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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Total revenue $ 13,444,542 $ 5,927,199
Costs and expenses    
Cost of sales 8,577,487 4,439,478
Selling, general and administrative 6,557,992 2,764,780
Stock-based compensation 188,330 307,963
Professional fees 964,282 927,390
Depreciation and amortization 331,376 500,574
Total costs and expenses 16,619,467 8,940,185
Operating loss (3,174,925) (3,012,986)
Other expenses (income)    
Amortization of debt discount 1,817,334 689,348
Interest expense 983,181 622,469
Loss on extinguishment of debt 310,622 233,374
Loss on impairment of assets 3,004,319 3,010,420
(Gain) loss on derivative liability (22,809) 990,066
Other expense (income), net 8,056 (131,512)
Total other expenses, net 6,100,703 5,414,165
Net loss from continuing operations before income taxes (9,275,628) (8,427,151)
Provision for income taxes 204,917  
Loss from continuing operations (9,480,545) (8,427,151)
Income (loss) from discontinued operations, net of tax 5,478 (442,228)
Net loss (9,475,067) (8,869,379)
Deemed dividend 88,500  
Net loss attributable to common stockholders $ (9,563,567) $ (8,869,379)
Per share data - basic and diluted    
Net loss from continuing operations basic per share $ (0.10) $ (0.12)
Net loss from continuing operations diluted per share (0.10) (0.12)
Net loss from discontinued operations basic per share 0.00 (0.01)
Net loss from discontinued operations diluted per share 0.00 (0.01)
Net loss attributable to common stockholders basic per share (0.10) (0.13)
Net loss attributable to common stockholders diluted per share $ (0.10) $ (0.13)
Weighted average number of common shares outstanding, basic 97,166,607 69,537,731
Weighted average number of common shares outstanding, diluted 97,166,607 69,537,731
Retail sales    
Total revenue $ 12,934,904 $ 3,515,761
Cultivation sales    
Total revenue $ 509,638 2,396,966
Interest    
Total revenue   $ 14,472