XML 47 R40.htm IDEA: XBRL DOCUMENT v3.21.2
ACQUISITIONS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jul. 15, 2020
May 14, 2019
Jun. 29, 2021
Feb. 25, 2021
Jul. 17, 2020
Nov. 30, 2019
Apr. 18, 2019
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 30, 2020
Dec. 31, 2019
Jan. 31, 2021
Loss on termination of investment               $ 0 $ 3,524,000 $ 0 $ 3,524,000      
LowellFarmService [Member]                            
Maturity date of assets                   Apr. 30, 2023        
Purchase price of assets     $ 18,800                      
Notes payable     $ 9,000,000.0                      
Issuance of subordinate voting shares     7,997,520,000                      
Real property area descriptions     The 10-acre, 40,000 square foot processing facility will provide drying, bucking, trimming, sorting, grading, and packaging operations for up to 250,000 lbs. of wholesale cannabis flower annually.                      
The Hacienda Company, LLC                            
Purchase price of assets       $ 41,920                    
Issuance of subordinate voting shares       22,643,678                    
Cash Consideration       $ 4,100,000                    
The Humble Flower Co | Asset Purchase Agreement [Member]                            
Maturity date of assets             Apr. 18, 2023              
Purchase price of assets             $ 472              
Net loss                         $ 34  
Net assets                         308  
Notes payable             $ 65              
Issuance of subordinate voting shares             225,000              
W Vapes | Purchase Agreement [Member]                            
Cash purchase consideration   $ 10,000,000                        
Subordinated voting shares, consideration   $ 10,000,000                        
Advance received from non recourse fund           $ 2,000,000                
Cash held in Escrow           $ 10,000,000                
Las Vegas | Purchase Agreement [Member]                            
Notes payable                           $ 843
Cash payment for acquire asset         $ 500                  
Additional cash payment         $ 2,800,000                  
Loss on termination of investment                       $ 4,400,000    
Kaizen Inc, | Asset Purchase Agreement [Member] | May 1, 2019                            
Purchase price of assets                   $ 556        
Net loss                         21  
Net assets                         $ 223  
Notes payable $ 200                          
Issuance of subordinate voting shares 225,000