Quarterly report pursuant to Section 13 or 15(d)

Schedule of segment information (Details)

v3.22.2
Schedule of segment information (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]          
Net sales $ 1,868,619 $ 1,372,638 $ 3,717,518 $ 2,693,262  
Operating income (loss) (663,761) (307,290) (632,385) (472,035)  
Interest income 13,391 16,245 27,744 32,735  
Interest expense 19,562 15,114 37,769 27,185  
Property Additions 8,680 27,902 16,539  
Fixed asset depreciation and amortization 17,750 9,854 33,640 19,274  
Total asset 6,146,657 4,527,702 6,146,657 4,527,702 $ 4,786,441
Cannabis and Medical Marijuana Segment [Member]          
Segment Reporting Information [Line Items]          
Net sales 8,473 10,330 17,491 21,200  
Operating income (loss) 8,080 8,324 13,571 14,450  
Interest income  
Interest expense  
Property Additions  
Fixed asset depreciation and amortization  
Total asset 859,439 394,926 859,439 394,926  
Facility Operations Related [Member]          
Segment Reporting Information [Line Items]          
Net sales 1,860,146 1,362,308 3,700,027 2,672,147  
Operating income (loss) (232,777) (181,557) (45,627) (185,503)  
Interest income  
Interest expense 10,386 9,831 21,180 17,879  
Property Additions 7,416 27,902 10,235  
Fixed asset depreciation and amortization 17,750 8,393 32,596 16,353  
Total asset 3,806,899 1,944,190 3,806,899 1,944,190  
Corporate and Eliminations [Member]          
Segment Reporting Information [Line Items]          
Net sales  
Operating income (loss) (439,064) (134,057) (600,329) (300,982)  
Interest income 13,391 16,245 27,744 32,735  
Interest expense 9,176 5,733 16,589 9,306  
Property Additions 1,264 1,264  
Fixed asset depreciation and amortization 1,461 1,044 2,921  
Total asset $ 1,480,319 $ 2,188,586 $ 1,480,319 $ 2,188,586