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Consolidated Statement of Cash Flows - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Cash flows from operating activities:              
Net Loss $ (14,631,432) $ (19,160,904) $ (9,395,621) $ (70,083,693) $ (23,394,889)  
Adjustments to reconcile net (income) loss to net cash used by operating activities:              
Stock based compensation         555,215 1,298,106  
Restricted stock expense         373,610 1,626,613  
Marketing stock amortization         907,774 871,390  
Issuance of stock / warrants for service         0 97,720  
Inventory and materials impairment   878,142     878,142 670,580  
Intangibles amortization         884,380 0  
Depreciation         948,962 1,017,408  
Impairment of goodwill and other intangible assets         60,955,970 0  
Gain on sale of fixed assets         (322,017) 0  
Increase/(Decrease) in contingent liability         (8,473,999) 6,687,439  
Realized and unrealized loss (gain) of Marketable and other securities         33,350 (546,878)  
Termination benefit         0 196,896  
Extinguishment of Paycheck Protection Program Loan         0 (1,466,113)  
Amortization of operating lease asset         1,137,119 1,236,397  
Changes in operating assets and liabilities:              
Accounts receivable         65,541 (183,735)  
Deposits         284,977 261,125  
Inventory         (112,189) (1,009,192)  
Prepaid inventory         40,060 (263,341)  
Prepaid expenses and other current assets         (289,586) 525,670  
Accounts payable and accrued expenses         (1,812,547) (104,422)  
Operating lease liability         (1,151,152) (1,159,097)  
Deferred revenue / customer deposits         203,341 3,723  
Collection on discontinued operations accounts receivable         9,592 436,167  
Deferred tax liability         0 (895,000)  
Cash used by operating activities         (14,967,150) (14,093,433)  
Cash flows from investing activities:              
Proceeds from sale of other investment securities         0 540,000  
Purchase of other investment securities         0 (750,000)  
Purchase of DirectCBDOnline.com         0 (2,000,000)  
Purchase of property and equipment         (688,680) (342,013)  
Cash provided (used) by investing activities         (688,680) (2,552,013)  
Cash flows from financing activities:              
Proceeds from issuance of common stock         0 0  
Proceeds from issuance of preferred stock         0 30,938,386  
Note payable         (33,355) (151,551)  
Preferred dividend distribution         (4,002,005) (2,554,609)  
Deferred Issuance costs         0 0  
Cash provided by financing activities         (4,035,360) 28,232,226  
Net increase (decrease) in cash         (19,691,190) 11,586,780  
Cash and cash equivalents, beginning of period   $ 26,411,424   $ 14,824,644 26,411,424 14,824,644  
Cash and cash equivalents, end of period $ 6,720,234   $ 26,411,424   $ 6,720,234 26,411,424 $ 14,824,644
Interest expense           2,364 33,693
Warrants to Purchase Common Stock [Member] | Representative of the Underwriters [Member]              
Non-cash financial/investing activities:              
Warrants issued to representative           0 524,113
Common Stock Earnout Shares [Member]              
Non-cash financial/investing activities:              
Issuance of Contingent earnout shares:           $ 1,086,000 $ 4,620,000