CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Current assets
Cash and cash equivalents	$ 1,964,660	$ 2,054,050
Restricted cash	4,037,500
Accounts receivable, net of allowance of $38,000 and $61,000, respectively	165,217	80,188
Current portion of notes receivable, net of allowance of nil and $43,108, respectively		73,000
Inventories, net	1,201,293	1,123,083
Prepaid expenses and other current assets	168,553	149,075
Total current assets	7,537,223	3,479,396
Right-of-use operating lease asset	2,951,736	3,065,152
Property and equipment, net	606,474	680,327
Intangible assets, net	2,087,946	5,999,813
Goodwill	14,612,038	8,799,657
Total assets	27,795,417	22,024,345
Current liabilities
Accounts payable	2,195,532	1,170,708
Interest payable	63,000	621,085
Income tax payable	254,000
Operating lease liability, current	663,883	721,809
Accrued stock payable	60,900	444,894
Accrued dividends	70,800
Warrant derivative liability	13,358	28,317
Notes payable - current	1,307,569	1,094,398
Total current liabilities	4,629,042	4,081,211
Operating lease liability, non-current	2,343,362	2,427,762
Notes payable - long-term (net of discount)	12,146,691	5,619,570
Related party long-term notes payable (net of discount)	332,204	288,229
Total liabilities	19,451,299	12,416,772
Commitments and contingencies (Note 9)
Stockholders' equity
Preferred stock, no par value; 5,000,000 shares authorized; 1,180 issued and outstanding, respectively	1,073,446	1,073,446
Common stock, $0.001 par value; 200,000,000 shares authorized; 96,192,184 shares and 89,551,993 shares issued and outstanding, respectively	96,192	89,552
Additional paid-in capital	94,814,583	92,265,390
Accumulated deficit	(87,640,103)	(83,820,815)
Total stockholders' equity	8,344,118	9,607,573
Total liabilities and stockholders' equity	$ 27,795,417	$ 22,024,345