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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current    
Cash $ 329,805 $ 510,865
Accounts receivable 78,169 87,801
Other receivables 35,226 15,310
Prepaid expenses 1,259,230 1,125,761
Inventory 176,527 215,566
Total current assets 1,878,957 1,955,303
Non-current    
Property, plant and equipment, net 12,500 12,545
Operating lease right-of-use assets, net 1,390,042 1,485,023
Intangible assets, net 27,464,727 27,675,020
Prepaid royalties, non-current 302,908 339,091
Deposits 30,000 30,000
Goodwill 7,190,656 7,190,656
Total non-current assets 36,390,833 36,732,335
Total assets 38,269,790 38,687,638
Current    
Accounts payable and accrued expenses 1,873,019 1,365,443
Note payable 2,123,211 1,132,829
Due to related parties $ 89,016
Other Liability, Current, Related and Nonrelated Party Status [Extensible Enumeration] Related Party [Member] Related Party [Member]
Convertible notes $ 3,515,600
Operating lease obligations 426,142 423,495
Total current liabilities 8,026,988 2,921,767
Non-current    
Operating lease obligations, net of current portion 963,900 1,061,528
Convertible notes, net of current portion 792,210 2,751,633
Derivative liabilities 4,823,725 4,823,725
Contingent liabilities 8,431,000 9,707,000
Total non-current liabilities 15,010,835 18,343,886
Total liabilities 23,037,823 21,265,653
Commitments and contingencies (Note 10)
Stockholders’ equity:    
Preferred stock, $0.001 par value, 25,000,000 shares authorized, no shares issued and outstanding as of March 31, 2023 and December 31, 2022
Common stock, par value $0.001, 300,000,000 shares authorized, issued and outstanding shares - 40,768,191 at March 31, 2023 and 40,528,191 at December 31, 2022 40,768 40,528
Additional paid-in capital 103,735,216 103,370,890
Accumulated deficit (88,544,017) (85,989,433)
Total stockholders’ equity 15,231,967 17,421,985
Total liabilities and stockholders’ equity $ 38,269,790 $ 38,687,638