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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Common Stock
Additional Paid-in Capital
10% Warrants
Additional Paid-in Capital
15% Warrants
Additional Paid-in Capital
Accumulated Deficit
10% Warrants
15% Warrants
Total
Balance at the beginning of the year at Dec. 31, 2019 $ 39,498     $ 61,468,034 $ (67,271,744)     $ (5,764,212)
Balance at the beginning of the year (in Shares) at Dec. 31, 2019 39,497,480              
Warrants exercised $ 200     172,041       172,241
Warrants exercised (in shares) 200,000              
Common stock issued upon conversion of debt $ 2,215     954,841       957,056
Common stock issued upon conversion of debt (in shares) 2,215,892              
Beneficial conversion feature       233,500       233,500
Cashless exercise of warrants $ 374     821,164       821,538
Cashless exercise of warrants (in shares) 373,340              
Sale of common stock, net of issuance costs $ 43     99,957       100,000
Sale of common stock, net of issuance costs (in shares) 42,735              
Common stock issued for acquisition of SevenFive Farms $ 8,859     1,894,522       1,903,381
Common stock issued for acquisition of SevenFive Farms (in shares) 8,859,117              
Warrants issued with Notes     $ 835,499       $ 835,499  
Stock-based compensation       926,698       926,698
Net loss         (3,955,086)     (3,955,086)
Balance at the end of the year at Jun. 30, 2020 $ 51,189     67,406,256 (71,226,830)     (3,769,385)
Balance at the end of the year(in Shares) at Jun. 30, 2020 51,188,564              
Balance at the beginning of the year at Mar. 31, 2020 $ 40,282     63,550,821 (69,285,923)     (5,694,820)
Balance at the beginning of the year (in Shares) at Mar. 31, 2020 40,281,881              
Common stock issued upon conversion of debt $ 1,674     705,382       707,056
Common stock issued upon conversion of debt (in shares) 1,674,226              
Cashless exercise of warrants $ 374     821,164       821,538
Cashless exercise of warrants (in shares) 373,340              
Common stock issued for acquisition of SevenFive Farms $ 8,859     1,894,522       1,903,381
Common stock issued for acquisition of SevenFive Farms (in shares) 8,859,117              
Stock-based compensation       434,367       434,367
Net loss         (1,940,907)     (1,940,907)
Balance at the end of the year at Jun. 30, 2020 $ 51,189     67,406,256 (71,226,830)     (3,769,385)
Balance at the end of the year(in Shares) at Jun. 30, 2020 51,188,564              
Balance at the beginning of the year at Dec. 31, 2020 $ 60,813     75,891,414 (74,951,436)     1,000,791
Balance at the beginning of the year (in Shares) at Dec. 31, 2020 60,813,673              
Common stock issued to a consultant $ 112     99,888       100,000
Common stock issued to a consultant (in Shares) 112,359              
Common stock issued upon exercise of stock options $ 334     181,375       $ 181,709
Common stock issued upon exercise of stock options (in shares) 333,620             333,620
Warrants issued with Notes   $ 1,239,300       $ 1,239,300    
Beneficial conversion feature       1,110,039       $ 1,110,039
Cashless exercise of warrants $ 1,005     1,556,073       1,557,078
Cashless exercise of warrants (in shares) 1,006,623              
Stock-based compensation       62,284       62,284
Net loss         (3,735,321)     (3,735,321)
Balance at the end of the year at Jun. 30, 2021 $ 62,264     80,140,373 (78,686,757)     1,515,880
Balance at the end of the year(in Shares) at Jun. 30, 2021 62,266,275              
Balance at the beginning of the year at Mar. 31, 2021 $ 62,144     78,632,934 (77,310,504)     1,384,574
Balance at the beginning of the year (in Shares) at Mar. 31, 2021 62,146,515              
Common stock issued upon exercise of stock options $ 120     46,587       46,707
Common stock issued upon exercise of stock options (in shares) 119,760              
Beneficial conversion feature       692,500       692,500
Warrants issued with Notes   $ 810,000       $ 810,000    
Stock-based compensation       (41,648)       (41,648)
Net loss         (1,376,253)     (1,376,253)
Balance at the end of the year at Jun. 30, 2021 $ 62,264     $ 80,140,373 $ (78,686,757)     $ 1,515,880
Balance at the end of the year(in Shares) at Jun. 30, 2021 62,266,275