XML 63 R50.htm IDEA: XBRL DOCUMENT v3.21.2
INVESTMENTS AND ACQUISITIONS - Purchase Price Allocation (Details) - USD ($)
Mar. 31, 2021
Dec. 31, 2020
May 13, 2020
Preliminary purchase price allocation      
Goodwill $ 2,484,200 $ 2,484,200  
Dalton Adventures, LLC      
Preliminary purchase price allocation      
Inventories     $ 185,261
Fixed assets     89,490
Cultivation license     50,000
Tradename     1,000,000
Tradename     1,050,000
Goodwill     2,484,200
Preliminary purchase price     $ 3,808,951