Condensed Consolidated Statements of Operations - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Income Statement [Abstract] | ||||
| SALES, net | $ 7,420,554 | $ 6,834,475 | $ 30,081,577 | $ 17,002,052 |
| COST OF GOODS SOLD (exclusive of depreciation shown separately below) | 6,296,626 | 4,156,649 | 19,814,287 | 11,097,868 |
| GROSS MARGIN | 1,123,928 | 2,677,826 | 10,267,290 | 5,904,184 |
| OPERATING EXPENSES | ||||
| Selling expenses | 4,026,055 | 6,453,292 | 26,124,853 | 10,763,951 |
| Operations expense | 1,230,384 | 1,059,785 | 4,521,771 | 2,309,201 |
| Salaries and wages (including non-cash compensation) | 9,275,724 | 5,799,460 | ||
| Salaries and wages | 2,585,899 | 1,401,646 | ||
| Depreciation and amortization expense | 444,366 | 394,848 | 1,621,733 | 1,290,128 |
| Loss on disposal of fixed assets | 1,076 | 11,015 | 13,512 | |
| Total operating expenses | 8,286,704 | 9,310,647 | 41,555,096 | 20,176,252 |
| OPERATING LOSS | (7,162,776) | (6,632,821) | (31,287,806) | (14,272,068) |
| OTHER (EXPENSE) INCOME | ||||
| Interest expense | (188,494) | (810,088) | (3,027,707) | (3,301,818) |
| PPP loan forgiveness | 1,669,552 | 1,669,552 | ||
| Change in fair value of Private Warrants | 45,314 | 252,800 | ||
| Gain on debt extinguishment | 545,200 | |||
| Other (expense) income | 12,206 | (111,689) | 27,115 | |
| Total other (expense) income | (143,180) | 871,670 | (671,844) | (3,274,703) |
| NET LOSS BEFORE INCOME TAXES | (7,305,956) | (5,761,151) | (31,959,650) | (17,546,771) |
| Income taxes | 7,786 | 30,272 | ||
| NET LOSS | $ (7,313,742) | $ (5,761,151) | $ (31,989,922) | $ (17,546,771) |
| Loss per common share: | ||||
| Basic and diluted | $ (0.25) | $ (0.57) | $ (2.16) | $ (2.14) |
| Weighted average shares outstanding: | ||||
| Basic and diluted | 29,758,343 | 10,144,461 | 14,821,319 | 8,184,663 |