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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Preferred Stock
10% Warrants
Preferred Stock
Common Stock
TREES Englewood
Common Stock
Trees Waterfront LLC
Common Stock
Trees Portland LLC
Common Stock
Trees MLK LLC
Common Stock
Green Tree LLC
Common Stock
Green Man Corp
Common Stock
Additional Paid-in Capital
TREES Englewood
Additional Paid-in Capital
Trees Waterfront LLC
Additional Paid-in Capital
Trees Portland LLC
Additional Paid-in Capital
Trees MLK LLC
Additional Paid-in Capital
Green Tree LLC
Additional Paid-in Capital
Green Man Corp
Additional Paid-in Capital
10% Warrants
Additional Paid-in Capital
15% Warrants
Additional Paid-in Capital
12% Warrants
Additional Paid-in Capital
Accumulated Deficit
10% Warrants
Accumulated Deficit
TREES Englewood
Trees Waterfront LLC
Trees Portland LLC
Trees MLK LLC
Green Tree LLC
Green Man Corp
10% Warrants
15% 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                                            
Sale of common stock, net of issuance costs $ 1,073,446               $ 203                   142,412                 $ 1,073,446     142,615
Sale of common stock, net of issuance costs (in shares) 1,180                                                            
Common Stock issued to consultants (in Shares)                 202,679                                            
Common Stock issued upon exercise of stock options                 $ 395                   205,124                       205,519
Common Stock issued upon exercise of stock options (in shares)                 394,670                                            
Common Stock issued for acquisition     $ 22,380   $ 4,754         $ 10,384,464   $ 1,088,675                   $ 10,406,844   $ 1,093,429              
Common Stock issued for acquisition (in shares)     22,380,310   4,754,038                                                    
Beneficial conversion feature                                     1,110,039                       1,110,039
Warrants issued                               $ 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                                 $ 286,438                       $ 286,438    
Modification of Options                                     21,525                       21,525
Net loss                                         (8,869,379)                   (8,869,379)
Balance at the end of the year at Dec. 31, 2021   $ 1,073,446             $ 89,550                   92,265,392   (83,820,815)                   9,607,573
Balance at the end of the year(in Shares) at Dec. 31, 2021   1,180             89,551,993                                            
Common Stock issued for acquisition       $ 1,670   $ 4,971 $ 17,978 $ 4,495     $ 382,324   $ 1,337,105 $ 2,948,314 $ 804,495               $ 383,994   $ 1,342,076 $ 2,966,292 $ 808,990        
Common Stock issued for acquisition (in shares)       1,669,537   4,970,654 17,977,528 4,494,382                                              
Warrants issued                                   $ 672,801                       $ 672,801  
Stock-based compensation                       $ 188,330                       $ 188,330              
Dividends on preferred stock                                       $ (88,500)               $ (88,500)      
Net loss                                         (9,475,067)                   (9,475,067)
Balance at the end of the year at Dec. 31, 2022   $ 1,073,446             $ 118,664                   $ 98,598,761   $ (93,384,382)                   $ 6,406,489
Balance at the end of the year(in Shares) at Dec. 31, 2022   1,180             118,664,094