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CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
CURRENT ASSETS:    
Cash $ 39,214,638 $ 23,940,333
Accounts receivable, net 814,712
Inventories, net 1,030,977 135,647
Prepaid and other current assets 697,974 122,011
Notes receivable 500,000 600,000
Total current assets 42,258,301 24,797,991
Property and equipment, net 404,095 122,589
Right of use asset 1,073,117 257,363
Intangible assets, net 6,210,596 440,527
Goodwill 64,573,288 3,108,000
Other assets 25,000
Total assets 114,544,397 28,726,470
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 1,151,460 159,812
Accrued expenses and other liabilities 815,515 1,844,825
Contract liabilities 504,180 2,302
Current portion of liability related to acquisition agreements 5,471,592
Current portion of lease liability 246,559 85,895
Current portion of promissory note 89,533
Total current liabilities 8,189,306 2,182,367
Long term portion of lease liability 832,117 171,468
Long term portion of promissory note 17,906
Long term portion of liability related to acquisition agreements 10,625,000
Total liabilities 19,646,423 2,371,741
STOCKHOLDERS’ EQUITY:    
Preferred Stock, $0.001 par value, 25,000,000 shares authorized, 0 shares issued and outstanding at June 30, 2021 and December 31, 2020
Common Stock, $0.001 par value, 250,000,000 shares authorized, 74,668,560 and 58,636,365 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively 74,669 58,636
Additional paid-in capital 123,377,671 47,241,757
Accumulated deficit (28,554,366) (20,945,664)
Total stockholders’ equity 94,897,974 26,354,729
Total liabilities and stockholders’ equity $ 114,544,397 $ 28,726,470