SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2022

SEGMENT INFORMATION

Schedule of segment reporting information, by segment

Year ended December 31

2022	Retail		Cultivation		Eliminations		Total
Revenues	$	12,934,904	$	1,783,309	$	(1,273,671)	$	13,444,542
Costs and expenses		(13,117,039)		(3,346,975)		1,273,671		(15,190,343)
Segment operating income	$	(182,135)	$	(1,563,666)	$	—		(1,745,801)
Corporate expenses								(7,529,827)
Net loss from continuing operations before income taxes							$	(9,275,628)

2021	Retail		Cultivation		Eliminations		Total
Revenues	$	3,515,761	$	2,722,059	$	(325,093)	$	5,912,727
Costs and expenses		(3,112,595)		(6,273,162)		325,093		(9,060,664)
Segment operating income	$	403,166	$	(3,551,103)	$	—		(3,147,937)
Corporate expenses								(5,279,214)
Net loss from continuing operations before income taxes							$	(8,427,151)

Reconciliation of assets from segment to consolidated

	December 31,		December 31,
Total assets	2022		2021
Retail	$	25,212,245	$	16,831,580
Cultivation		4,628,452		3,634,406
Corporate		1,985,455		1,709,496
Total assets - segments		31,826,152		22,175,482
Intercompany eliminations		(131,439)		(151,137)
Total assets - consolidated	$	31,694,713	$	22,024,345