XML 62 R53.htm IDEA: XBRL DOCUMENT v3.22.1
SEGMENT INFORMATION - Net Loss by Segment (Details)
3 Months Ended
Mar. 31, 2022
USD ($)
segment
Mar. 31, 2021
USD ($)
Segment Reporting Information    
Number of operating segments | segment 2  
Total revenue $ 3,573,308 $ 663,805
Continuing Operations    
Segment Reporting Information    
Total revenue 3,573,308 649,333
Costs and expenses (3,058,301) (786,932)
Segment operating income (loss) 515,006 (137,599)
Corporate expenses (1,381,345) (2,208,017)
Net loss from continuing operations before income taxes (866,339) (2,345,616)
Operating segments | Retail    
Segment Reporting Information    
Total revenue 3,297,544  
Costs and expenses (2,593,269)  
Segment operating income (loss) 704,275  
Operating segments | Cultivation    
Segment Reporting Information    
Total revenue 518,280 649,333
Costs and expenses (707,549) (786,932)
Segment operating income (loss) (189,269) $ (137,599)
Eliminations    
Segment Reporting Information    
Total revenue (242,516)  
Costs and expenses $ 242,516