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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Preferred Stock
Common Stock
SevenFive Farm
Common Stock
TDM LLC
Common Stock
Trees Portland LLC
Common Stock
Additional Paid-in Capital
SevenFive Farm
Additional Paid-in Capital
TDM LLC
Additional Paid-in Capital
Trees Portland LLC
Additional Paid-in Capital
10% Warrants
Additional Paid-in Capital
15% Warrants
Additional Paid-in Capital
Accumulated Deficit
SevenFive Farm
TDM LLC
Trees Portland LLC
10% Warrants
15% Warrants
Total
Balance at the beginning of the year at Dec. 31, 2019         $ 39,498           $ 61,468,034 $ (67,271,744)           $ (5,764,212)
Balance at the beginning of the year (in Shares) at Dec. 31, 2019         39,497,480                          
Sale of stock, net of issuance costs         $ 7,532           2,992,468             3,000,000
Sale of stock, net of issuance costs (in shares)         7,532,010                          
Common stock issued to employees for services         $ 43           99,957             100,000
Common stock issued to employees in services ( in shares)         42,735                          
Common stock issued upon conversion of debt         $ 2,215           954,841             957,056
Common stock issued upon conversion of debt (in shares)         2,215,892                          
Common stock issued upon exercise of stock options                     233,500             233,500
Common stock issued for acquisition   $ 8,859                                
Common stock issued for acquisition (in shares)   8,859,117                                
Stock options granted to employees and consultants                     172,041             172,241
Warrants exercised         $ 200                          
Warrants exercised (in shares)         200,000                          
Warrants issued           $ 3,800,092     $ 385,400 $ 835,499     $ 3,808,951     $ 385,400 $ 835,499  
Modification of warrants                     320,673             320,673
Cashless exercise of warrants         $ 2,466           3,204,763             3,207,229
Cashless exercise of warrants (in shares)         2,466,439                          
Common stock issued for property and equipment                     1,424,146             1,424,146
Net loss                       (7,679,692)           (7,679,692)
Balance at the end of the year at Dec. 31, 2020         $ 60,813           75,891,414 (74,951,436)           1,000,791
Balance at the end of the year(in Shares) at Dec. 31, 2020         60,813,673                          
Sale of stock, net of issuance costs $ 1,073,446       $ 203           142,412             1,073,446
Sale of stock, net of issuance costs (in shares) 1,180                                  
Common stock issued to employees for services         $ 395           205,124             205,519
Common stock issued upon conversion of debt     $ 22,380       $ 10,384,464             $ 10,406,844        
Common stock issued to a consultant                                   142,615
Common stock issued to a consultant (in Shares)         202,679                          
Common stock issued upon exercise of stock options (in shares)         394,670                          
Common stock issued for acquisition       $ 4,754       $ 1,088,675 $ 1,239,300           $ 1,093,429 $ 1,239,300    
Common stock issued for acquisition (in shares)     22,380,310 4,754,038                            
Stock options granted to employees and consultants                     1,110,039             1,110,039
Beneficial conversion feature                     1,556,073             1,557,078
Warrants exercised                     286,438             286,438
Warrants issued                     106,554             106,554
Modification of warrants                     233,374             233,374
Cashless exercise of warrants         $ 1,005           21,525             21,525
Cashless exercise of warrants (in shares)         1,006,623                          
Net loss                       (8,869,379)           (8,869,379)
Balance at the end of the year at Dec. 31, 2021 $ 1,073,446       $ 89,550           $ 92,265,392 $ (83,820,815)           $ 9,607,573
Balance at the end of the year(in Shares) at Dec. 31, 2021 1,180       89,551,993