v3.21.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash $ 36,537,097 $ 641,822
Accounts receivable, net 765,850 71,146
Inventory, net 1,173,254 1,118,516
Prepaid expenses and other current assets 1,608,762 164,399
Total current assets 40,084,963 1,995,883
Property and equipment, net 611,312 489,366
Intangible assets, net 143,845 244,125
Operating lease - right-of-use asset 1,098,819
Deposits and other assets 22,491 48,756
Total assets 41,961,430 2,778,130
Current liabilities:    
Accounts payable 767,205 772,077
Accrued expenses 665,068 612,136
Contract liability 24,000
Current portion long-term debt, net 7,548 1,006,947
Current portion lease obligation - operating lease 123,139
Total current liabilities 1,586,960 2,391,160
Long-term debt, net 14,060 318,027
Lease obligation - operating lease, net of current portion 1,002,794
Total liabilities 2,603,814 2,709,187
Commitments and contingencies
Stockholders' equity:    
Common Stock, ($0.0001 par value; authorized - 100,000,000 shares; issued and outstanding - 27,088,584 and 3,948,078 shares, respectively) 2,709 395
Additional paid-in capital 64,509,724 5,001,947
Accumulated deficit (25,154,817) (13,958,644)
Total stockholders' equity 39,357,616 68,943
Total liabilities and stockholders' equity 41,961,430 2,778,130
Convertible Preferred Stock Series H [Member]    
Stockholders' equity:    
Preferred Stock Value
Convertible Preferred Stock Series H-3 [Member]    
Stockholders' equity:    
Preferred Stock Value
Convertible Preferred Stock Series H-6 [Member]    
Stockholders' equity:    
Preferred Stock Value
Convertible Seed Preferred Stock [Member]    
Stockholders' equity:    
Preferred Stock Value $ 9,025,245

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