Amount of consideration payable in cash over a period of 24 months in equal monthly installments.

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Term of consideration payable in cash in equal monthly installments.

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- Definition

The percentage of total shares issued in exchange for purchase of assets which the seller may require the company to repurchase.

+ References

No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

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No definition available.

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination.

+ References

No definition available.

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BUSINESS ACQUISITION - Summary (Details) - USD ($)			9 Months Ended
BUSINESS ACQUISITION - Summary (Details) - USD ($)	Sep. 02, 2021	May 13, 2020	Sep. 30, 2021	Dec. 31, 2020
BUSINESS ACQUISITION
Cash paid for acquisition			$ 1,122,015
Dalton Adventures, LLC
BUSINESS ACQUISITION
Stock issued in exchange for purchase of assets (in shares)		8,859,117
Share price on acquisition date (in dollars per share)		$ 0.38
Fair value of consideration transferred		$ 3,808,951
Percentage of total shares issued for purchase of assets which the Company may be required to repurchase		25.00%
Stock put liability		$ 442,487		$ 0
TREES Englewood
BUSINESS ACQUISITION
Stock issued in exchange for purchase of assets (in shares)	22,380,310
Cash paid for acquisition	$ 1,155,256.09
Consideration payable in equal monthly installments	$ 1,732,884.14
Term of consideration payable in equal monthly installments	24 months