XML 65 R55.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT INFORMATION - Total Assets by Segment (Details) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
SEGMENT INFORMATION    
Total assets $ 9,426,526 $ 8,518,767
Cultivation    
SEGMENT INFORMATION    
Total assets 6,720,738 6,208,222
Corporate    
SEGMENT INFORMATION    
Total assets 2,422,760 1,567,021
Operating segments    
SEGMENT INFORMATION    
Total assets 9,463,376 8,530,950
Eliminations    
SEGMENT INFORMATION    
Total assets (36,850) (12,183)
Discontinued Operations    
SEGMENT INFORMATION    
Total assets $ 319,878 $ 755,707