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OPERATING LEASE RIGHT-OF-USE ASSET / OPERATING LEASE LIABILITY (Details)
May 13, 2020
USD ($)
ft²
item
Jun. 30, 2020
USD ($)
OPERATING LEASE RIGHT-OF-USE ASSET / OPERATING LEASE LIABILITY    
Right-of-use asset   $ 2,697,802
Lease liability   2,703,130
Lease, Greenhouse in Boulder, CO    
OPERATING LEASE RIGHT-OF-USE ASSET / OPERATING LEASE LIABILITY    
Leased space (in sq ft) | ft² 17,000  
Initial term of lease (in years) 5 years  
Number of options to renew lease | item 2  
Lease renewal term (in years) 5 years  
Monthly lease payments $ 30,000  
Percentage of annual escalation 1.50%  
Discount rate 12.00%  
Borrowing term 15 years  
Right-of-use asset $ 2,721,069 2,697,802
Lease liability $ 2,721,069 $ 2,703,130