ACQUISITIONS (Tables)

12 Months Ended

Dec. 31, 2022

TREES Englewood

Schedule of purchase price allocation

Cash	$	32,941
Fixed assets		59,335
Inventory		586,495
Tradename		1,399,000
Goodwill		11,216,913
	$	13,294,684

Schedule of pro forma results of operations

	Year ended
	December 31,
	2021
Total revenues	$	13,918,865
Net income (loss) attributable to Common Stockholders	$	(8,110,671)
Net income (loss) per common share	$	(0.10)
Weighted average number of basic and diluted common shares outstanding		84,560,130

Trees Oregon

Schedule of purchase price allocation

Cash	$	14,568
Fixed assets		56,015
Inventory		202,046
Tradename		509,000
Goodwill		1,524,744
	$	2,306,373

Schedule of pro forma results of operations

	Year ended
	December 31,
	2021
Total revenues	$	10,606,719
Net income (loss) attributable to Common Stockholders	$	(8,664,841)
Net income (loss) per common share	$	(0.11)
Weighted average number of basic and diluted common shares outstanding		75,948,281

Trees MLK, Inc.

Schedule of purchase price allocation

Fixed assets	$	25,150
Tradename		88,000
Goodwill		1,870,381
	$	1,983,531

Green Tree LLC

Schedule of purchase price allocation

Cash	$	3,928
Inventory		1,588,454
Fixed assets		688,655
Tradename		950,000
Goodwill		3,255,679
	$	6,486,716

Schedule of pro forma results of operations

	Year ended
	December 31,
	2022		2021
Total revenues	$	22,556,789	$	16,090,839
Net income (loss) attributable to Common Stockholders	$	(9,558,189)	$	(8,957,542)
Net income (loss) per common share	$	(0.08)	$	(0.10)
Weighted average number of basic and diluted common shares outstanding		114,159,065		87,515,259

Green Man Corp

Schedule of purchase price allocation

Cash	$	8,594
Inventory		108,543
Fixed assets		23,500
Tradename		150,000
Goodwill		2,968,198
	$	3,258,835

Schedule of pro forma results of operations

	Year ended
	December 31,
	2022		2021
Total revenues	$	19,002,698	$	14,295,386
Net income (loss) attributable to Common Stockholders	$	(9,641,205)	$	(10,307,060)
Net income (loss) per common share	$	(0.09)	$	(0.14)
Weighted average number of basic and diluted common shares outstanding		101,500,915		74,032,113