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v3.23.1

Consolidated Statements of Changes in Stockholders Equity - USD ($) | Total | Special Voting Preferred Stock | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Accumulated Deficit | Series A Preferred Stock [Member] | Series B Preferred Stock [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 57,222,620 | $ 20,405,219 | $ 100 | $ 94,088,323 | $ (91,497) | $ (57,179,525) |  |
Balance, shares at Dec. 31, 2020 |  | 2,667,349 | 995,062 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Conversion of exchangeable shares to common stock |  | $ (18,039,181) | $ 12 | 18,039,169 |  |  |  |
Conversion of exchangeable shares to common stock, shares |  | (2,358,063) | 117,903 |  |  |  |  |
Settlement of convertible notes | 11,610,586 |  | $ 15 | 11,610,571 |  |  |  |
Settlement of convertible notes, shares |  |  | 154,706 |  |  |  |  |
Shares withheld for withholding taxes | (520,395) |  | $ (1) | (520,394) |  |  |  |
Shares withheld for withholding taxes, shares |  |  | (6,089) |  |  |  |  |
Shares issued in connection with Viridian acquisition | 6,188,000 |  | $ 5 | 6,187,995 |  |  |  |
Shares issued in connection with Viridian acquisition, shares |  |  | 51,550 |  |  |  |  |
Shares issued in connection with asset purchase | 300,000 |  |  | 300,000 |  |  |  |
Shares issued in connection with asset purchase, shares |  |  | 4,167 |  |  |  |  |
Shares issued (returned) in connection with 365 Cannabis acquisition | 11,996,061 |  | $ 18 | 11,996,043 |  |  |  |
Shares issued (returned) in connection with 365 Cannabis acquisition, shares |  |  | 178,572 |  |  |  |  |
Stock-based compensation | 2,070,358 |  |  | 2,070,358 |  |  |  |
Shares issued in connection with the ATM offering program | 1,828,119 |  | $ 3 | 1,828,116 |  |  |  |
Shares issued in connection with the ATM offering program, shares |  |  | 27,819 |  |  |  |  |
Settlement of liabilities with shares | 430,025 |  | $ 1 | 430,024 |  |  |  |
Settlement of liabilities with shares, shares |  |  | 5,085 |  |  |  |  |
Restricted stock vesting |  |  | $ 2 | (2) |  |  |  |
Restricted stock vesting, shares |  |  | 21,386 |  |  |  |  |
Forfeitures of restricted shares, shares |  |  | (67) |  |  |  |  |
Foreign currency translation adjustments | 53,020 |  |  |  | 53,020 |  |  |
Unrealized gains on convertible notes | 100,000 |  |  |  | 100,000 |  |  |
Net loss | (31,328,711) |  |  |  |  | (31,328,711) |  |
Balance at Dec. 31, 2021 | 59,949,683 | $ 2,366,038 | $ 155 | 146,030,203 | 61,523 | (88,508,236) |  |
Balance, shares at Dec. 31, 2021 |  | 309,286 | 1,550,094 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Conversion of exchangeable shares to common stock |  | $ (180,647) |  | 180,647 |  |  |  |
Conversion of exchangeable shares to common stock, shares |  | (23,614) | 1,180 |  |  |  |  |
Settlement of convertible notes | 3,925,500 |  | $ 21 | 3,925,479 |  |  |  |
Settlement of convertible notes, shares |  |  | 207,427 |  |  |  |  |
Shares withheld for withholding taxes | (9,926) |  |  | (9,926) |  |  |  |
Shares withheld for withholding taxes, shares |  |  | (1,662) |  |  |  |  |
Shares issued (returned) in connection with 365 Cannabis acquisition | (940,000) |  | $ (1) | (939,999) |  |  |  |
Shares issued (returned) in connection with 365 Cannabis acquisition, shares |  |  | (13,988) |  |  |  |  |
Common shares and warrants issued in connection with unit offering, net of issue costs | 9,178,961 |  | $ 217 | 9,178,744 |  |  |  |
Common shares and warrants issued in connection with unit offering, net of issue costs, shares |  |  | 2,173,913 |  |  |  |  |
Stock-based compensation | 843,693 |  |  | 843,693 |  |  |  |
Issuance of convertible redeemable preferred stock, net of issue costs |  |  |  |  |  |  | $ 3,435,600 | $ 858,900
Issuance of convertible redeemable preferred stock, net of issue costs, Shares |  |  |  |  |  |  | 400,000 | 100,000
Shares issued in connection with the ATM offering program | 1,854,565 |  | $ 64 | 1,854,501 |  |  |  |
Shares issued in connection with the ATM offering program, shares |  |  | 642,956 |  |  |  |  |
Deemed dividends related to convertible redeemable preferred stock | (955,500) |  |  | (955,500) |  |  | $ 764,400 | $ 191,100
Redemption of convertible redeemable preferred stock |  |  |  |  |  |  | $ (4,200,000) | $ (1,050,000)
Redemption of convertible redeemable preferred stock, shares |  |  |  |  |  |  | (400,000) | (100,000)
Settlement of liabilities with shares | 49,529 |  |  | 49,529 |  |  |  |
Settlement of liabilities with shares, shares |  |  | 2,196 |  |  |  |  |
Restricted stock vesting | 50,000 |  | $ 2 | 49,998 |  |  |  |
Restricted stock vesting, shares |  |  | 20,282 |  |  |  |  |
Fractional share adjustment from stock split |  |  | $ 2 | (2) |  |  |  |
Fractional share adjustment from stock split, shares |  |  | 20,382 |  |  |  |  |
Foreign currency translation adjustments | 40,577 |  |  |  | 40,577 |  |  |
Unrealized gains on convertible notes | 245,000 |  |  |  | 245,000 |  |  |
Net loss | (79,057,610) |  |  |  |  | (79,057,610) |  |
Balance at Dec. 31, 2022 | $ (4,825,528) | $ 2,185,391 | $ 460 | $ 160,207,367 | $ 347,100 | $ (167,565,846) |  |
Balance, shares at Dec. 31, 2022 |  | 285,672 | 4,602,780 |  |  |  |  |

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