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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