BUSINESS ACQUISITION (Tables)

9 Months Ended

Sep. 30, 2020

BUSINESS ACQUISITION

Schedule of purchase price allocation

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

Schedule of pro forma results of operations

	Three months ended				Nine months ended
	September 30,				September 30,
	2020		2019		2020		2019
Total revenues	$	1,585,564	$	1,680,887	$	4,986,077	$	4,443,902
Net loss attributable to common stockholders	$	(643,465)	$	(1,616,340)	$	(4,548,926)	$	(10,243,814)
Net loss per common share:	$	(0.01)	$	(0.03)	$	(0.09)	$	(0.22)
Weighted average number of basic and diluted common shares outstanding		58,097,819		48,261,711		52,704,502		46,965,898