CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Current assets
Cash, cash equivalents, and restricted cash	$ 24,544,116	$ 23,049,234
Accounts receivable, net	1,183,953	1,268,718
Investment securities available-for-sale	0	8,635,077
Inventory	8,743,811	10,221,343
Prepaid expenses and other current assets, net	2,772,092	3,827,543
Deposits	104,573	679,919
Total current assets	37,348,545	47,681,834
Noncurrent assets
Property and equipment, net	4,375,989	4,512,935
Fixed assets held-for-sale	100,000
Intangible assets, net	3,210,036	4,838,854
Goodwill	0	6,486,000
Right of use asset	7,179,389	2,327,752
Total noncurrent assets	14,865,414	18,165,541
Total assets	52,213,959	65,847,375
Current liabilities
Accounts payable	413,436	888,768
Payroll liabilities	1,149,368	814,163
Accrued expenses	2,645,505	2,083,090
Lease liability, current portion	742,669	0
Total current liabilities	4,950,978	3,786,021
Long-term liabilities
Deferred tax liability, net	0	7,534
Lease liability	4,269,423	0
Total long-term liabilities	4,269,423	7,534
Total liabilities	9,220,401	3,793,555
Stockholders' equity
Common stock, $0.001 par value, 100,000,000 shares authorized as of June 30, 2022 and December 31, 2021; 9,535,662 and 9,169,958 issued and outstanding at June 30, 2022, respectively; 9,460,243 and 9,094,539 issued and outstanding at December 31, 2021, respectively	9,170	9,095
Additional paid-in capital	117,826,024	117,903,455
Accumulated other comprehensive loss	0	(61,016)
Accumulated deficit	(74,841,636)	(55,797,714)
Total stockholders' equity	42,993,558	62,053,820
Total liabilities and stockholders' equity	$ 52,213,959	$ 65,847,375