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ACQUISITIONS - Purchase Price Allocation (Details) - USD ($)
Dec. 31, 2021
Dec. 30, 2021
Sep. 02, 2021
Dec. 31, 2020
May 13, 2020
Preliminary purchase price allocation          
Goodwill $ 8,799,657     $ 2,484,200  
Dalton Adventures, LLC          
Preliminary purchase price allocation          
Inventories         $ 185,261
Fixed assets         89,490
Tradename         1,050,000
Goodwill         2,484,200
Preliminary purchase price         $ 3,808,951
TREES Englewood          
Preliminary purchase price allocation          
Cash     $ 32,941    
Inventories     586,495    
Fixed assets     59,335    
Tradename     5,000,000    
Goodwill     7,615,913    
Preliminary purchase price     $ 13,294,684    
Trees Oregon          
Preliminary purchase price allocation          
Cash   $ 14,568      
Inventories   202,046      
Fixed assets   56,015      
Tradename   850,000      
Goodwill   1,183,744      
Preliminary purchase price   $ 2,306,373