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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       $ 334       181,375         181,709
Common stock issued upon exercise of stock options (in shares)       333,620                  
Beneficial conversion feature               1,110,039         1,110,039
Warrants issued             $ 1,239,300         $ 1,239,300  
Cashless exercise of warrants       $ 1,005       1,556,073         1,557,078
Cashless exercise of warrants (in shares)       1,006,623                  
Stock-based compensation               62,284         62,284
Net loss                 (3,735,321)       (3,735,321)
Balance at the end of the year at Jun. 30, 2021       $ 62,264       80,140,373 (78,686,757)       1,515,880
Balance at the end of the year(in Shares) at Jun. 30, 2021       62,266,275                  
Balance at the beginning of the year at Mar. 31, 2021       $ 62,144       78,632,934 (77,310,504)       1,384,574
Balance at the beginning of the year (in Shares) at Mar. 31, 2021       62,146,515                  
Common stock issued upon exercise of stock options       $ 120       46,587         46,707
Common stock issued upon exercise of stock options (in shares)       119,760                  
Beneficial conversion feature               692,500         692,500
Warrants issued               810,000         810,000
Stock-based compensation               (41,648)         (41,648)
Net loss                 (1,376,253)       (1,376,253)
Balance at the end of the year at Jun. 30, 2021       $ 62,264       80,140,373 (78,686,757)       1,515,880
Balance at the end of the year(in Shares) at Jun. 30, 2021       62,266,275                  
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               118,501         118,501
Net loss                 (1,044,004)       (1,044,004)
Balance at the end of the year at Jun. 30, 2022 $ 1,073,446     $ 96,191       94,103,322 (84,864,819)       10,408,140
Balance at the end of the year(in Shares) at Jun. 30, 2022 1,180     96,192,184                  
Balance at the beginning of the year at Mar. 31, 2022 $ 1,073,446     $ 96,191       94,060,936 (84,681,871)       10,548,702
Balance at the beginning of the year (in Shares) at Mar. 31, 2022 1,180     96,192,184                  
Stock-based compensation               42,386         42,386
Net loss                 (182,948)       (182,948)
Balance at the end of the year at Jun. 30, 2022 $ 1,073,446     $ 96,191       $ 94,103,322 $ (84,864,819)       $ 10,408,140
Balance at the end of the year(in Shares) at Jun. 30, 2022 1,180     96,192,184