CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Current assets
Cash, cash equivalents and restricted cash	$ 23,049,234	$ 57,208,080
Accounts receivable	1,268,718	839,659
Investment securities available-for-sale	8,635,077	8,706,844
Inventory	10,221,343	6,295,898
Prepaid expenses and other current assets, net	3,827,543	2,847,319
Deposits	679,919	97,674
Total current assets	47,681,834	75,995,474
Noncurrent assets
Property and equipment, net	4,512,935	3,513,488
Intangible assets, net	4,838,854	137,092
Goodwill	6,486,000	0
Deferred rent	2,327,752	2,696,646
Total noncurrent assets	18,165,541	6,347,226
Total assets	65,847,375	82,342,700
Current liabilities
Accounts payable	888,768	1,315,964
Payroll liabilities	814,163	722,915
Accrued expenses	2,083,090	704,543
Total current liabilities	3,786,021	2,743,422
Long-term liabilities
Deferred tax liability, net	7,534	0
Note payable	0	51,000
Total long-term liabilities	7,534	51,000
Total liabilities	3,793,555	2,794,422
Stockholders' equity
Common stock, $0.001 par value, 100,000,000 shares authorized as of December 31, 2021 and December 31, 2020; 9,460,243 and 9,094,539 issued and outstanding at December 31, 2021, respectively; 9,247,758 and 8,892,886 issued and outstanding at December 31, 2020, respectively	9,095	8,893
Additional paid-in capital	117,903,455	111,452,346
Accumulated other comprehensive income (loss)	(61,016)	14,207
Accumulated deficit	(55,797,714)	(31,927,168)
Total stockholders' equity	62,053,820	79,548,278
Total liabilities and stockholders equity	$ 65,847,375	$ 82,342,700