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v3.22.2

Condensed Consolidated Balance Sheets - USD ($) | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets: |  |
Cash | $ 1,040,169 | $ 2,958,293
Inventories | 503,156 | 381,002
Accounts receivable | 82,925 |
Prepaid expenses | 70,109 |
Total current assets | 1,696,358 | 3,339,295
Property and equipment, net | 6,018,048 | 2,905,037
Operating lease right of use assets, net - related party | 3,701,326 | 3,479,895
Operating lease right of use assets, net | 302,474 | 140,628
Licenses, net | 19,678,450 | 20,742,150
Customer list, net | 2,071,075 | 2,183,025
Intellectual property, net | 2,580,600 | 2,884,200
Goodwill | 2,499,753 | 2,499,753
Security deposit | 1,150 | 3,587
Total assets | 38,549,234 | 38,177,570
Current liabilities: |  |
Accounts payable and accrued expenses | 4,565,929 | 2,773,894
Accrued payroll and related expenses | 3,920,051 | 4,001,470
Contract liabilities | 98,000 | 25,000
Advances | 97,000 | 97,000
Non-convertible notes payable, current portion, net of unamortized debt discount of $47,857 and $11,724, respectively | 267,720 | 228,276
Derivative liabilities |  | 44,024,242
Convertible notes payable, net of unamortized debt discount of $0 and $31,255,497, respectively | 37,714,966 | 6,459,469
Due to related parties |  | 122,865
Operating lease obligations, current portion - related party | 2,742,140 | 1,987,752
Operating lease obligations, current portion | 111,876 | 43,020
Environmental remediation |  | 22,207
Total current liabilities | 49,517,682 | 59,785,195
Operating lease obligations, less current portion - related party | 1,066,131 | 1,427,618
Operating lease obligations, less current portion | 211,440 | 288,108
Non-convertible notes payable, net of unamortized debt discount of $173,139 and $289, respectively | 652,901 | 24,711
Total liabilities | 51,448,154 | 61,525,632
Stockholders’ equity: |  |
Common stock, $0.001 par value, 1,200,000,000 and 500,000,000 shares authorized; 3,340,416 and 3,331,916 shares issued and outstanding, respectively | 3,340 | 3,332
Common stock to be issued, 0 and 8,500 shares, respectively |  | 8
Additional paid in capital | 304,818,048 | 275,058,282
Discount on preferred stock |  |
Accumulated deficit | (317,720,309) | (298,409,685)
Total stockholders’ equity (deficit) | (12,898,920) | (23,348,063)
Total liabilities and stockholders’ equity | 38,549,234 | 38,177,570
Series Z Preferred Stock [Member] |  |
Stockholders’ equity: |  |
Preferred stock - Series Z, $0.001 par value, $20,000 stated value, 500 shares authorized; 500 and 500 shares issued and outstanding, respectively | $ 1 | $ 1

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