BUSINESS ACQUISITION - Summary (Details) - USD ($)	May 13, 2020	Jun. 30, 2020
BUSINESS ACQUISITION
Stock put liability		$ 958,114
Dalton Adventures, LLC
BUSINESS ACQUISITION
Stock issued in exchange for purchase of assets (in shares)	8,859,117
Percentage of downward adjustment applied to fair value consideration for lack of marketability	15.00%
Share price on acquisition date (in dollars per share)	$ 0.38
Fair value of consideration transferred	$ 2,861,495
Percentage of total shares issued for purchase of assets which the Company may be required to repurchase	25.00%
Number of shares issued for purchase of assets which the Company may be required to repurchase	2,214,779
Repurchase price (in dollars per share)	$ 0.43
Stock put liability	$ 958,114

The number of shares issued in exchange for purchase of assets which the seller may require the company to repurchase.

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The percentage of total shares issued in exchange for purchase of assets which the seller may require the company to repurchase.

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The price per share at which shares issued in exchange for purchase of assets may be repurchased.

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Adjustment to the discount rate used to measure fair value for lack of ability to convert business interests into cash quickly.

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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.

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Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

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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.

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