BUSINESS ACQUISITION (Tables)

6 Months Ended

Jun. 30, 2023

Green Tree LLC

Schedule of purchase price allocation

Cash	$	3,928
Inventory		1,588,454
Fixed assets		688,655
Tradename		950,000
Goodwill		3,255,679
	$	6,486,716

Schedule of pro forma results of operations

	Three months ended		Six months ended
	June 30,		June 30,
	2022		2022
Total revenues	$	2,898,973	$	5,302,493
Net income (loss) attributable to Common Stockholders	$	511,727	$	518,524
Net income (loss) per common share	$	0.00	$	0.00
Weighted average number of basic and diluted common shares outstanding		113,727,033		113,727,033

Green Man Corp

Schedule of purchase price allocation

Cash	$	8,594
Inventory		108,543
Fixed assets		23,500
Tradename		150,000
Goodwill		2,968,198
	$	3,258,835

Schedule of pro forma results of operations

	Three months ended		Six months ended
	June 30,		June 30,
	2022		2022
Total revenues	$	1,383,551	$	2,820,461
Net income (loss) attributable to Common Stockholders	$	(545,791)	$	(456,360)
Net income (loss) per common share	$	(0.01)	$	0.00
Weighted average number of basic and diluted common shares outstanding		100,243,887		100,243,887