EXHIBIT 99.1

Exhibit 99.1 Pro Forma Balance Sheet as of December 8, 2021

		As 'Adjusted Pro Forma (1)				Adjustments				September 30, 2021
		(Unaudited)				(Unaudited)				(Unaudited)
ASSETS
CURRENT ASSETS:
Cash and cash equivalents		$ 5,683,875				$ 4,650,000				$ 1,033,875
Accounts receivable, net		27,189,507					-			27,189,507
Accounts receivable - related party		2,924,075					-			2,924,075
Marketable securities			211,203				-				211,203
Inventory		3,594,061					-			3,594,061
Prepaid expenses and other current assets		5,912,171					-			5,912,171
Prepaid expenses and other current assets - related party		2,253,351					-			2,253,351
Operating lease right-of-use asset			913,541				-				913,541
Financing lease right-of-use asset			252,051				-				252,051
TOTAL CURRENT ASSETS		48,933,835				4,650,000				44,283,835
Property and equipment, net		1,968,505					-			1,968,505
Goodwill and intangible assets, net			508,267				-				508,267
Other assets			805,264				-				805,264
Deferred tax assets			111,468				-				111,468
TOTAL ASSETS		$ 52,327,339				$ 4,650,000				$ 47,677,339
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
CURRENT LIABILITIES:
Accounts payable and accrued expenses		$ 11,712,477				$	-			$ 11,712,477
Accounts payable and accrued expenses - related party			81,826				-				81,826
Accrued interest			936,134				-				936,134
Convertible notes payable, net of unamortized discount of $407,206 and $494,973, respectively			685,794				(100,000	)			785,794
Derivative liability - convertible note			115,073				-				115,073
Notes payable		13,914,767				(1,190,475)				15,105,242
Notes payable - related party			474,889				-				474,889
Lines of credit		4,667,324					-			4,667,324
Loans payable			390,000				-				390,000
Convertible loans payable - related party			742,132				(750,000	)		1,492,132
Taxes payable			746,614				-				746,614
Operating lease liability, current portion			173,801				-				173,801
Financing lease liability, current portion			81,070				-				81,070
Other current liabilities			665,119				-				665,119
TOTAL CURRENT LIABILITIES		35,387,020				(2,040,475)				37,427,495
Share settled debt obligation		1,554,590					-			1,554,590
Notes payable - long term portion		3,020,846					-			3,020,846
Operating lease liability, net of current portion			739,832				-				739,832
Financing lease liability, net of current portion			182,169				-				182,169
Other liabilities			101,446				-				101,446
TOTAL LIABILITIES		40,985,903				(2,040,475)				43,026,378
STOCKHOLDERS' EQUITY:
Preferred stock, $0.001 par value; 100,000,000 shares authorized; 5,000,000 shares issued and outstanding as of December 8, 2021			5,000				5,000				-
Common stock, $0.001 par value; 300,000,000 shares authorized; 17,720,723 shares issued as of December 8, 2021			17,720				388				17,332
Additional paid-in capital			37,181,500				7,035,087			30,146,413
Treasury stock, 293,208 and 415,328 shares as of December 8, 2021,			(439,844	)			-				(439,844	)
Accumulated deficit		(25,590,326)					(350,000	)		(25,240,326)
Accumulated other comprehensive income			167,386				-				167,386
TOTAL STOCKHOLDERS' EQUITY		11,341,436				6,690,475				4,650,961
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY		$ 52,327,339				$ 4,650,000				$ 47,677,339

(1) Includes (i) the conversion of a note on December 8, 2021 and (ii) unrealized proceeds from sale of Series A Preferred Stock to a private investor, the closing of which is anticipated to occur when the Company’s Common Stock has been approved for and begins trading on Nasdaq.