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v3.23.1

Consolidated Statements of Cash Flows - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Cash Flows from Operating Activities |  |
Net loss | $ (7,962,428) | $ (8,176,130)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation and amortization | 2,015,048 | 1,206,505
Stock-based compensation | 152,928 | 2,207,046
Gain on extinguishments of debt | (141,279) | (1,228,308)
Impairment of intangible asset | 347,110 | 1,139,908
Impairment of goodwill |  | 86,348
Stock-based consulting expenses | 3,601,987 |
Change in fair value of compensation |  | (127,500)
Loss on disposal of assets | 274,097 | 193,405
Bad debt expense | (47,555) | 6,663
Changes in operating assets and liabilities: |  |
Accounts receivable, net | (3,376) | (21,525)
Inventory | (38,393) | (125,461)
Prepaid expenses and other current assets | 1,471,889 | (1,748,425)
Security deposits and other assets | 65,497 | (274)
Accounts payable and accrued expenses | (132,985) | 622,828
Deferred rent | (128,095) | (3,081)
Operating right of use asset and liability, net | 123,602 |
Deferred revenue | 307,797 | (69,380)
Other current liabilities | (104,473) | (355,330)
Total adjustments | 7,763,799 | 1,783,419
Net cash used in operating activities | (198,629) | (6,392,711)
Cash Flows from Investing Activities |  |
Deposit on farmland | (4,914,191) |
Purchases of property and equipment | (596,611) | (262,019)
Collections from loans receivable | 71,184 | 1,600
Net cash used in investing activities | (5,439,618) | (3,575,809)
Cash Flows from Financing Activities |  |
Proceeds from Private Placement Offering, net of underwriter’s discount and offering costs of $2,079,965 |  | 22,890,950
Proceeds from exercise of pre-funded warrants | 44 | 28,773
Cash paid-in connection with cancellation of shares |  | (100,000)
Repayments of notes payables | (230,080) | (1,280,432)
Net cash (used in) / provided by financing activities | (230,036) | 21,539,291
Net (Decrease) / Increase in Cash | (5,868,283) | 11,570,771
Cash – beginning of period | 15,766,703 | 4,195,932
Cash – end of period | 9,898,420 | 15,766,703
Supplemental Disclosures of Cash Flow Information: |  |
Cash paid for interest | 95,926 | 80,697
Cash paid for taxes | 26,567 |
Supplemental Disclosures of Non-Cash Investing and Financing Activities |  |
Cash less exercise of pre-funded warrants | 241 |
SuperFit Foods LLC [Member] |  |
Cash Flows from Investing Activities |  |
Cash paid-in connection with the acquisition of Pokemoto, net of cash acquired |  | (500,000)
Pokemoto LLC [Member] |  |
Cash Flows from Investing Activities |  |
Cash paid-in connection with the acquisition of Pokemoto, net of cash acquired |  | $ (2,815,390)

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