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SEGMENT INFORMATION - Net Loss by Segment (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
segment
Jun. 30, 2021
USD ($)
Segment Reporting Information        
Number of operating segments | segment     2  
Total revenue $ 3,235,727 $ 698,608 $ 6,809,035 $ 1,362,413
Continuing Operations        
Segment Reporting Information        
Total revenue 3,235,727 698,608 6,809,035 1,347,941
Costs and expenses (2,305,430) (671,621) (5,363,732) (1,458,553)
Segment operating income (loss) 930,297 26,987 1,445,303 (110,612)
Corporate expenses (1,113,245) (1,080,163) (2,494,590) (3,288,180)
Net loss from continuing operations before income taxes (182,948) (1,053,176) (1,049,287) (3,398,792)
Operating segments | Retail        
Segment Reporting Information        
Total revenue 3,158,335   6,455,879  
Costs and expenses (2,162,644)   (4,755,913)  
Segment operating income (loss) 995,691   1,699,966  
Operating segments | Cultivation        
Segment Reporting Information        
Total revenue 349,338 698,608 867,618 1,347,941
Costs and expenses (414,732) (677,715) (1,122,281) (1,475,423)
Segment operating income (loss) (65,394) 20,893 (254,663) (127,482)
Eliminations        
Segment Reporting Information        
Total revenue (271,946)   (514,462)  
Costs and expenses $ 271,946 6,094 $ 514,462 16,870
Segment operating income (loss)   $ 6,094   $ 16,870