XML 52 R40.htm IDEA: XBRL DOCUMENT v3.23.1
ACCRUED STOCK PAYABLE (Tables)
12 Months Ended
Dec. 31, 2022
ACCRUED STOCK PAYABLE  
Schedule of accrued common stock payable

Number of

    

Amount

    

Shares

Balance as of December 31, 2020

$

94,861

359,415

Trees Waterfront acquisition stock accrual

383,994

1,669,537

Stock issued

(33,961)

(259,415)

Balance as of December 31, 2021

$

444,894

1,769,537

Stock issued

(383,994)

(1,669,537)

Balance as of December 31, 2022

$

60,900

100,000