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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Preferred Stock
Common Stock
Trees Waterfront LLC
Common Stock
Trees MLK LLC
Common Stock
Additional Paid-in Capital
Trees Waterfront LLC
Additional Paid-in Capital
Trees MLK LLC
Additional Paid-in Capital
10% Warrants
Additional Paid-in Capital
Accumulated Deficit
Trees Waterfront LLC
Trees MLK LLC
10% Warrants
Total
Balance at the beginning of the year at Dec. 31, 2020       $ 60,813       $ 75,891,414 $ (74,951,436)       $ 1,000,791
Balance at the beginning of the year (in Shares) at Dec. 31, 2020       60,813,673                  
Common stock issued to a consultant       $ 112       99,888         100,000
Common stock issued to a consultant (in Shares)       112,359                  
Common stock issued upon exercise of stock options       $ 214       134,788         135,002
Common stock issued upon exercise of stock options (in shares)       213,860                  
Beneficial conversion feature               417,539         417,539
Warrants issued             $ 429,300         $ 429,300  
Cashless exercise of warrants       $ 1,005       1,556,073         1,557,078
Cashless exercise of warrants (in shares)       1,006,623                  
Stock-based compensation               103,932         103,932
Net loss                 (2,359,068)       (2,359,068)
Balance at the end of the year at Mar. 31, 2021       $ 62,144       78,632,934 (77,310,504)       1,384,574
Balance at the end of the year(in Shares) at Mar. 31, 2021       62,146,515                  
Balance at the beginning of the year at Dec. 31, 2021 $ 1,073,446     $ 89,550       92,265,392 (83,820,815)       9,607,573
Balance at the beginning of the year (in Shares) at Dec. 31, 2021 1,180     89,551,993                  
Common stock issued for acquisition   $ 1,670 $ 4,971   $ 382,324 $ 1,337,105       $ 383,994 $ 1,342,076    
Common stock issued for acquisition (in shares)   1,669,537 4,970,654                    
Stock-based compensation               76,117         76,117
Net loss                 (861,056)       (861,056)
Balance at the end of the year at Mar. 31, 2022 $ 1,073,446     $ 96,191       $ 94,060,938 $ (84,681,871)       $ 10,548,704
Balance at the end of the year(in Shares) at Mar. 31, 2022 1,180     96,192,184