BUSINESS ACQUISITION (Tables)

6 Months Ended

Jun. 30, 2022

TREES Englewood

Schedule of purchase price allocation

Cash	$	32,941
Fixed assets		59,335
Inventory		586,495
Tradename		1,399,000
Goodwill		11,216,913
	$	13,294,684

Trees Oregon

Schedule of purchase price allocation

Cash	$	14,568
Fixed assets		56,015
Inventory		202,046
Tradename		509,000
Goodwill		1,524,744
	$	2,306,373

Trees MLK, Inc.

Schedule of purchase price allocation

Fixed assets	$	25,150
Tradename		88,000
Goodwill		1,870,381
	$	1,983,531

TREES Englewood

Schedule of pro forma results of operations

	Three months ended		Six months ended
	June 30,		June 30,
	2021		2021
Total revenues	$	2,944,108	$	6,079,238
Net income (loss) attributable to common stockholders	$	228,132	$	638,723
Net income (loss) per common share	$	0.00	$	0.01
Weighted average number of basic and diluted common shares outstanding		84,564,058		84,352,863

Trees Oregon

Schedule of pro forma results of operations

	Three months ended		Six months ended
	June 30,		June 30,
	2021		2021
Total revenues	$	1,274,029	$	2,529,124
Net income (loss) attributable to common stockholders	$	15,547	$	66,169
Net income (loss) per common share	$	0.00	$	0.00
Weighted average number of basic and diluted common shares outstanding		68,607,323		68,396,128

Trees MLK, Inc.

Schedule of pro forma results of operations

	Three months ended				Six months ended
	June 30,				June 30,
	2022		2021		2022		2021
Total revenues	$	22,419	$	—	$	22,419	$	—
Net income (loss) attributable to common stockholders	$	1,999	$	(46,336)	$	(43,588)	$	(77,668)
Net income (loss) per common share	$	0.00	$	(0.00)	$	(0.00)	$	(0.00)
Weighted average number of basic and diluted common shares outstanding		96,192,184		67,154,402		96,136,840		66,943,207