Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019
Cash Flows From Operating Activities:
Net loss	$ (7,253,370)	$ (9,099,113)
Loss from discontinued operations	208,615	337,112
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	1,858,145	1,130,912
Bad debt expense	69,078
Gain on disposal of assets	(130,546)	(14,104)
Inventory allowance	250,000
Amortization of debt issuance costs	225,967	18,307
Issuance of common stock in exchange for services by employees	468,162	737,071
Issuance of common stock in exchange for services for 3rd parties	234,056	64,248
Stock-based compensation	242,607	510,674
Changes in operating assets and liabilities:
Trade receivables	(57,323)	(427,409)
Inventories	1,755,942	(285,020)
Prepaid expenses and other assets	88,310	(163,949)
Net ROU asset	369,519	581,539
Accounts payable	(900,014)	(289,298)
Accrued liabilities	(68,268)	345,036
Other current liabilities	250,000
Deferred revenue	315,775	(52,000)
Net lease liabilities	(426,628)	(633,201)
Net cash used in operating activities of continuing operations	(2,708,588)	(7,562,203)
Net cash used in operating activities of discontinued operations	(120,647)	(381,094)
Net cash used in operating activities	(2,829,235)	(7,943,297)
Cash Flows From Investing Activities:
Acquisition of business, net of cash acquired		(1,449,917)
Proceeds from sale of fixed assets	621,103
Purchases of property and equipment	(413,967)	(2,330,972)
Net cash provided by (used in) investing activities of continuing operations	207,136	(3,780,889)
Net cash provided by investing activities of discontinued operations	2,125
Net cash provided by (used in) investing activities	209,261	(3,780,889)
Cash Flows From Financing Activities:
Issuance of common stock		1,262,497
Contributed capital		14,000
Proceeds from secured trade credit facility	6,337,064
Proceeds from notes payable	1,538,044	550,000
Payments of principal on secured trade credit facility	(3,000,000)
Payments of principal on notes payable	(1,638,686)	(297,108)
Net cash provided by financing activities	3,236,422	1,529,389
Net increase (decrease) in cash	616,448	(10,194,797)
Cash - beginning of period	342,678	10,640,977
Cash - end of period	959,126	446,180
Supplemental Disclosure of Cash Flow Information
Cash paid during the period for interest	635,568	290,331
Cash paid for amounts included in measurement of lease liabilities	518,976	514,403
Supplemental Disclosure of Non-Cash Financing Activity
Warrants issued in relation to secured trade credit facility	97,800
Deferred consideration for the acquisition of Azuñia		12,781,092
Fixed assets acquired through financing		300,000
Right-of-use assets obtained in exchange for lease obligations	$ 1,152,851	$ 1,072,018