BUSINESS ACQUISITION (Tables)

6 Months Ended

Jun. 30, 2020

BUSINESS ACQUISITION

Schedule of purchase price allocation

Inventory	$	185,261
Fixed assets		89,490
Cultivation license		20,000
Tradename		5,000
Goodwill		2,561,744
	$	2,861,495

Schedule of proforma results of operations

	Three months ended				Six months ended
	June 30,				June 30,
	2020		2019		2020		2019
Total revenues	$	2,042,510	$	2,287,855	$	4,354,741	$	2,762,626
Net loss attributable to common stockholders		(1,993,049)		(3,075,464)		(3,807,368)		(8,263,064)
Net loss per common share:		(0.04)		(0.07)		(0.09)		(0.18)
Basic and diluted		46,013,634		46,124,647		42,841,140		45,603,258