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SEGMENT INFORMATION - Net Loss by Segment (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
segment
Sep. 30, 2022
USD ($)
Segment Reporting Information        
Number of operating segments | segment     2  
Total revenue $ 4,111,583 $ 3,177,177 $ 14,320,196 $ 9,986,212
Continuing Operations        
Segment Reporting Information        
Total revenue 4,111,583 3,177,177 14,320,196 9,986,212
Costs and expenses (4,332,820) (2,910,235) (14,791,086) (8,273,967)
Segment operating income (loss) (221,237) 266,942 (470,890) 1,712,245
Corporate expenses (1,490,565) (2,971,621) (5,163,601) (5,466,211)
ERC Credits 896,679   896,679  
Net loss from continuing operations before income taxes (815,123) (2,704,679) (4,737,812) (3,753,966)
Operating segments | Retail        
Segment Reporting Information        
Total revenue 4,038,019 3,080,778 14,228,202 9,536,657
Costs and expenses (3,403,102) (2,413,190) (13,285,938) (7,169,103)
Segment operating income (loss) 634,917 667,588 942,264 2,367,554
Operating segments | Cultivation        
Segment Reporting Information        
Total revenue 415,963 448,623 2,044,810 1,316,241
Costs and expenses (1,272,117) (849,269) (3,457,964) (1,971,550)
Segment operating income (loss) (856,154) (400,646) (1,413,154) (655,309)
Eliminations        
Segment Reporting Information        
Total revenue (342,399) (352,224) (1,952,816) (866,686)
Costs and expenses $ 342,399 $ 352,224 $ 1,952,816 $ 866,686