XML 42 R32.htm IDEA: XBRL DOCUMENT v3.21.2
NATURE OF OPERATIONS, HISTORY AND PRESENTATION (Details)
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 16, 2021
USD ($)
Apr. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
customer
item
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
segment
customer
item
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
May 31, 2020
ft²
NATURE OF OPERATIONS, HISTORY AND PRESENTATION                
Number of operating segments | segment         1      
Net loss     $ (1,376,253) $ (1,940,907) $ (3,735,321) $ (3,955,086)    
Accumulated deficit     (78,686,757)   (78,686,757)   $ (74,951,436)  
Cash, cash equivalents, and short-term and long-term investments     2,300,000   2,300,000   800,000  
Cash received from the issuance of a convertible note offering   $ 2,300,000            
Cash and cash equivalents     $ 5,251   $ 5,251   5,551  
Number of dispensaries | item     3   3      
Discontinued Operations, Held-for-sale                
NATURE OF OPERATIONS, HISTORY AND PRESENTATION                
Cash and cash equivalents     $ 5,251   $ 5,251   $ 5,551  
Next Big Crop | Discontinued Operations, Held-for-sale                
NATURE OF OPERATIONS, HISTORY AND PRESENTATION                
Total of consideration $ 150,000              
Percentage of profits generated 10.00%              
Period for percentage of profit twelve months              
SevenFive Farm | Cultivation segment [Member]                
NATURE OF OPERATIONS, HISTORY AND PRESENTATION                
Leased space (in sq ft) | ft²               17,000
SevenFive Farm | Cultivation segment [Member] | Revenue Benchmark | Customer Concentration Risk                
NATURE OF OPERATIONS, HISTORY AND PRESENTATION                
Concentration risk, percentage     11.00%   11.00%      
Number of customers | customer     1   1