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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Total revenue $ 1,647,990 $ 1,664,188
Costs and expenses    
Cost of sales 1,396,097 1,423,980
Selling, general and administrative 750,577 1,039,934
Stock-based compensation expense 103,932 572,574
Professional fees 262,914 597,036
Depreciation and amortization 121,941 31,913
Total costs and expenses 2,635,461 3,665,437
Operating loss (987,471) (2,001,249)
Other expenses (income)    
Amortization of debt discount and equity issuance costs 68,330 66,321
Interest expense 103,056 171,048
Loss on extinguishment of debt   1,137,428
Loss (gain) on derivative liability 1,198,744 (1,375,620)
Other expense (income), net 1,467 (139,105)
Total other expenses, net 1,371,597 (139,928)
Net loss from continuing operations before income taxes (2,359,068) (1,861,321)
Loss from discontinued operations   (152,858)
Loss from operations before income taxes (2,359,068) (2,014,179)
Provision for income taxes
Net loss $ (2,359,068) $ (2,014,179)
Per share data - basic and diluted    
Net loss from continuing operations per share $ (0.04) $ (0.05)
Net loss attributable to common stockholders per share $ (0.04) $ (0.05)
Weighted average number of common shares outstanding 61,563,379 39,694,890
Service    
Total revenue $ 423,749 $ 308,386
Cultivation sales    
Total revenue 649,333  
Product sales    
Total revenue 560,436 1,339,073
Interest    
Total revenue $ 14,472 $ 16,729