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SEGMENT INFORMATION - Net Loss by Segment (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
segment
Sep. 30, 2021
USD ($)
Segment Reporting Information        
Number of operating segments | segment     2  
Total revenue $ 3,177,177 $ 1,665,642 $ 9,986,212 $ 3,028,055
Continuing Operations        
Segment Reporting Information        
Total revenue 3,177,177 1,665,642 9,986,212 3,013,583
Costs and expenses (2,910,235) (1,747,568) (8,273,967) (3,206,121)
Segment operating income (loss) 266,942 (81,926) 1,712,245 (192,538)
Corporate expenses (2,971,621) (1,205,064) (5,466,211) (4,493,244)
Net loss from continuing operations before income taxes (2,704,679) (1,286,990) (3,753,966) (4,685,782)
Operating segments | Retail        
Segment Reporting Information        
Total revenue 3,080,778 855,841 9,536,657 855,841
Costs and expenses (2,413,190) (891,126) (7,169,103) (891,126)
Segment operating income (loss) 667,588 (35,285) 2,367,554 (35,285)
Operating segments | Cultivation        
Segment Reporting Information        
Total revenue 448,623 835,719 1,316,241 2,183,660
Costs and expenses (849,269) (865,490) (1,971,550) (2,340,913)
Segment operating income (loss) (400,646) (29,771) (655,309) (157,253)
Eliminations        
Segment Reporting Information        
Total revenue (352,224) (25,918) (866,686) (25,918)
Costs and expenses $ 352,224 9,048 866,686 $ 25,918
Segment operating income (loss)   $ (16,870) $ 0