BUSINESS ACQUISITION (Tables)

9 Months Ended

Sep. 30, 2021

Dalton Adventures, LLC

Schedule of purchase price allocation

Inventories	$	185,261
Fixed assets		89,490
Tradename		1,050,000
Goodwill		10,100,113
	$	11,424,864

TREES Englewood

Schedule of purchase price allocation

Cash	$	32,941
Fixed assets		59,335
Inventory		586,495
Tradename		5,000,000
Goodwill		7,615,913
	$	13,294,684

SevenFive Farm

Schedule of pro forma results of operations

	Three months ended		Nine months ended
	September 30,		September 30,
	2020		2020
Total revenues	$	1,585,564	$	4,986,077
Net loss attributable to common stockholders	$	(643,465)	$	(4,548,926)
Net loss per common share:	$	(0.01)	$	(0.09)
Weighted average number of basic and diluted common shares outstanding		58,097,819		52,704,502

TREES Englewood

Schedule of pro forma results of operations

	Three months ended				Nine months ended
	September 30,				September 30,
	2021		2020		2021		2020
Total revenues	$	2,766,183	$	3,757,751	$	8,847,507	$	10,086,668
Net income (loss) attributable to common stockholders	$	254,862	$	(90,229)	$	749,341	$	847,567
Net income (loss) per common share	$	0.00	$	(0.00)	$	0.01	$	0.01
Weighted average number of basic and diluted common shares outstanding		84,691,204		80,478,129		84,384,904		70,331,928