Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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BUSINESS ACQUISITION - Purchase Price Allocation (Details) - USD ($)	Sep. 30, 2021	Sep. 02, 2021	Dec. 31, 2020	May 13, 2020
Preliminary purchase price allocation
Goodwill	$ 10,100,113		$ 2,484,200
Dalton Adventures, LLC
Preliminary purchase price allocation
Inventories				$ 185,261
Fixed assets				89,490
Tradename				1,050,000
Goodwill				10,100,113
Preliminary purchase price				$ 11,424,864
TREES Englewood
Preliminary purchase price allocation
Cash		$ 32,941
Inventories		586,495
Fixed assets		59,335
Tradename		5,000,000
Goodwill		7,615,913
Preliminary purchase price		$ 13,294,684