XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.1
PROPERTY AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 31, 2020
PROPERTY AND EQUIPMENT, NET  
Schedule of property and equipment

​

​

​

​

​

​

​

​

​

​

December 31, 

​

    

2020

    

2019

Furniture, fixtures and equipment

​

$

564,334

​

$

331,467

Software

​

 

120,111

​

 

120,111

Biological assets

​

​

13,000

​

​

—

Land

​

​

—

​

​

800,000

Buildings

​

 

—

​

 

508,104

Total

​

 

697,445

​

 

1,759,682

Less: Accumulated depreciation

​

 

(242,223)

​

 

(252,355)

​

​

$

455,222

​

$

1,507,327