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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 153,259,914 $ 103,138,819
Accounts receivable 5,338,900 83,650,450
Inventory 16,277,501 19,510,379
Prepaid expenses and other current assets 2,232,989 2,453,444
Total current assets 177,109,304 208,753,092
Property, plant and equipment, net 2,238,431 2,365,957
Deferred income taxes, net 4,035,141 2,422,607
Goodwill 898,334 898,334
Other assets 265,433 286,585
Total assets 184,546,643 214,726,575
Current liabilities    
Accounts payable 1,778,359 2,028,004
Accrued expenses and other current liabilities 4,653,420 9,252,812
Income tax payable 808,771 19,207,042
Total current liabilities 7,240,550 30,487,858
Warrant liability 6,170,337 6,521,441
Other liabilities 3,398,960 3,402,869
Total liabilities 16,809,847 40,412,168
Commitments and contingencies
Stockholders’ equity    
Common stock ($.0001 par value, 600,000,000 shares authorized, 72,566,367 and 73,543,602, issued and outstanding at March 31, 2022 and December 31, 2021, respectively) 7,256 7,354
Additional paid-in capital 226,426,529 226,070,308
Accumulated deficit (58,696,989) (51,763,255)
Total stockholders’ equity 167,736,796 174,314,407
Total liabilities and stockholders’ equity $ 184,546,643 $ 214,726,575