ACQUISITIONS (Tables)

12 Months Ended

Dec. 31, 2021

Dalton Adventures, LLC

Schedule of purchase price allocation

Inventories	$	185,261
Fixed assets		89,490
Tradename		1,050,000
Goodwill		2,484,200
	$	3,808,951

TREES Englewood

Schedule of purchase price allocation

Cash	$	32,941
Fixed assets		59,335
Inventory		586,495
Tradename		5,000,000
Goodwill		7,615,913
	$	13,294,684

Trees Oregon

Schedule of purchase price allocation

Cash	$	14,568
Fixed assets		56,015
Inventory		202,046
Tradename		850,000
Goodwill		1,183,744
	$	2,306,373

SevenFive Farm

Schedule of pro forma results of operations

	2020
Total revenues	$	8,074,268
Net loss attributable to common stockholders	$	(8,332,387)
Net loss per common share:	$	(0.16)
Weighted average number of basic and diluted common shares outstanding		50,895,301

TREES Englewood

Schedule of pro forma results of operations

	Year ended
	December 31,
	2021		2020
Total revenues	$	13,918,865	$	15,884,322
Net income (loss) attributable to common stockholders	$	(8,110,671)	$	(7,218,878)
Net income (loss) per common share	$	(0.10)	$	(0.10)
Weighted average number of basic and diluted common shares outstanding		84,560,130		73,275,611

Trees Oregon

Schedule of pro forma results of operations

	Year ended
	December 31,
	2021		2020
Total revenues	$	10,606,719	$	6,830,005
Net income (loss) attributable to common stockholders	$	(8,664,841)	$	(8,666,967)
Net income (loss) per common share	$	(0.11)	$	(0.15)
Weighted average number of basic and diluted common shares outstanding		75,948,281		57,318,876