|
Year to Dec 2021
12 months to Dec 31, 2021
|
Year to Dec 2020
12 months to Dec 31, 2020
|
|
|---|---|---|
| Product sales, net | ||
| Successor | ||
| Total product sales, net | ||
| Cost of goods sold | ||
| Successor | ||
| Total cost of goods sold | ||
| Gross profit | ||
| Successor | ||
| Total gross profit | ||
| Operating Expenses | ||
| Personnel | ||
| Successor | ||
| Total personnel | ||
| Advertising | ||
| Successor | ||
| Total advertising | ||
| Bank and credit card fees | ||
| Successor | ||
| Total bank and credit card fees | ||
| Depreciation and amortization | ||
| Successor | ||
| Total depreciation and amortization | ||
| Acquisition expenses | ||
| Loss on abandonment of right-of-use asset | ||
| General and administrative | ||
| Successor | ||
| Total general and administrative | ||
| Operating Expenses | ||
| Successor | ||
| Total Operating Expenses | ||
| INCOME (LOSS) FROM OPERATIONS | ||
| Successor | ||
| Total iNCOME (LOSS) FROM OPERATIONS | ||
| Other Income (Expenses) | ||
| Interest income | ||
| Successor | ||
| Total interest income | ||
| Financing costs – amortization of debt discount | ||
| Financing costs | ||
| Adjustment in value of contingency | ||
| Interest expense | ||
| Successor | ||
| Total interest expense | ||
| Loss on extinguishment of debt | ||
| Successor | ||
| Total loss on extinguishment of debt | ||
| Write-off of acquisition receivable | ||
| Successor | ||
| Total write-off of acquisition receivable | ||
| Change in fair value of warrant liability | ||
| Other income | ||
| Other Income (Expenses) | ||
| Successor | ||
| Total Other Income (Expenses) | ||
| NET INCOME (LOSS) BEFORE INCOME TAXES | ||
| Successor | ||
| Total nET INCOME (LOSS) BEFORE INCOME TAXES | ||
| INCOME TAX (EXPENSE) BENEFIT | ||
| Successor | ||
| Total iNCOME TAX (EXPENSE) BENEFIT | ||
| NET INCOME (LOSS) | ||
| Successor | ||
| Total nET INCOME (LOSS) | ||
| WEIGHTED-AVERAGE NUMBER OF COMMON SHARES OUTSTANDING – BASIC AND DILUTED | ||
| NET INCOME (LOSS) PER COMMON SHARE (in Dollars per share) | ||
| DILUTED NET INCOME (LOSS) PER COMMON SHARE (in Dollars per share) | ||
| Successor | ||
| Total dILUTED NET INCOME (LOSS) PER COMMON SHARE (in Dollars per share) | ||
| WEIGHTED-AVERAGE NUMBER OF COMMON SHARES OUTSTANDING | ||
| BASIC (in Shares) | ||
| DILUTED (in Shares) |
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