XML 68 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Notes Payable and Convertible Notes - Summary of Convertible Debt (Parenthetical) (Details) - $ / shares
1 Months Ended 6 Months Ended 12 Months Ended
May 14, 2020
Apr. 30, 2022
Nov. 30, 2021
Jun. 30, 2022
Dec. 31, 2021
Sep. 01, 2022
Debt Instrument [Line Items]            
Interest rate, stated percentage   10.00%       20.00%
Debt instrument, Maturity date range, End   Sep. 01, 2022 Dec. 18, 2022      
Convertible Note            
Debt Instrument [Line Items]            
Debt instrument, convertible, conversion price $ 0.25          
Interest rate, stated percentage 5.00%          
Debt instrument, maturity date Feb. 28, 2022          
Healthy Pharms Inc. | Convertible Note            
Debt Instrument [Line Items]            
Debt instrument, maturity date       Nov. 18, 2021 Nov. 18, 2021  
Percentage of paid in kind interest rate       12.00% 12.00%  
Healthy Pharms Inc. | Unsecured Debt            
Debt Instrument [Line Items]            
Debt instrument, convertible, conversion price       $ 0.5 $ 0.5  
Interest rate, stated percentage       10.00% 10.00%  
Debt instrument, maturity date       Dec. 18, 2022 Dec. 18, 2022  
Om of Medicine, LLC | Promissory Note [Member] | 12% Promissory Note [Member]            
Debt Instrument [Line Items]            
Interest rate, stated percentage       12.00%    
Debt instrument, maturity date       Sep. 01, 2022    
Arkansas Entities | Unsecured Debt            
Debt Instrument [Line Items]            
Interest rate, stated percentage       14.00% 14.00%  
Equipment Loans | Secured Debt            
Debt Instrument [Line Items]            
Interest rate, stated percentage       15.00% 15.00%  
Debt monthly payment beginning year       2021 2021  
New England Cannabis Corporation (NECC) | Notes Payable, Other Payables            
Debt Instrument [Line Items]            
Interest rate, stated percentage       10.00% 10.00%  
Debt instrument, maturity date       Sep. 12, 2022    
Island Global Holdings, Inc. [Member] | Notes Payable, Other Payables            
Debt Instrument [Line Items]            
Interest rate, stated percentage       6.00% 6.00%  
Debt instrument, maturity date       Oct. 25, 2026 Oct. 25, 2026