Quarterly report pursuant to Section 13 or 15(d)

PROFORMA FINANCIAL STATEMENTS (UNAUDITED) (Details)

v3.22.2
PROFORMA FINANCIAL STATEMENTS (UNAUDITED) (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Sales $ 4,046,797 $ 634,533
Cost of sales 2,205,039 318,633
Gross Profit 1,841,758 315,900
General and administrative expenses 4,458,387 873,970
Selling and marketing 351,977 121,168
Total operating expenses 4,810,364 995,138
Operating income (loss) (2,968,606) (679,238)
Interest expense 183,134 0
Gain on forgiveness of PPP loan 0 (28,458)
Net loss (3,151,740) (650,780)
Net (loss) attributable to noncontrolling interests in subsidiaries (93,819) 16,174
TopPop acquisition [Member]    
Sales 4,046,797 3,002,597
Cost of sales 2,205,039 1,753,016
Gross Profit 1,841,758 1,249,581
General and administrative expenses 4,458,387 2,773,708
Selling and marketing 351,977 197,029
Total operating expenses 4,810,364 2,970,737
Operating income (loss) (2,968,606) (1,721,156)
Interest expense 183,134 384,544
Gain on forgiveness of PPP loan 0 28,458
Total other expense 183,134 356,086
Net loss (3,151,740) (2,077,242)
Net (loss) attributable to noncontrolling interests in subsidiaries (93,819) 16,174
Net loss attributable to common stockholders $ (3,057,921) $ (2,093,416)
Basic and diluted loss per share $ (0.03) $ (0.13)
Weighted average number of shares outstanding 94,923,294 86,624,446