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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues $ 698,608 $ 554,544 $ 1,362,413 $ 571,273
Costs and expenses        
Cost of sales 511,426 281,243 1,066,631 281,243
Selling, general and administrative 582,059 862,029 1,180,750 1,713,265
Stock-based compensation (41,648) 434,365 62,284 1,006,939
Professional fees 353,833 508,991 616,148 1,106,027
Depreciation and amortization 72,788 21,097 190,469 49,201
Total costs and expenses 1,478,458 2,107,725 3,116,282 4,156,675
Operating loss (779,850) (1,553,181) (1,753,869) (3,585,402)
Other expenses (income)        
Amortization of debt discount and equity issuance costs 185,460 72,516 253,790 138,837
Interest expense 190,627 103,672 293,683 274,720
Loss on extinguishment of debt   48,908   1,186,336
(Gain) loss on derivative liability (102,761) 4,541 1,095,983 (1,371,079)
(Gain) loss on sale of assets   (82) 1,467 (139,187)
Total other expenses, net 273,326 229,555 1,644,923 89,627
Net loss from continuing operations before income taxes (1,053,176) (1,782,736) (3,398,792) (3,675,029)
Loss from discontinued operations (323,077) (117,636) (336,529) (239,522)
Loss from operations before income taxes (1,376,253) (1,900,372) (3,735,321) (3,914,551)
Provision for income taxes   40,535   40,535
Net loss (1,376,253) (1,940,907) (3,735,321) (3,955,086)
Deemed dividend   98,000   98,000
Net loss attributable to common stockholders $ (1,376,253) $ (2,038,907) $ (3,735,321) $ (4,053,086)
Per share data - basic and diluted        
Net loss from continuing operations per share $ (0.02) $ (0.04) $ (0.05) $ (0.09)
Net loss from discontinued operations per share 0.00 0.00 (0.01) 0.00
Net loss attributable to common stockholders per share $ (0.02) $ (0.04) $ (0.06) $ (0.09)
Weighted average number of common shares outstanding 62,183,748 46,013,634 61,972,553 42,841,140
Cultivation sales        
Revenues $ 698,608 $ 509,175 $ 1,347,941 $ 509,175
Interest        
Revenues   $ 45,369 $ 14,472 $ 62,098