| Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 |
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Cash | 78,683 | 357,842 | 478,854 | 4 | 16 | 10 |
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Accounts receivable, net of allowance for doubtful accounts of $23,400 and $23,693 as of December 31, 2022 and December 31, 2021, respectively | 152,256 | 180,768 | 136,477 | 140,305 | 155,167 | 134,914 |
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Inventory | 92,768 | 45,067 | 78,422 | 113,824 | 258,785 | 297,178 |
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Current portion of loans receivable, net of allowance of $— and $71,184 at December 31, 2022 and 2021, respectively | - | - | - | 2,394 | - | - |
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Prepaid expenses and other current assets | 23,287 | 16,412 | 48,064 | 40,903 | 2 | 317,439 |
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Total Current Assets | 376,844 | 637,894 | 780,529 | 4 | 18 | 11 |
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Right to use assets | - | - | - | - | - | 2 |
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Property and equipment, net | 517,002 | 637,287 | 2 | 2 | 2 | 2 |
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Goodwill | - | - | 656,348 | 656,348 | 3 | 3 |
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Intangible assets, net | 3 | 3 | 3 | 3 | 6 | 5 |
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Deposit on farmland | - | - | - | - | - | 5 |
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Security deposits and other assets | - | - | - | - | 167,770 | 102,273 |
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Total Assets | 4 | 4 | 6 | 11 | 29 | 27 |
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Accounts payable and accrued expenses | 3 | 3 | 3 | 2 | 2 | 2 |
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Accrued stock-based consulting expenses | - | - | - | - | - | 4 |
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Notes payable, current | - | - | - | - | - | 222,356 |
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Operating lease liability, current | - | - | - | - | - | 560,444 |
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Deferred revenue, current | 1 | 907,948 | 122,697 | 62,858 | 49,728 | 95,392 |
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Deferred rent, current | 25,620 | 14,243 | 20,730 | 20,569 | 36,800 | - |
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Other current liabilities | 369,123 | 607,486 | 652,643 | 641,418 | 286,088 | 181,615 |
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Total Current Liabilities | 5 | 5 | 4 | 3 | 3 | 7 |
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Notes payable, non-current | - | - | - | - | - | 758,822 |
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Operating lease liability, non-current | - | - | - | - | - | 2 |
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Deferred revenue, non-current | - | - | 1 | 944,271 | 1 | 1 |
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Deferred rent, non-current | 31,313 | 45,315 | 58,608 | 79,290 | 91,295 | - |
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Total Liabilities | 7 | 7 | 6 | 5 | 5 | 11 |
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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 | 13 | 16 | 571 | 1,172 | 2,611 | 2,929 |
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Additional paid-in capital | 552,670 | 5 | 53 | 69 | 96 | 96 |
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Accumulated deficit | -17,052,086 | -23,833,656 | -53,094,602 | -63,193,707 | -71,369,837 | -79,355,064 |
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Total Stockholders’ Equity | -3,131,867 | -2,843,135 | 245,762 | 6 | 24 | 17 |
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Total Liabilities and Stockholders’ Equity | 4 | 4 | 6 | 11 | 29 | 27 |
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