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BUSINESS ACQUISITION - Purchase Price Allocation (Details) - USD ($)
Jun. 30, 2022
Jan. 05, 2022
Dec. 31, 2021
Dec. 30, 2021
Sep. 02, 2021
Preliminary purchase price allocation          
Goodwill $ 14,612,038   $ 8,799,657    
TREES Englewood          
Preliminary purchase price allocation          
Cash         $ 32,941
Inventories         586,495
Fixed assets         59,335
Tradename         1,399,000
Goodwill         11,216,913
Preliminary purchase price         $ 13,294,684
Trees Oregon          
Preliminary purchase price allocation          
Cash       $ 14,568  
Inventories       202,046  
Fixed assets       56,015  
Tradename       509,000  
Goodwill       1,524,744  
Preliminary purchase price       $ 2,306,373  
Trees MLK, Inc.          
Preliminary purchase price allocation          
Fixed assets   $ 25,150      
Tradename   88,000      
Goodwill   1,870,381      
Preliminary purchase price   $ 1,983,531