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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 449,001 $ 457,798
Accounts receivable, less allowance for doubtful accounts of $547,241 and $485,848, respectively 3,646,677 2,003,064
Inventory 2,553,438 344,954
Note receivable 2,898 2,898
Prepaid expenses and other current assets 1,625 8,152
Total current assets 6,653,639 2,816,866
Property and equipment, net 7,052,926 994,979
Other assets:    
Deposits 165,787 21,287
Intangible assets, net 369,015
Right of use assets, net 2,220,134 58,174
Other noncurrent assets 13,139 20,315
Total other assets 2,768,075 99,776
Total assets 16,474,640 3,911,621
Current liabilities:    
Accounts payable 1,163,284 153,640
Accrued expenses 2,407,528 200,495
Due to related party 218,273
Notes and loans payable, net 4,865,749 1,827,531
Operating lease liability - current 808,223 43,506
Total current liabilities 9,463,057 2,225,172
Long-term liabilities:    
Notes and loans payable, net 194,940
Operating lease liability - noncurrent 1,392,068 15,492
Total long-term liabilities 1,392,068 210,432
Total liabilities 10,855,125 2,435,604
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Common stock, no par value; 1,500,000,000 shares authorized, 2,834,756 and 369,639 issued and outstanding at December 31, 2021 and 2020, respectively 49,676,847 30,874,270
Treasury stock (572,678) (572,678)
Additional paid-in capital 5,635,003 2,724,689
Accumulated deficit (77,766,659) (65,597,264)
Total stockholders’ equity 5,619,515 1,476,017
Total liabilities and stockholders’ equity 16,474,640 3,911,621
Series A Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock 28,440,000 28,440,000
Series B Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock
Series C Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock 207,000 5,607,000
Series D Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock $ 2