v3.22.4
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS                    
Net revenues $ 3,424,522     $ 2,163,280     $ 10,595,933 $ 3,575,214 $ 7,584,859 $ 5,239,437
Cost of net revenues 1,771,178     954,137     5,298,011 2,179,023 4,689,200 4,685,755
Gross profit (loss) 1,653,344     1,209,143     5,297,922 1,396,191 2,895,659 553,682
Operating expenses:                    
General and administrative 3,624,841     3,720,863     13,226,308 12,820,841 17,779,903 7,149,210
Sales and marketing 1,225,417     1,307,219     3,971,280 2,401,322 3,810,583 576,469
Distribution 97,737     105,332     522,510 238,774 489,371 342,466
Change in fair value of contingent consideration (702,885)     3,988,493     6,418,355 7,039,394 8,764,460  
Total operating expenses 4,245,110     9,121,907     24,138,453 22,500,331 34,244,317 9,701,572
Loss from operations (2,591,766)     (7,912,764)     (18,840,531) (21,104,140) (31,348,658) (9,147,890)
Other income (expense):                    
Interest expense (2,279,016)     (447,842)     (6,050,492) (2,020,806) (3,663,921) (1,599,518)
Other non-operating income (expenses) (23,690)     (577,441)     2,629,685 (634,654) 1,554,502 32,754
Total other income (expense), net (2,302,706)     (1,025,283)     (3,420,807) (2,655,460) (2,109,419) (1,566,764)
Income tax benefit (provision)               (1,100,120) (1,100,120) 13,641
Net loss $ (4,894,472) $ (9,533,924) $ (7,832,942) $ (8,938,047) $ (10,697,498) $ (3,023,935) $ (22,261,338) $ (22,659,480) $ (32,357,957) $ (10,728,295)
Weighted average common shares outstanding - basic 528,758     117,866     341,229 60,027 76,289 6,642
Weighted average common shares outstanding - diluted 528,758     117,866     341,229 60,027 76,289 6,642
Net loss per common share - basic $ (9.26)     $ (75.83)     $ (65.24) $ (377.49) $ (420.82) $ (1,615.30)
Net loss per common share - diluted $ (9.26)     $ (75.83)     $ (65.24) $ (377.49) $ (420.82) $ (1,615.30)