SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2020

SEGMENT INFORMATION

Schedule of segment reporting information, by segment

Year ended December 31

2020	Operations		Cultivation			Investments		Eliminations	Total
Revenues	$	5,195,000	$	2,279,867	$	103,837	$	(458,664)	$	7,120,040
Costs and expenses		(5,312,427)		(1,865,399)		(125,000)		446,480		(6,856,346)
Segment operating (loss) income	$	(117,427)	$	414,468	$	(21,163)	$	(12,184)		263,694
Corporate expenses										(7,882,516)
Net loss from continuing operations									$	(7,618,822)

2019	Operations		Cultivation		Investments		Total
Revenues	$	3,570,909	$	—	$	95,437	$	3,666,346
Costs and expenses		(3,372,174)		—		(71,723)		(3,443,897)
Segment operating income	$	198,735	$	—	$	23,714		222,449
Corporate expenses								(14,030,707)
Net loss from continuing operations							$	(13,808,258)

Reconciliation of assets from segment to consolidated

	December 31,
Total assets	2020		2019
Operations	$	750,156	$	441,841
Cultivation		6,208,223		—
Investments		378,962		402,988
Corporate		1,188,059		2,135,395
Total assets - segments		8,525,400		2,980,224
Intercompany eliminations		(12,183)		—
Total assets - consolidated	$	8,513,217	$	2,980,224