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Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash $ 9,898,420 $ 15,766,703
Accounts receivable, net of allowance for doubtful accounts of $23,400 and $23,693 as of December 31, 2022 and December 31, 2021, respectively 134,914 155,167
Inventory 297,178 258,785
Current portion of loans receivable, net of allowance of $— and $71,184 at December 31, 2022 and 2021, respectively
Prepaid expenses and other current assets 317,439 1,789,328
Total Current Assets 10,647,951 17,969,983
Right to use assets 2,432,894
Property and equipment, net 1,894,962 2,280,267
Goodwill 2,626,399 2,626,399
Intangible assets, net 4,610,856 6,387,464
Deposit on farmland 4,914,191
Security deposits and other assets 102,273 167,770
Total Assets 27,229,526 29,431,883
Current Liabilities:    
Accounts payable and accrued expenses 1,953,269 2,208,523
Accrued stock-based consulting expenses 3,601,987
Notes payable, current 222,356 347,510
Operating lease liability, current 560,444
Deferred revenue, current 95,392 49,728
Deferred rent, current 36,800
Other current liabilities 181,615 286,088
Total Current Liabilities 6,615,063 2,928,649
Notes payable, non-current 758,822 1,005,027
Operating lease liability, non-current 2,018,851
Deferred revenue, non-current 1,275,778 1,013,645
Deferred rent, non-current 91,295
Total Liabilities 10,668,514 5,038,616
Commitments and Contingencies  
Stockholders’ Equity:    
Common stock, $0.0001 par value, 50,000,000 shares authorized, 29,287,212 and 26,110,268 shares issued and outstanding as of December 31, 2022, and December 31, 2021, respectively 2,929 2,611
Additional paid-in capital 95,913,147 95,760,493
Accumulated deficit (79,355,064) (71,369,837)
Total Stockholders’ Equity 16,561,012 24,393,267
Total Liabilities and Stockholders’ Equity $ 27,229,526 $ 29,431,883