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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Total revenue $ 7,120,040 $ 3,666,346
Costs and expenses    
Cost of sales 5,467,197 2,467,100
Selling, general and administrative 3,699,079 4,379,800
Stock-based compensation expense 1,504,389 3,966,621
Professional fees 2,299,693 1,598,818
Depreciation and amortization 215,461 115,696
Total costs and expenses 13,185,819 12,528,035
Operating loss (6,065,779) (8,861,689)
Other expenses (income)    
Amortization of debt discount and equity issuance costs 295,256 2,019,726
Interest expense 453,522 345,371
Loss on extinguishment of debt 1,638,009 377,300
(Gain) loss on derivative liability (735,796) 2,204,172
Other income, net (97,948)  
Total other expenses, net 1,553,043 4,946,569
Net loss from continuing operations before income taxes (7,618,822) (13,808,258)
Loss from discontinued operations (60,870) (1,675,539)
Loss from operations before income taxes (7,679,692) (15,483,797)
Net loss (7,679,692) (15,483,797)
Deemed dividend (830,494) (2,341,000)
Net loss attributable to common stockholders $ (8,510,186) $ (17,824,797)
Per share data - Basic and diluted    
Net loss from continuing operations per share $ (0.15) $ (0.36)
Net loss from discontinued operations per share   (0.04)
Net loss attributable to common stockholders per share $ (0.17) $ (0.47)
Weighted average number of common shares outstanding 50,895,301 38,106,781
Service    
Total revenue $ 1,081,291 $ 1,787,863
Cultivation sales    
Total revenue 2,279,867  
Product sales    
Total revenue 3,655,045 1,783,046
Interest    
Total revenue $ 103,837 $ 95,437