Quarterly report pursuant to Section 13 or 15(d)

Schedule of segment information (Details)

v3.22.2.2
Schedule of segment information (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]          
Net revenue $ 1,930,299 $ 1,492,624 $ 5,647,817 $ 4,185,887  
Operating income (loss) (422,041) 86,327 (1,054,428) (385,706)  
Interest income 12,887 16,269 40,632 49,003  
Interest expense 20,283 16,714 58,052 43,899  
Property Additions 18,334 93,277 46,236 108,554  
Fixed asset depreciation and amortization 18,207 15,031 51,847 34,305  
Total asset 5,841,005 4,786,441 5,841,005 4,786,441 $ 4,786,441
Cannabis and Medical Marijuana Segment [Member]          
Segment Reporting Information [Line Items]          
Net revenue 20,168 9,972 37,659 31,176  
Operating income (loss) 19,507 6,426 33,079 20,876  
Interest income  
Interest expense  
Property Additions  
Fixed asset depreciation and amortization  
Total asset 737,847 396,907 737,847 396,907  
Facility Operations Related [Member]          
Segment Reporting Information [Line Items]          
Net revenue 1,910,131 1,482,649 5,610,158 4,154,711  
Operating income (loss) (314,565) 196,565 (360,192) 11,062  
Interest income 5  
Interest expense 10,564 9,831 31,743 27,421  
Property Additions 18,334 92,013 46,236 107,290  
Fixed asset depreciation and amortization 17,687 13,570 50,283 29,923  
Total asset 3,536,780 1,997,786 3,536,780 1,997,786  
Corporate and Eliminations [Member]          
Segment Reporting Information [Line Items]          
Net revenue  
Operating income (loss) (126,983) (116,664) (727,315) (417,644)  
Interest income 12,887 16,269 40,632 49,003  
Interest expense 9,719 7,333 26,309 16,478  
Property Additions 1,264 1,264  
Fixed asset depreciation and amortization 520 1,461 1,564 4,382  
Total asset $ 1,566,378 $ 2,391,748 $ 1,566,378 $ 2,391,748