v3.23.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenue:    
Post-harvest and midstream services $ 2,505,590 $ 592,024
Rental 90,000 82,500
Total revenue 2,595,590 674,524
Costs and Expenses:    
Cost of revenue (exclusive of items shown separately below) 1,016,930 652,521
Depreciation and amortization 1,005,220 1,340,425
Impairment expense 407,000
General and administrative 7,128,421 7,803,196
Total costs and expenses 9,557,571 9,796,142
Operating loss (6,961,981) (9,121,618)
Other expense (income):    
Other income (500,905) (25,424)
Change in fair value of marketable security (11,770)
Interest expense 501,146 708,338
Total other expense (income) 241 671,144
Loss from continuing operations (6,962,222) (9,792,762)
Income (loss) from discontinued operations (59,773) (32,213)
Net loss (7,021,995) (9,824,975)
Less: net income (loss) attributable to noncontrolling interests 9,776 (2,247)
Net loss attributable to Evergreen Sustainable Enterprises $ (7,031,771) $ (9,822,728)
Loss from continuing operations    
Basic (in Dollars per share) $ (0.06) $ (0.17)
Diluted (in Dollars per share) (0.06) (0.17)
Loss from discontinued operations    
Basic (in Dollars per share)
Diluted (in Dollars per share)
Earnings (loss) per share    
Basic (in Dollars per share) (0.06) (0.17)
Diluted (in Dollars per share) $ (0.06) $ (0.17)