XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Consolidated Subsidiaries and/or Entities (Details)
9 Months Ended
Sep. 30, 2021
THC Industries, LLC [Member]  
Name of consolidated subsidiary or entity THC Industries, LLC
State or Country Name where an entity is incorporated California
Date of incorporation or formation (date of acquisition, if applicable) 12/23/2015(formed) 2/16/2016 (acquired by us)
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 100.00%
Pineapple Park, LLC [Member]  
Name of consolidated subsidiary or entity Pineapple Park LLC
State or Country Name where an entity is incorporated California
Date of incorporation or formation (date of acquisition, if applicable) 6/27/2017
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 100.00%
Pineapple Express Consulting, Inc. [Member]  
Name of consolidated subsidiary or entity Pineapple Express Consulting, Inc.
State or Country Name where an entity is incorporated California
Date of incorporation or formation (date of acquisition, if applicable) 3/16/2017
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 100.00%