CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Current assets
Cash and cash equivalents	$ 2,583,833	$ 2,054,050
Accounts receivable, net of allowance of $42,000 and $61,000, respectively	41,373	80,188
Current portion of notes receivable, net of allowance of nil and $43,108, respectively		73,000
Inventories	2,066,662	1,123,083
Prepaid expenses and other current assets	259,598	149,075
Total current assets	4,951,466	3,479,396
Right-of-use operating lease asset	3,866,406	3,065,152
Property and equipment, net	1,947,969	680,327
Intangible assets, net	2,543,898	5,999,813
Goodwill	18,384,974	8,799,657
Total assets	31,694,713	22,024,345
Current liabilities
Accounts payable and accrued expenses	1,899,450	1,170,708
Interest payable	488,813	621,085
Income tax payable	204,917
Operating lease liability, current	1,433,184	721,809
Finance lease liability, current	55,777
Accrued stock payable	60,900	444,894
Accrued dividends	88,500
Warrant derivative liability	5,508	28,317
Notes payable - current	1,903,344	1,094,398
Total current liabilities	6,140,393	4,081,211
Operating lease liability, non-current	2,541,590	2,427,762
Finance lease liability, non-current	706,653
Notes payable - non-current (net of unamortized discount)	15,899,588	5,907,799
Total liabilities	25,288,224	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;118,664,094 shares and 89,551,993 shares issued and outstanding, respectively	118,664	89,550
Additional paid-in capital	98,598,761	92,265,392
Accumulated deficit	(93,384,382)	(83,820,815)
Total stockholders' equity	6,406,489	9,607,573
Total liabilities and stockholders' equity	$ 31,694,713	$ 22,024,345