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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Preferred Stock
Common Stock
TDM, LLC
Common Stock
Trees Waterfront LLC
Common Stock
Trees MLK LLC
Common Stock
Additional Paid-in Capital
TDM, LLC
Additional Paid-in Capital
Trees Waterfront LLC
Additional Paid-in Capital
Trees MLK LLC
Additional Paid-in Capital
10% Warrants
Additional Paid-in Capital
12% Warrants
Additional Paid-in Capital
Accumulated Deficit
TDM, LLC
Trees Waterfront LLC
Trees MLK LLC
10% Warrants
12% 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         $ 146           119,996             120,142
Common stock issued to a consultant (in Shares)         146,499                          
Common stock issued upon exercise of stock options         $ 367           194,267             194,634
Common stock issued upon exercise of stock options (in shares)         366,760                          
Common stock issued for acquisition   $ 22,380       $ 10,384,464             $ 10,406,844          
Common stock issued for acquisition (in shares)   22,380,310                                
Beneficial conversion feature                     1,110,039             1,110,039
Preferred shares issued $ 1,073,446                                 1,073,446
Preferred shares issued (in shares) 1,180                                  
Warrants issued with preferred stock                 $ 1,239,300   106,554         $ 1,239,300   106,554
Modification of warrants                     233,374             233,374
Cashless exercise of warrants         $ 1,005           1,556,073             1,557,078
Cashless exercise of warrants (in shares)         1,006,623                          
Stock-based compensation                     172,595             172,595
Modification of Options                     21,525             21,525
Net loss                       (5,062,916)           (5,062,916)
Balance at the end of the year at Sep. 30, 2021 $ 1,073,446       $ 84,711           91,029,601 (80,014,352)           12,173,406
Balance at the end of the year(in Shares) at Sep. 30, 2021 1,180       84,713,865                          
Balance at the beginning of the year at Jun. 30, 2021         $ 62,264           80,140,373 (78,686,757)           1,515,880
Balance at the beginning of the year (in Shares) at Jun. 30, 2021         62,266,275                          
Common stock issued to a consultant         $ 34           20,108             20,142
Common stock issued to a consultant (in Shares)         34,140                          
Common stock issued upon exercise of stock options         $ 33           12,892             12,925
Common stock issued upon exercise of stock options (in shares)         33,140                          
Common stock issued for acquisition   $ 22,380       $ 10,384,464             $ 10,406,844          
Common stock issued for acquisition (in shares)   22,380,310                                
Preferred shares issued $ 1,073,446                                 1,073,446
Preferred shares issued (in shares) 1,180                                  
Warrants issued with preferred stock                     106,554             106,554
Modification of warrants                     233,374             233,374
Stock-based compensation                     110,311             110,311
Modification of Options                     21,525             21,525
Net loss                       (1,327,595)           (1,327,595)
Balance at the end of the year at Sep. 30, 2021 $ 1,073,446       $ 84,711           91,029,601 (80,014,352)           12,173,406
Balance at the end of the year(in Shares) at Sep. 30, 2021 1,180       84,713,865                          
Balance at the beginning of the year at Dec. 31, 2021 $ 1,073,446       $ 89,551           92,265,391 (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                            
Warrants issued with preferred stock                     672,802             672,802
Stock-based compensation                     156,961             156,961
Dividends on preferred stock                       (70,800)           (70,800)
Net loss                       (3,748,488)           (3,748,488)
Balance at the end of the year at Sep. 30, 2022 $ 1,073,446       $ 96,192           94,814,583 (87,640,103)           8,344,118
Balance at the end of the year(in Shares) at Sep. 30, 2022 1,180       96,192,184                          
Balance at the beginning of the year at Jun. 30, 2022 $ 1,073,446       $ 96,192           94,103,321 (84,864,819)           10,408,140
Balance at the beginning of the year (in Shares) at Jun. 30, 2022 1,180       96,192,184                          
Warrants issued with preferred stock                   $ 672,802             $ 672,802  
Stock-based compensation                     38,460             38,460
Dividends on preferred stock                       (70,800)           (70,800)
Net loss                       (2,704,484)           (2,704,484)
Balance at the end of the year at Sep. 30, 2022 $ 1,073,446       $ 96,192           $ 94,814,583 $ (87,640,103)           $ 8,344,118
Balance at the end of the year(in Shares) at Sep. 30, 2022 1,180       96,192,184