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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Preferred Stock
Common Stock
SevenFive Farm
Common Stock
TREES Englewood
Common Stock
Additional Paid-in Capital
SevenFive Farm
Additional Paid-in Capital
TREES Englewood
Additional Paid-in Capital
10% Warrants
Additional Paid-in Capital
15% Warrants
Additional Paid-in Capital
Accumulated Deficit
SevenFive Farm
TREES Englewood
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 stock, net of issuance costs       $ 7,575         3,092,425           3,100,000
Sale of stock, net of issuance costs (in shares)       7,574,745                      
Common stock issued for acquisition   $ 8,859     $ 1,894,522           $ 1,903,381        
Common stock issued for acquisition (in shares)   8,859,117                          
Warrants issued with Notes               $ 835,499           $ 835,499  
Stock-based compensation                 1,347,688           1,347,688
Net loss                   (4,529,546)         (4,529,546)
Balance at the end of the year at Sep. 30, 2020       $ 58,721         70,819,714 (71,801,290)         (922,855)
Balance at the end of the year(in Shares) at Sep. 30, 2020       58,720,574                      
Balance at the beginning of the year at Jun. 30, 2020       $ 51,189         67,406,256 (71,226,830)         (3,769,385)
Balance at the beginning of the year (in Shares) at Jun. 30, 2020       51,188,564                      
Sale of stock, net of issuance costs       $ 7,532         2,992,468           3,000,000
Sale of stock, net of issuance costs (in shares)       7,532,010                      
Stock options granted to employees and consultants                 420,990           420,990
Net loss                   (574,460)         (574,460)
Balance at the end of the year at Sep. 30, 2020       $ 58,721         70,819,714 (71,801,290)         (922,855)
Balance at the end of the year(in Shares) at Sep. 30, 2020       58,720,574                      
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       $ 146         119,996           120,142
Common stock issued to a consultant (in Shares)       146,499                      
Common stock issued upon exercise of stock options       $ 367         194,267           $ 194,634
Common stock issued upon exercise of stock options (in shares)       366,760                     366,760
Modification of warrants                 233,374           $ 233,374
Modification of Options                 21,525           21,525
Warrants issued             $ 1,239,300   106,554       $ 1,239,300   106,554
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                      
Sale of stock, net of issuance costs $ 1,073,446                           1,073,446
Sale of stock, net of issuance costs (in shares) 1,180                            
Common stock issued for acquisition     $ 22,380     $ 10,384,464           $ 10,406,844      
Common stock issued for acquisition (in shares)     22,380,310                        
Stock-based compensation                 172,595           172,595
Net loss                   (5,062,916)         (5,062,916)
Balance at the end of the year at Sep. 30, 2021 $ 1,073,446     $ 84,711         91,029,601 (80,014,352)         12,173,406
Balance at the end of the year(in Shares) at Sep. 30, 2021 1,180     84,713,865                      
Balance at the beginning of the year at Jun. 30, 2021       $ 62,264         80,140,373 (78,686,757)         1,515,880
Balance at the beginning of the year (in Shares) at Jun. 30, 2021       62,266,275                      
Common stock issued to a consultant       $ 34         20,108           20,142
Common stock issued to a consultant (in Shares)       34,140                      
Common stock issued upon exercise of stock options       $ 33         12,892           12,925
Common stock issued upon exercise of stock options (in shares)       33,140                      
Modification of warrants                 233,374           233,374
Modification of Options                 21,525           21,525
Warrants issued                 106,554           106,554
Sale of stock, net of issuance costs $ 1,073,446                           1,073,446
Sale of stock, net of issuance costs (in shares) 1,180                            
Common stock issued for acquisition     $ 22,380     $ 10,384,464           $ 10,406,844      
Common stock issued for acquisition (in shares)     22,380,310                        
Stock-based compensation                 110,311           110,311
Net loss                   (1,327,595)         (1,327,595)
Balance at the end of the year at Sep. 30, 2021 $ 1,073,446     $ 84,711         $ 91,029,601 $ (80,014,352)         $ 12,173,406
Balance at the end of the year(in Shares) at Sep. 30, 2021 1,180     84,713,865