Exhibit 99.2

[***] AND AFFILIATES dba [***]

Financial Statement

INCOME STATEMENT	Month Ending					Year Ending
	Dec. 31, 2021					Dec. 31, 2021
Revenue		3,179,168		100	%	$	39,084,847		100	%
COGS	$	2,550,743		80	%	$	18,570,740		48	%
Gross Margin	$	628,425		20	%	$	20,514,107		52	%
SGA		-					-
Operating Expenses	$	3,040,355		96	%	$	20,029,491		51	%
Operating Income	$	(2,411,930	)	-76	%	$	484,616		1	%
Other Income (Expense)	$	(783,257	)	-25	%	$	(7,682,316	)	-20	%
Net Income	$	(3,195,187	)	-101	%	$	(7,197,700	)	-18	%
Less ITDA expense addback:
Interest expense	$	569,932		18	%	$	5,629,751		14	%
Taxes	$	56,453		2	%	$	349,579		1	%
Depreciation and amortization	$	118,457		4	%	$	710,894		2	%
EBITDA	$	(2,450,345	)	-77	%	$	(507,476	)	-1	%
Less nonreoccuring operational expense addback:
Legal expenses	$	151,480		5	%	$	1,484,061		4	%
Professional fees	$	573,876		18	%	$	3,035,373		8	%
Unit based compensation				0	%				0	%
Repairs and maintenance	$	49,522		2	%	$	199,294		1	%
Construction costs				0	%				0	%
Subcontractor fees	$	58,226		2	%	$	2,096,607		5	%
Acquisition Fees	$	47,900		2	%	$	124,119		0	%
75% Royalty Fees	$	165,000		5	%	$	1,575,000		4	%
ADJUSTED EBITDA	$	(1,404,341	)	-44	%	$	8,006,978		20	%
	$	-				$	-

[***] AND AFFILIATES dba [***]

Financial Statement

BALANCE SHEET
ASSETS
CURRENT ASSETS
Cash	$	14,193,277
Accounts Receivable
Trade	$	2,622,229
Allowance for Doubtful Accounts	$	(108,179	)
Inventory	$	4,612,056
Prepaid expenses	$	3,226,280
Other Current Assets	$	3,821,382
TOTAL CURRENT ASSETS	$	28,367,045
REAL ESTATE AND EQUIPMENT
Commercial rental property	$	37,903,513
Commercial rental equipment	$	1,877,378
Residental rental property	$	472,938
Property	$	1,673,934
Construction in Process	$	15,032,210
Furniture, fixtures and equipment	$	662,361
Land and land improvements	$	946,448
Accumulated depreciation	$	(1,754,728	)
Loan Fees for amortization	$	1,169,604
TOTAL REAL ESTATE AND EQUIPMENT	$	57,983,658
INTANGIBLES	$	9,131,697
OTHER ASSETS		0
Advance to CCMRB		0
Convertible promissory note - [***] (on demand, term 1/2024)		0
Convertible promissory note - [***] (demand, $20mm, term 1/2024)		0
Note Receivable ([***]) - [***]		0
Note Receivable ([***]) - [***]		0
Note Receivable ([***]) - [***]		0
Investment in [***]		0
Equity in earnings of sub		0
Investment in [***]		0
Advance to [***]		0
Convertible promissory note - [***] (on demand, term 1/2024)		0
Convertible promissory note - [***] (demand, $20mm, term 1/2024)		0
Deposits		0
Other		0
TOTAL OTHER ASSETS		0
TOTAL ASSETS	$	95,482,400
LIABILITIES AND PARTNERS’ EQUITY
CURRENT LIABILITIES
Accounts payable
Trade	$	3,040,836
Other		0
Intercompany [***]/[***]	$	-
Credit cards	$	-
Accrued payroll and related taxes	$	547,300
Accrued Expenses	$	1,068,358
Accrued royalty	$	817,892
Other accrued payment plans	$	-
Accrued expense		0
Sales tax payable	$	106,326
Other current liabilities	$	1,016,480
Current portion of convertible notes payable - GGP		0
Current portion of convertible notes payable - [Lender B]		0
Current portion of convertible notes payable - [Lender A]		0
Current portion of note payable - [***]		0
Current portion of convertible notes payable - related party		0
Current-term debt		0
Current portion of accrued interest:		0
[Lender C]		0
Investor		0
[Lender A]		0
[Lender B]		0
TOTAL CURRENT LIABILITIES	$	6,597,192
Convertible promissory note - [***] (on demand, term 1/2024)		0
Convertible promissory note - [***] (demand, $20mm, term 1/2024)		0
Convertible notes payable - GGP		0
Less current portion of convertible notes payable - GGP		0
Note payable - CA	$	21,700,000
Intercompany - Marshall		0
Convertible note payable - [Lender A]		0
Less current portion of convertible note payable - [Lender A]		0
Debt issuance costs	$	-
[***] Land Contract		0
Due to CS		0
[***] - ongoing convertible note - [***]		0
Mortgage - Residental Rental	$	406,027
Note Payable - [***]	$	601,220
Note Payable - [Lender B]	$	1,432,871
Less current portion of notes payable - [Lender B]		0
Accrued Investor interest	$	2,373,957
Accrued interest		0
Less current portion of accrued interest		0
Accrued investor coupon		0
Warrant liabilities	$	3,571,479
Escrow deposits	$	-
TOTAL NONCURRENT LIABILITIES	$	30,085,554
TOTAL LIABILITIES	$	36,682,746
PARTNERS’ EQUITY (DEFICIT)	$	58,799,654

TOTAL LIABILITIES and PARTNER’S EQUITY $ 95,482,400

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[***] AND AFFILIATES dba [***]

Financial Statement

STATEMENT OF CASH FLOWS	Month Ending
CASH FLOWS FROM OPERATING ACTIVITIES	Dec. 31, 2021
Net income (loss)	$	(3,195,187	)
Adjustments to reconcile net income (loss) to net cash used
in operating activities:
Non-cash adjustments:
Cumulative R/E Adjustment		-
Depreciation	$	-
Amortization		-
Change in debt issuance costs		-
Change in intangibles	$	500,000
Increase (Decrease) in prepaid expenses	$	249,061
Decrease (Increase) in accounts receivable	$	(1,052,940	)
Increase in interest receivable		-
Increase in inventory	$	123,066
(Increase) decrease in deposits		-
Increase (decrease) in accounts payable and accrued liabilities	$	1,250,040
Decrease (increase) in warrant liabilities		-
Increase in escrowed funds	$	-
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	$	(2,125,960	)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash paid for intangible assets		-
Purchase of real estate and equipment	$	(4,148,054	)
Increase in advance to affiliate		-
Distributions		-
Capital contributions		-
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	$	(4,148,054	)
CASH FLOWS FROM FINANCING ACTIVITIES
Net (borrowings) proceeds on current-term debt		-
Net (borrowings) payments from notes payable		-
Payments on long term debt	$	(193,685	)
Borrowings from related party		-
Payments on convertible notes payable		-
Equity investment from investors	$	-
Payments for debt issuance costs		-
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	$	(193,685	)
NET INCREASE (DECREASE) IN CASH	$	(6,467,699	)
CASH
Beginning of period	$	24,986,044
End of period	$	14,193,277
Change in Cash	$	(10,792,767	)

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