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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Total revenue $ 3,235,727 $ 698,608 $ 6,809,035 $ 1,362,413
Costs and expenses        
Cost of sales 1,745,575 511,426 3,820,463 1,066,631
Selling, general and administrative 1,212,796 582,059 2,538,914 1,180,750
Stock-based compensation 42,386 (41,648) 118,501 62,284
Professional fees 237,461 353,833 518,845 616,148
Depreciation and amortization (139,991)      
Depreciation and amortization   72,788 91,855 190,469
Total costs and expenses 3,098,227 1,478,458 7,088,578 3,116,282
Operating income (loss) 137,500 (779,850) (279,543) (1,753,869)
Other expenses (income)        
Amortization of debt discount and equity issuance costs 216,661 185,460 430,942 253,790
Interest expense 176,045 190,627 350,396 293,683
(Gain) loss on derivative liability (59,258) (102,761) 1,406 1,095,983
(Gain) loss on sale of assets (13,000)   (13,000) 1,467
Total other expenses, net 320,448 273,326 769,744 1,644,923
Net loss from continuing operations before income taxes (182,948) (1,053,176) (1,049,287) (3,398,792)
Loss from continuing operations (182,948) (1,053,176) (1,049,287) (3,398,792)
Income (loss) from discontinued operations, net of tax   (323,077) 5,283 (336,529)
Net loss $ (182,948) $ (1,376,253) $ (1,044,004) $ (3,735,321)
Per share data - basic and diluted        
Net loss from continuing operations basic per share $ 0.00 $ (0.02) $ (0.01) $ (0.05)
Net loss from continuing operations diluted per share 0.00 (0.02) (0.01) (0.05)
Net loss from discontinued operations basic per share 0.00 0.00 0.00 (0.01)
Net loss from discontinued operations diluted per share 0.00 0.00 0.00 (0.01)
Net loss attributable to common stockholders basic per share 0.00 (0.02) (0.01) (0.06)
Net loss attributable to common stockholders diluted per share $ 0.00 $ (0.02) $ (0.01) $ (0.06)
Weighted average number of common shares outstanding, basic 96,192,184 62,183,748 95,972,067 61,972,553
Weighted average number of common shares outstanding, diluted 96,192,184 62,183,748 95,972,067 61,972,553
Retail sales        
Total revenue $ 3,158,335   $ 6,455,881  
Cultivation sales        
Total revenue $ 77,392 $ 698,608 $ 353,154 $ 1,347,941
Interest        
Total revenue       $ 14,472