Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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BUSINESS ACQUISITION - Purchase Price Allocation (Details) - USD ($)	Mar. 31, 2022	Jan. 05, 2022	Dec. 31, 2021	Dec. 30, 2021	Sep. 02, 2021
Preliminary purchase price allocation
Goodwill	$ 9,758,038		$ 8,799,657
TREES Englewood
Preliminary purchase price allocation
Cash					$ 32,941
Inventories					586,495
Fixed assets					59,335
Tradename					5,000,000
Goodwill					7,615,913
Preliminary purchase price					$ 13,294,684
Trees Oregon
Preliminary purchase price allocation
Cash				$ 14,568
Inventories				202,046
Fixed assets				56,015
Tradename				850,000
Goodwill				1,183,744
Preliminary purchase price				$ 2,306,373
Trees MLK, Inc.
Preliminary purchase price allocation
Fixed assets		$ 25,150
Tradename		1,000,000
Goodwill		958,381
Preliminary purchase price		$ 1,983,531