Acquisitions - (Tables)

9 Months Ended

Sep. 30, 2021

Business Combinations [Abstract]

Summary of initial accounting estimates

The following table summarizes the initial accounting estimates:

	Dharma Pharmaceuticals, LLC			Summit Medical Compassion Center, Inc.			Other Acquisitions
Cash	$	150,066		$	1,143,493		$	651,434
Inventory		508,361			1,828,848			3,844,351
Accounts receivable		38,166			1,200			512,767
Prepaid expenses		72,125			104,589			190,719
Property and equipment, net		1,983,047			3,242,890			10,478,856
Right-of-use asset, net		4,218,658			210,069			13,896,049
Deposits and other assets		251,875			67,620			585,000
Intangible assets, net:
Licenses and permits		66,000,000			50,800,000			57,126,457
Liabilities assumed		(157,877	)		(4,407,319	)		(6,467,287	)
Lease liabilities		(4,218,658	)		(210,069	)		(13,896,049	)
Deferred income tax liabilities		(17,034,600	)		(13,111,880	)		(14,744,338	)
Total identifiable net assets		51,811,163			39,669,441			52,177,959
Goodwill (non-tax deductible)		88,730,652			69,029,291			66,176,544
Net assets	$	140,541,815		$	108,698,732		$	118,354,503