Quarterly report pursuant to Section 13 or 15(d)

Variable Interest Entities - Schedule of Variable Interest Entities (Details)

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Variable Interest Entities - Schedule of Variable Interest Entities (Details) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Cash and cash equivalents $ 5,525,744   $ 249,356
Accounts receivable, net 1,683,294   1,382,163
Inventory 1,123,261   1,127,725
Prepaid expenses and other current assets 603,966   522,259
Total current assets 11,238,811   5,342,183
Property and equipment, net 996,217   1,010,801
Total assets 45,473,359   28,028,207
Accounts payable 1,339,009   3,618,339
Accrued expenses and other current liabilities 1,344,750   2,101,610
Line of credit, net of debt issuance costs of $0 and $15,573, respectively 1,133,652   1,500,953
Due to related party 15,450   32,452
Total current liabilities 7,144,413   11,285,663
Revenues, net 2,565,162 $ 1,953,346  
Cost of revenues 1,653,381 1,363,719  
Gross profit 911,781 589,627  
Selling, general and administrative 11,660,880 3,288,949  
Operating income (10,749,099) (2,699,322)  
Interest expense (12,694,933) (723,957)  
Total other (expense) income (51,514,221) (698,253)  
Gain before income taxes (62,263,320) (3,397,575)  
Income tax expense  
Variable Income Interest Rate [Member]      
Cash and cash equivalents 15,994   10,481
Accounts receivable, net 113,493   94,195
Inventory 251,918   240,158
Prepaid expenses and other current assets  
Total current assets 381,405   344,834
Property and equipment, net  
Total assets 381,405   344,834
Accounts payable 174,311   217,558
Accrued expenses and other current liabilities 19,326   113,576
Line of credit, net of debt issuance costs of $0 and $15,573, respectively 1,133,652   1,133,652
Notes payable, current   150,000
Due to related party 315,666   315,666
Total current liabilities 1,642,955   $ 1,930,452
Revenues, net 214,394 352,523  
Cost of revenues 84,155 204,943  
Gross profit 130,239 147,580  
Selling, general and administrative 100,421 450,693  
Operating income 29,818 (303,113)  
Interest expense (26,250)  
Total other (expense) income (26,250)  
Gain before income taxes 3,568 (303,113)  
Income tax expense  
Net income (loss) $ 3,568 $ (303,113)