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v3.23.1

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Common stock issuable [Member] | Additional Paid-in Capital [Member] | Subscription receivable [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2020 | $ 33,912 | $ 24,315 | $ 340,000 | $ 11,898,441 |  | $ (12,359,680) | $ (63,012)
Beginning balance, shares at Dec. 31, 2020 | 395,640 | 282,735 | 1,556 |  |  |  |
Share based compensation |  |  |  | 246,966 |  |  | 246,966
Shares issued due to public offering, net of offering costs of $1,672,852 |  | $ 10,320 |  | 9,098,828 |  |  | 9,109,148
Beginning balance, shares |  | 120,000 |  |  |  |  |
Net loss |  |  |  |  |  | (613,926) | (613,926)
Shares issued for services |  | $ 86 |  | 90,964 |  |  | 91,050
Beginning balance, shares |  | 1,000 |  |  |  |  |
Over-allotment shares from offering, net of offering costs of $250,928 |  | $ 1,548 |  | 1,364,825 |  |  | 1,366,373
Beginning balance, shares |  | 18,000 |  |  |  |  |
Warrants sold during public offering at quoted price |  |  |  | 20,700 |  |  | 20,700
Shares issued due to conversion of preferred stock | $ (33,812) | $ 22,618 |  | 11,194 |  |  |
Beginning balance, shares | (394,493) | 262,995 |  |  |  |  |
Shares issued due to conversion of debt |  | $ 3,631 |  | 3,796,369 |  |  | 3,800,000
Beginning balance, shares |  | 42,222 |  |  |  |  |
Rounding shares related to initial public offering |  |  |  |  |  |  |
Beginning balance, shares |  | 126 |  |  |  |  |
Shares issued pursuant to software purchase |  | $ 134 | $ (340,000) | 339,866 |  |  |
Beginning balance, shares |  | 1,556 | (1,556) |  |  |  |
Ending balance, value at Mar. 31, 2021 | $ 100 | $ 62,652 |  | 26,868,153 |  | (12,973,606) | 13,957,299
Beginning balance, shares at Mar. 31, 2021 | 1,147 | 728,634 |  |  |  |  |
Beginning balance, value at Dec. 31, 2020 | $ 33,912 | $ 24,315 | $ 340,000 | 11,898,441 |  | (12,359,680) | (63,012)
Beginning balance, shares at Dec. 31, 2020 | 395,640 | 282,735 | 1,556 |  |  |  |
Net loss |  |  |  |  |  |  | (1,890,812)
Ending balance, value at Jun. 30, 2021 | $ 100 | $ 62,738 |  | 27,101,199 |  | (14,250,492) | 12,913,545
Beginning balance, shares at Jun. 30, 2021 | 1,167 | 729,629 |  |  |  |  |
Beginning balance, value at Mar. 31, 2021 | $ 100 | $ 62,652 |  | 26,868,153 |  | (12,973,606) | 13,957,299
Beginning balance, shares at Mar. 31, 2021 | 1,147 | 728,634 |  |  |  |  |
Share based compensation |  |  |  | 183,132 |  |  | 183,132
Shares issued pursuant to acquisition of Kush |  | $ 86 |  | 49,915 |  |  | 50,000
Beginning balance, shares |  | 995 |  |  |  |  |
Net loss |  |  |  |  |  | (1,276,886) | (1,276,886)
Rounding shares related to initial public offering |  |  |  |  |  |  |
Beginning balance, shares | 20 |  |  |  |  |  |
Ending balance, value at Jun. 30, 2021 | $ 100 | $ 62,738 |  | 27,101,199 |  | (14,250,492) | 12,913,545
Beginning balance, shares at Jun. 30, 2021 | 1,167 | 729,629 |  |  |  |  |
Beginning balance, value at Dec. 31, 2021 |  | $ 62,815 |  | 27,329,201 | (20,000,000) | (33,458,145) | (26,066,129)
Beginning balance, shares at Dec. 31, 2021 |  | 730,407 |  |  |  |  |
Share based compensation |  |  |  | 739,960 |  |  | 739,960
Shares issued due to public offering, net of offering costs of $1,672,852 | $ 781 | $ 15,313 |  | (16,043) | 20,000,000 |  | 20,000,051
Beginning balance, shares | 9,076 | 178,059 |  |  |  |  |
Shares issued pursuant to acquisition of Kush |  | $ 3,475 |  | 4,759,976 |  |  | 4,763,451
Beginning balance, shares |  | 40,402 |  |  |  |  |
Exercise of Series A warrants |  | $ 2,150 |  | 2,472,850 |  |  | 2,475,000
Exercise of Series A warrants, shares |  | 25,000 |  |  |  |  |
Issuance of prefunded Series C Warrants in exchange for common shares |  | $ (18,788) |  | 18,788 |  |  |
Issuance of prefunded Series C Warrants in exchange for common shares, shares |  | (218,462) |  |  |  |  |
Shares issued for vested stock awards |  | $ 34 |  | (34) |  |  |
Shares issued for vested stock awards, shares |  | 400 |  |  |  |  |
Net loss |  |  |  |  |  | 9,340,000 | 9,340,000
Ending balance, value at Mar. 31, 2022 | $ 781 | $ 64,999 |  | 35,304,698 |  | (24,118,145) | 11,252,333
Beginning balance, shares at Mar. 31, 2022 | 9,076 | 755,806 |  |  |  |  |
Beginning balance, value at Dec. 31, 2021 |  | $ 62,815 |  | 27,329,201 | (20,000,000) | (33,458,145) | (26,066,129)
Beginning balance, shares at Dec. 31, 2021 |  | 730,407 |  |  |  |  |
Shares issued due to public offering, net of offering costs of $1,672,852 |  | $ 178,200 |  |  |  |  |
Net loss |  |  |  |  |  |  | 19,835,692
Ending balance, value at Jun. 30, 2022 | $ 781 | $ 83,787 |  | 35,466,329 |  | (13,622,454) | 21,928,443
Beginning balance, shares at Jun. 30, 2022 | 9,076 | 974,268 |  |  |  |  |
Beginning balance, value at Mar. 31, 2022 | $ 781 | $ 64,999 |  | 35,304,698 |  | (24,118,145) | 11,252,333
Beginning balance, shares at Mar. 31, 2022 | 9,076 | 755,806 |  |  |  |  |
Share based compensation |  |  |  | 179,083 |  |  | 179,083
Net loss |  |  |  |  |  | 10,495,691 | 10,495,691
Exercise of Series C warrants into common shares |  | $ 18,788 |  | (17,452) |  |  | 1,336
Exercise of Series C warrants into common shares, shares |  | 218,462 |  |  |  |  |
Ending balance, value at Jun. 30, 2022 | $ 781 | $ 83,787 |  | $ 35,466,329 |  | $ (13,622,454) | $ 21,928,443
Beginning balance, shares at Jun. 30, 2022 | 9,076 | 974,268 |  |  |  |  |

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