Amount of consideration payable in cash over a period of 24 months in equal monthly installments.

No definition available.

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- Definition

Term of consideration payable in cash in equal monthly installments.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

+ References

No definition available.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
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- Definition

Amount of increase (decrease) of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit, from purchase accounting adjustments.

+ References

No definition available.

+ Details

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
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- Definition

Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination.

+ References

No definition available.

+ Details

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BUSINESS ACQUISITION - Summary (Details) - USD ($)				9 Months Ended
BUSINESS ACQUISITION - Summary (Details) - USD ($)	Jan. 05, 2022	Dec. 30, 2021	Sep. 02, 2021	Sep. 30, 2022
TREES Englewood
BUSINESS ACQUISITION
Stock issued in exchange for purchase of assets (in shares)			22,380,310
Cash paid for acquisition			$ 1,155,256
Consideration payable in equal monthly installments			$ 1,732,884
Term of consideration payable in equal monthly installments			24 months
Adjustment from the tradename to goodwill				$ 3,601,000
Share price on acquisition date (in dollars per share)			$ 0.47
Fair value of consideration transferred			$ 10,518,746
Trees Oregon
BUSINESS ACQUISITION
Stock issued in exchange for purchase of assets (in shares)		6,423,575
Cash paid for acquisition		$ 331,581
Consideration payable in equal monthly installments		$ 497,371
Term of consideration payable in equal monthly installments		24 months
Adjustment from the tradename to goodwill				341,000
Share price on acquisition date (in dollars per share)		$ 0.23
Fair value of consideration transferred		$ 1,477,422
Trees MLK, Inc.
BUSINESS ACQUISITION
Stock issued in exchange for purchase of assets (in shares)	4,970,654
Cash paid for acquisition	$ 256,582
Consideration payable in equal monthly installments	$ 384,873
Term of consideration payable in equal monthly installments	24 months
Adjustment from the tradename to goodwill				$ 912,000
Share price on acquisition date (in dollars per share)	$ 0.27
Fair value of consideration transferred	$ 1,342,076