Naturaleaf Asset Acquisition (Tables)

9 Months Ended

Sep. 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					Nine Months Ended
	September 30,					September 30,
	2021			2020		2021			2020
Total Revenues	$	941,218		$	889,061	$	2,465,448		$	2,898,672
(Loss) Income from Operations	$	(141,369	)	$	3,335	$	(542,159	)	$	(139,589	)
Basic and diluted loss per share	$	—		$	—	$	—		$	—