from continuing operations per share $ (0.12) $ (0.15)
Net loss from discontinued operations per share (0.01) 0.00
Net loss attributable to common stockholders per share $ (0.13) $ (0.17)
Weighted average number of common shares outstanding 69,537,731 50,895,301
Retail sales    
Revenues $ 3,515,761  
Cultivation sales    
Revenues 2,396,966 $ 2,279,867
Interest    
Revenues $ 14,472 $ 103,837