SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2021

SEGMENT INFORMATION

Schedule of segment reporting information, by segment

Year ended December 31

2021	Retail		Cultivation		Eliminations		Total
Revenues	$	3,515,761	$	2,722,059	$	(325,093)	$	5,912,727
Costs and expenses		(3,112,595)		(6,273,162)		325,093		(9,060,664)
Segment operating income	$	403,166	$	(3,551,103)	$	—		(3,147,937)
Corporate expenses								(5,279,214)
Net loss from continuing operations before income taxes							$	(8,427,151)

2020	Cultivation		Eliminations		Total
Revenues	$	2,279,867	$	—	$	2,279,867
Costs and expenses		(1,865,399)		61,526		(1,803,873)
Segment operating income	$	414,468	$	61,526		475,994
Corporate expenses						(7,903,679)
Net loss from continuing operations before income taxes					$	(7,427,685)

Reconciliation of assets from segment to consolidated

	December 31,
Total assets	2021		2020
Retail	$	16,831,580	$	—
Cultivation		3,483,269		6,208,222
Corporate		1,709,496		1,567,021
Discontinued operations		—		755,707
Total assets - segments		22,024,345		8,530,950
Intercompany eliminations		—		(12,183)
Total assets - consolidated	$	22,024,345	$	8,518,767