Naturaleaf Asset Acquisition (Tables)

6 Months Ended

Jun. 30, 2021

Business Combination and Asset Acquisition [Abstract]

Purchase price as of the acquisition

Cash	$	--
Inventory		150,000
Property, plant and equipment		92,523
Long Term Deposits		6,000
Identifiable intangible assets		1,111,161
Goodwill		1,530,316
Accounts payable		--
Total consideration	$	2,890,000

Pro Forma Financial Information

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2021			2020			2021			2020
Total Revenues	$	808,243		$	1,162,406		$	1,712,496		$	2,468,724
Loss from Operations	$	(351,728	)	$	(8,908	)	$	(383,864	)	$	(88,189	)
Basic and diluted loss per share	$	—		$	—		$	—		$	—