Membership interest transferred.

No definition available.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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Balance Type:	na
Period Type:	duration

- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of realized and unrealized gain (loss) on investment.

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- Definition

The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities.

+ References

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- Definition

Value of the investment at close of period. For schedules of investments that are categorized, the value would be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities.

+ References

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+ Details

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Balance Type:	debit
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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

+ Details

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Balance Type:	na
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- Definition

The cash inflow from the sale of investment projects held by an entity in hopes of getting a future return or interest from it.

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-Publisher FASB
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- Definition

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.

+ References

No definition available.

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- Definition

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.

+ Details

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Balance Type:	na
Period Type:	duration

- Details

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Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

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Balance Type:
Period Type:

- Details

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Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

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INVESTMENTS (Details Narrative) - USD ($)	1 Months Ended				3 Months Ended
INVESTMENTS (Details Narrative) - USD ($)	Feb. 28, 2022	Sep. 30, 2021	Jan. 31, 2021	Dec. 31, 2020	Mar. 31, 2022	Mar. 31, 2021	Jan. 31, 2022
Restructuring Cost and Reserve [Line Items]
Gain (Loss) on Investments					$ 48,000	$ (45,000)
MembersRSVP LLC [Member]
Restructuring Cost and Reserve [Line Items]
Ownership percentage by parent			12.00%
Membership interest transferred			11.00%
Proceeds from investment		$ 1,475,000
Gain loss on sale of investment		$ 309,000
Stock Issued During Period, Shares, Purchase of Assets	121,968
Investment Owned, at Fair Value					954,000
MembersRSVP LLC [Member] \| Membership Interest Agreement [Member]
Restructuring Cost and Reserve [Line Items]
Ownership percentage by parent			23.00%
Flowr Corp. (Formerly Terrace Inc.) [Member]
Restructuring Cost and Reserve [Line Items]
Percentage for acquired interest rate				8.95%
Number of shares received under acquisition				0.4973
Gain (Loss) on Investments					$ 48,000	$ 45,000
Green Growth Group Inc Member]
Restructuring Cost and Reserve [Line Items]
Business combination contingent consideration liability							$ 100,000