Quarterly report pursuant to Section 13 or 15(d)

13. Segment Information (Details- Segment Information)

v3.21.1
13. Segment Information (Details- Segment Information) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues $ 19,340,115 $ 3,203,134
Cost of goods and services (12,087,111) (2,148,535)
Gross profit 7,253,004 1,054,599
Intangible assets amortization 1,595,931 1,648
Depreciation 194,637 4,465
Net income (loss) (3,649,507) (1,379,310)
Segment assets 181,019,151 30,029,291
Products [Member]    
Revenues 11,816,200 0
Cost of goods and services (7,500,757) 0
Gross profit 4,315,443 0
Intangible assets amortization 1,594,302 0
Depreciation 84,298 0
Net income (loss) 1,398,651 0
Segment assets 132,931,035 0
Licensing and Consulting [Member]    
Revenues 7,446,265 2,528,931
Cost of goods and services (4,483,694) (1,896,226)
Gross profit 2,962,571 633,705
Intangible assets amortization 1,497 1,513
Depreciation 3,641 1,233
Net income (loss) 2,814,014 446,499
Segment assets 21,326,258 12,935,074
Corporate, Infrastructure and Other [Member]    
Revenues 77,650 674,203
Cost of goods and services (102,660) (252,309)
Gross profit (25,010) 421,894
Intangible assets amortization 133 135
Depreciation 106,699 3,232
Net income (loss) (7,862,172) (1,825,809)
Segment assets $ 26,761,858 $ 17,094,217