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Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 8,287,286 $ 136,222
Restricted cash 254,913 1,793,910
Marketable Securities 12,010,190  
Accounts receivable 159,177 9,000
Inventory, net 1,860,320 0
Prepaid expenses 3,269,369  
Total current assets 25,841,255 1,939,132
Property and equipment, net 241,133 227,561
Goodwill 49,546,910  
Other non-current assets 405,999 242,025
Total assets 76,035,297 2,408,718
Current liabilities:    
Accounts payable 234,357 345,383
Accrued liabilities 1,032,991 2,382,660
Notes payable, net 298,747  
Total current liabilities 1,566,095 2,728,043
Long-term liabilities    
Other non-current liabilities 388,887  
Notes payable, net 45,298 152,835
Total liabilities 2,000,280 2,880,878
Stockholders' equity (deficit):    
Preferred stock, 5,000,000 authorized $0.00001 par value, none issued and outstanding as of June 30, 2021
Common stock, 350,000,000 authorized $0.00001 par value, 293,959,034 and 1 issued and outstanding as of June 30, 2021 and December 31, 2020, respectively 2,940 100
Additional paid-in capital 76,055,926  
Accumulated deficit (2,023,849) (472,260)
Total stockholders' equity (deficit) 74,035,017 (472,160)
Total liabilities and stockholders' equity (deficit) $ 76,035,297 $ 2,408,718