Lease expiration, description.

No definition available.

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- Definition

Area of land held.

+ References

No definition available.

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- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045

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- Definition

Description of terms and conditions of option to extend lessor's operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919359-209981

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- Definition

Amount of deferred interest and fee income, unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of acquired loans. Excludes amounts for loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.7)
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

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-SubTopic 30
-Section 50
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-Publisher FASB
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- Definition

Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981

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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 6A
-URI http://asc.fasb.org/extlink&oid=124502072&loc=SL77927221-108306

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- Details

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- Details

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- Details

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- Details

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DEFERRED RENTS RECEIVABLE (Details Narrative) $ in Millions	12 Months Ended
DEFERRED RENTS RECEIVABLE (Details Narrative) $ in Millions	Dec. 31, 2021 USD ($) ft²	Dec. 31, 2020 USD ($)	Jan. 31, 2017 ft²	Sep. 30, 2016 ft²
Area of land	300,000
Lessor, Operating Lease, Option to Extend	Should the Company be awarded one or more cannabis licenses by the state of Ohio prior to the end of the initial lease period, it can extend the term of one or more of the Ohio Leases to ten years (with two additional five-year options to extend) upon the payment of $50,000 for each extended Ohio Lease, and develop the premises of such extended lease(s) into a cannabis dispensary. As of December 31, 2021, the lease terms of the Ohio Leases were all less than one year, and accordingly the Company was not required to record a right-of-use asset and corresponding lease liability on its balance sheet. The future lease payments of the Ohio Leases are excluded from the table of future minimum lease payments shown above.
Operating lease income \| $	$ 18.7	$ 13.9
Revenue recognization \| $	20.4	15.8
Deferred rents receivable \| $	$ 1.7	$ 1.9
DELAWARE
Area of land				45,000
Lease expiration description	expires in 2035
DELAWARE \| Retails Space [Member]
Area of land	4,000
Lease expiration description	five-year lease that expires in April 2027 that the Company has developed into a cannabis dispensary which is subleased to its cannabis-licensed client.
DELAWARE \| Warehouse [Member]
Area of land	100,000
Lease expiration description	The lease expires in March 2030, with an option to extend the term for three additional five-year periods
DELAWARE \| Cultivation and Processing Facility [Member]
Area of land	60,000
Lessor, Operating Lease, Option to Extend	The sublease expires in March 2030, with an option to extend the term for three additional five-year periods.
DELAWARE \| Cannabis Production Facility [Member]
Area of land	12,000
Lessor, Operating Lease, Option to Extend	The sublease expires in January 2026 and contains an option to negotiate an extension at the end of the lease term.
MARYLAND
Area of land			180,000
Lease expiration description	expires in 2037
MASSACHUSETTS \| Non-Cannabis [Member]
Area of land	138,000
Lease expiration description	expires in October 2022