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Unaudited Condensed Interim Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Net Sales $ 10,843,686 $ 5,907,646 $ 21,498,169 $ 9,263,736
Cost of Goods Sold 8,433,992 4,603,854 17,166,089 6,810,845
Gross Profit 2,409,694 1,303,792 4,332,080 2,452,891
Operating Expenses        
Research and development 180,293 82,049 369,503 141,363
Selling General and Administrative Expenses 4,922,119 4,031,215 10,186,498 7,132,441
Loss on impairment of goodwill and intangibles 0 0 0 1,138,203
Total Operating Expenses 5,102,412 4,113,264 10,556,001 8,412,007
Operating Loss (2,692,718) (2,809,472) (6,223,921) (5,959,116)
Other Income (Expense)        
Change in Fair Market Value of Warrant Liability (1,384) (32,111) 918 11,717
Interest expense (483,122) (49,020) (876,061) (53,076)
Gain (Loss) on change in Fair Market Value of Contingent Consideration 186,000 0 (433,999) (240,000)
Gain on Settlement of Contingent Consideration (Note 2) 0 0 0 1,700,000
Other Income 0 1,948 0 1,948
Total Other Income (Expense) (298,506) (79,183) (1,309,142) 1,420,589
Loss Before Provision for Income Taxes (2,991,224) (2,888,655) (7,533,063) (4,538,527)
Benefit from Income Taxes 0 0 0 0
Net Loss (2,991,224) (2,888,655) (7,533,063) (4,538,527)
Net Loss attributable to common stockholders:        
Dividends to preferred shareholders (407,231) (362,250) (769,481) (724,500)
Net Loss attributable to common stockholders $ (3,398,455) $ (3,250,905) $ (8,302,544) $ (5,263,027)