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SEGMENT INFORMATION - Net Loss by Segment (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
segment
Sep. 30, 2020
USD ($)
Segment Reporting Information        
Number of operating segments | segment     2  
Revenues $ 1,665,642 $ 820,068 $ 3,028,055 $ 1,391,341
Continuing Operations        
Segment Reporting Information        
Revenues 1,665,642 798,352 3,013,583 1,307,527
Costs and expenses (1,747,568) (609,381) (3,206,121) (1,025,507)
Segment operating income (loss) (81,926) 188,971 (192,538) 282,020
Corporate expenses (1,205,064) (624,267) (4,493,244) (4,392,345)
Net loss from continuing operations before income taxes (1,286,990) (435,296) (4,685,782) (4,110,325)
Operating segments | Cultivation        
Segment Reporting Information        
Revenues 835,719 798,352 2,183,660 1,307,527
Costs and expenses (865,490) (609,381) (2,340,913) (1,025,507)
Segment operating income (loss) (29,771) $ 188,971 (157,253) $ 282,020
Operating segments | Retail        
Segment Reporting Information        
Revenues 855,841   855,841  
Costs and expenses (891,126)   (891,126)  
Segment operating income (loss) (35,285)   (35,285)  
Eliminations        
Segment Reporting Information        
Revenues (25,918)   (25,918)  
Costs and expenses 9,048   $ 25,918  
Segment operating income (loss) $ (16,870)