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SEGMENT INFORMATION - Net Loss by Segment (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
segment
Jun. 30, 2020
USD ($)
Segment Reporting Information        
Number of operating segments | segment     1  
Revenues $ 698,608 $ 554,544 $ 1,362,413 $ 571,273
Continuing Operations        
Segment Reporting Information        
Revenues 698,608 509,175 1,347,941 509,175
Costs and expenses (671,621) (456,661) (1,458,553) (456,661)
Segment operating income (loss) 26,987 52,514 (110,612) 52,514
Corporate expenses (1,080,163) (1,835,250) (3,288,180) (3,727,543)
Net loss from continuing operations before income taxes (1,053,176) (1,782,736) (3,398,792) (3,675,029)
Operating segments | Cultivation        
Segment Reporting Information        
Revenues 698,608 509,175 1,347,941 509,175
Costs and expenses (677,715) (456,661) (1,475,423) (456,661)
Segment operating income (loss) 20,893 $ 52,514 (127,482) $ 52,514
Eliminations        
Segment Reporting Information        
Costs and expenses 6,094   16,870  
Segment operating income (loss) $ 6,094   $ 16,870