SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2021

SEGMENT INFORMATION

Schedule of segment reporting information, by segment

Three months ended March 31

2021	Operations		Cultivation		Eliminations		Total
Revenues	$	1,296,229	$	649,333	$	(312,044)	$	1,633,518
Costs and expenses		(1,266,727)		(797,708)		279,866		(1,784,569)
Segment operating income (loss)	$	29,502	$	(148,375)	$	(32,178)		(151,051)
Corporate expenses								(2,208,017)
Net loss from continuing operations							$	(2,359,068)

2020	Operations		Cultivation		Total
Revenues	$	1,647,459	$	—	$	1,647,459
Costs and expenses		(1,616,487)		—		(1,616,487)
Segment operating income	$	30,972	$	—		30,972
Corporate expenses						(1,892,293)
Net loss from continuing operations					$	(1,861,321)

Reconciliation of assets from segment to consolidated

	March 31,		December 31,
Total assets	2021		2020
Operations	$	462,526	$	750,156
Cultivation		6,452,010		6,208,223
Corporate		1,209,283		1,567,021
Total assets - segments		8,123,819		8,525,400
Intercompany eliminations		(32,178)		(12,183)
Total assets - consolidated	$	8,091,641	$	8,513,217