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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2021
Dec. 31, 2020
CURRENT ASSETS    
Cash and cash equivalent $ 13,389,570 $ 591,634
Accounts receivable, net 4,496,715 679,061
Inventory, net 5,514,530 3,373,033
Prepaid media spend 650,000 249,000
Prepaid expenses and other current assets 2,788,263 529,230
Total current assets 26,839,078 5,421,958
Property and equipment, net 6,668,675 6,845,132
Goodwill 8,450,000 8,450,000
Intangible asset, net 4,664,942 4,962,834
Prepaid media spend, net of current portion 268,295 498,662
Other assets 34,800 58,545
TOTAL ASSETS 46,925,790 26,237,131
CURRENT LIABILITIES    
Accounts payable 3,482,170 3,839,384
Accrued expenses 687,934 1,710,384
Line of credit 3,500,000 3,500,000
Current portion of long-term debt 3,445,495 22,649,995
Total current liabilities 11,115,599 31,699,763
Long-term debt, net of current portion 154,335 3,874,235
Financing obligation - related party operating lease 7,500,000  
Warrant liability 167,875  
TOTAL LIABILITIES 18,937,809 35,573,998
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock - $0.0001 par value, 10,000,000 shares authorized, 0 shares issued and outstanding
Additional paid-in-capital 100,140,208 42,783,367
Accumulated deficit (72,154,199) (52,121,249)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) 27,987,981 (9,336,867)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) 46,925,790 26,237,131
Class A Common Stock [Member]    
STOCKHOLDERS' EQUITY (DEFICIT)    
Common stock 822  
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) 822  
Class V Common Stock [Member]    
STOCKHOLDERS' EQUITY (DEFICIT)    
Common stock $ 1,150 $ 1,015