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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash $ 276,085 $ 821,804
Inventories, net 493,472 189,646
Accounts receivable, net 359,525 215,256
Prepaid expenses 55,100 12,838
Total current assets 1,184,182 1,239,544
Property and equipment, net 17,750,539 13,167,535
Advance for asset 162,000 1,193,380
Operating lease right of use assets, net - related party 2,016,400 2,419,338
Operating lease right of use assets, net 547,382 590,608
Licenses, net 18,082,900 18,614,750
Customer list, net 1,903,150 1,959,125
Intellectual property, net 2,125,200 2,277,000
Security deposit 31,893 6,893
Total assets 43,803,646 41,468,173
Current liabilities:    
Accounts payable and accrued expenses 6,018,847 5,035,330
Accrued payroll and related expenses 3,909,762 3,946,411
Contract liabilities 25,000 25,000
Factoring, net of unamortized debt discount of $1,936,036 and $1,221,022, respectively 6,571,311 4,893,207
Non-convertible notes payable, current portion, net of unamortized debt discount of $735,911 and $500,250, respectively 2,750,512 1,820,819
Due to related parties $ 847,474 $ 317,781
Other Liability, Current, Related and Nonrelated Party Status [Extensible Enumeration] us-gaap:RelatedPartyMember us-gaap:RelatedPartyMember
Operating lease obligations, current portion - related party $ 2,195,813 $ 2,742,140
Operating lease obligations, current portion 186,344 232,236
Total current liabilities 22,505,063 19,012,924
Operating lease obligations, less current portion - related party 192,240
Operating lease obligations, less current portion 46,094 116,262
Non-convertible notes payable, net of unamortized debt discount of $2,612,963 and $1,965,113, respectively 9,748,358 7,001,422
Total liabilities 32,491,755 26,130,608
Commitments and contingencies (See Note 12)  
Stockholders’ equity:    
Common stock, $0.001 par value, 1,200,000,000 shares authorized; 11,250,813 and 10,962,319 shares issued and outstanding, respectively 11,251 10,962
Additional paid in capital 377,595,330 377,595,618
Accumulated deficit (366,294,690) (362,269,015)
Total stockholders’ equity 11,311,891 15,337,565
Total liabilities and stockholders’ equity 43,803,646 41,468,173
Series Z Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock - Series Z, $0.001 par value, $20,000 stated value, 500 shares authorized; 250 and 322 shares issued and outstanding, respectively