BUSINESS ACQUISITION (Tables)

3 Months Ended

Mar. 31, 2022

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

Trees Oregon

Schedule of purchase price allocation

Cash	$	14,568
Fixed assets		56,015
Inventory		202,046
Tradename		850,000
Goodwill		1,183,744
	$	2,306,373

Trees MLK, Inc.

Schedule of purchase price allocation

Fixed assets	$	25,150
Tradename		1,000,000
Goodwill		958,381
	$	1,983,531

TREES Englewood

Schedule of pro forma results of operations

	Three months ended
	March 31,
	2021
Total revenues	$	3,135,130
Net income (loss) attributable to common stockholders	$	410,591
Net income (loss) per common share	$	0.00
Weighted average number of basic and diluted common shares outstanding		83,943,689

Trees Oregon

Schedule of pro forma results of operations

	Three months ended
	March 31,
	2021
Total revenues	$	1,255,095
Net income (loss) attributable to common stockholders	$	50,622
Net income (loss) per common share	$	0.00
Weighted average number of basic and diluted common shares outstanding		67,986,954

Trees MLK, Inc.

Schedule of pro forma results of operations

	Three months ended
	March 31,
	2022		2021
Total revenues	$	—	$	—
Net income (loss) attributable to common stockholders	$	(45,587)	$	(31,332)
Net income (loss) per common share	$	(0.00)	$	(0.00)
Weighted average number of basic and diluted common shares outstanding		96,080,882		66,534,033