BUSINESS ACQUISITION - Purchase Price Allocation (Details) - USD ($)	Jun. 30, 2020	May 13, 2020
Preliminary purchase price allocation
Goodwill	$ 2,561,744
Dalton Adventures, LLC
Preliminary purchase price allocation
Inventory		$ 185,261
Fixed assets		89,490
Cultivation license		20,000
Tradename		5,000
Goodwill		2,561,744
Preliminary purchase price		$ 2,861,495

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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