Consolidated Balance Sheets - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Current Assets:
Cash	$ 15,766,703	$ 4,195,932
Accounts receivable, net of allowance for doubtful accounts of $23,693 and $75,000 as of December 31, 2021 and December 31, 2020, respectively	155,167	140,305
Inventory	258,785	113,824
Current portion of loans receivable, net of allowance of $71,184 and $106,900 at December 31, 2021 and 2020, respectively		2,394
Prepaid expenses and other current assets	1,789,328	40,903
Total Current Assets	17,969,983	4,493,358
Property and equipment, net	2,280,267	2,342,723
Goodwill	2,626,399	656,348
Intangible assets, net	6,387,464	2,878,278
Loans receivable, non-current		996
Security deposits and other assets	167,770	131,916
Total Assets	29,431,883	10,503,619
Current Liabilities:
Accounts payable and accrued expenses	2,208,523	1,500,935
Convertible note payable to Former Parent	82,458	82,458
Convertible note payable	100,000	100,000
Other notes payable	165,052	701,552
Deferred revenue, current	49,728	62,858
Deferred rent, current	36,800	20,569
Other current liabilities	286,088	641,418
Total Current Liabilities	2,928,649	3,109,790
Other notes payable	1,005,027	575,140
Deferred revenue, non-current	1,013,645	944,271
Deferred rent, non-current	91,295	79,290
Total Liabilities	5,038,616	4,708,491
Commitments and Contingencies
Stockholders’ Equity:
Common stock, $0.0001 par value, 50,000,000 shares authorized, 26,110,268 and 11,725,764 shares issued and outstanding as of December 31, 2021, and December 31, 2020, respectively	2,611	1,172
Additional paid-in capital	95,760,493	68,987,663
Accumulated deficit	(71,369,837)	(63,193,707)
Total Stockholders’ Equity	24,393,267	5,795,128
Total Liabilities and Stockholders’ Equity	$ 29,431,883	$ 10,503,619