v3.21.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current Assets    
Cash $ 20,225,935 $ 2,194,850
Accounts receivable 13,053,918 10,537,395
Factor receivables, net 807,648
Inventory 18,579,178 8,915,345
Prepaid assets 1,790,663 1,003,774
Subscription receivable 837,025
Total Current Assets 53,649,694 24,296,037
Other Assets    
Property and equipment, net 6,511,025 3,066,924
Other assets 314,582 127,733
Total Assets 60,475,301 27,490,694
Current Liabilities    
Accounts payable 9,009,282 6,955,218
Accrued expenses 761,045 598,473
Factor loan payable 590,950
Total Current Liabilities 9,770,327 8,144,641
Total Liabilities 9,770,327 8,144,641
Commitment and Contingencies
Shareholders’ Equity    
Common stock, $0.0001 par value, 200,000,000 shares authorized, 81,605,285 and 43,918,831 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively 8,161 4,392
Additional paid-in capital 124,934,890 80,103,653
Accumulated deficit (74,238,077) (60,761,992)
Total Shareholders’ Equity 50,704,974 19,346,053
Total Liabilities and Shareholders’ Equity 60,475,301 27,490,694
Series C Preferred Stock [Member]    
Shareholders’ Equity    
Preferred Stock
Total Shareholders’ Equity
Series D Preferred Stock [Member]    
Shareholders’ Equity    
Preferred Stock
Total Shareholders’ Equity
Series E Preferred Stock [Member]    
Shareholders’ Equity    
Preferred Stock
Total Shareholders’ Equity

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