XML 59 R47.htm IDEA: XBRL DOCUMENT v3.23.1
NATURE OF OPERATIONS, HISTORY AND PRESENTATION (Details)
12 Months Ended
Jul. 16, 2021
USD ($)
Aug. 02, 2016
USD ($)
Jul. 16, 2016
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
May 31, 2020
ft²
NATURE OF OPERATIONS, HISTORY AND PRESENTATION            
Cash and cash equivalents       $ 2,583,833 $ 2,054,050  
Debt       19,691,865    
Debt and lease obligations       22,540,136    
Net loss       (9,475,067) (8,869,379)  
Accumulated deficit       (93,384,382) (83,820,815)  
Cash, cash equivalents, and short-term and long-term investments       2,600,000 2,100,000  
Proceeds from preferred stock offering         1,180,000  
Impairment of goodwill       2,450,941 2,484,200  
Tax positions, uncertain       $ 0 $ 0  
Next Big Crop [Member] | Discontinued Operations, Held-for-sale            
NATURE OF OPERATIONS, HISTORY AND PRESENTATION            
Total of consideration $ 150,000   $ 150,000      
Percentage of profits generated 10.00%   10.00%      
Period for percentage of profit twelve months   twelve months      
Additional consideration   $ 75,000        
Percentage of profit eliminated   10.00%        
Building [Member]            
NATURE OF OPERATIONS, HISTORY AND PRESENTATION            
Property, plant and equipment, estimated useful lives       30 years    
Leasehold Improvements [Member] | Minimum            
NATURE OF OPERATIONS, HISTORY AND PRESENTATION            
Property, plant and equipment, estimated useful lives       10 years    
Furniture, fixtures and equipment [Member] | Minimum            
NATURE OF OPERATIONS, HISTORY AND PRESENTATION            
Property, plant and equipment, estimated useful lives       1 year    
Furniture, fixtures and equipment [Member] | Maximum            
NATURE OF OPERATIONS, HISTORY AND PRESENTATION            
Property, plant and equipment, estimated useful lives       15 years    
SevenFive Farm | Cultivation segment [Member]            
NATURE OF OPERATIONS, HISTORY AND PRESENTATION            
Leased space (in sq ft) | ft²           17,000