ACQUISITIONS (Details Narrative) - USD ($) shares in Thousands |
1 Months Ended | |
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Jun. 29, 2021 |
Feb. 25, 2021 |
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| The Hacienda Company, LLC | ||
| Purchase price | $ 41,920 | |
| Issuance Of Subordinate Voting Shares | 22,643,678 | |
| Cash Consideration | $ 4,100,000 | |
| LowellFarmService [Member] | ||
| Purchase price | $ 18,800 | |
| Issuance Of Subordinate Voting Shares | 7,997,520 | |
| Acquisition Consideration | $ 9,000,000.0 | |
| Real Property Area Descriptions | The 10-acre, 40,000 square foot processing facility provides drying, bucking, trimming, sorting, grading, and packaging operations for up to 250,000 lbs. of wholesale cannabis flower annually | |
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- Definition The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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