General form of registration statement for all companies including face-amount certificate companies

ACQUISITIONS (Details Narrative)

v3.21.2
ACQUISITIONS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jul. 15, 2020
May 14, 2019
Jun. 29, 2021
Feb. 25, 2021
Jan. 31, 2021
Jul. 17, 2020
Nov. 30, 2019
Apr. 18, 2019
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 30, 2020
Dec. 31, 2019
Dec. 31, 2018
Loss on termination of investment                 $ 0 $ 3,524,000 $ 0 $ 3,524,000 $ (4,201,000)   $ 0 $ 0
Issuance of subordinate voting shares       22,643,678                 11,500,000      
LowellFarmService [Member]                                
Notes payable     $ 9,000,000.0                          
Maturity date of assets                     Apr. 30, 2023          
Purchase price of assets     $ 18,800,000                          
Issuance of subordinate voting shares     7,997,520,000                          
The Hacienda Company, LLC                                
Purchase price of assets       $ 41,920,000                        
Issuance of subordinate voting shares       22,643,678,000                        
Cash Consideration       $ 4,100,000                        
Fair Value of Net Assets Acquired [Member]                                
Transactional costs                         $ 47,000      
Terminated Acqusition [Member]                                
Transactional costs                             251,000  
Cash payment for acquire asset           $ 500,000                    
Additional cash payment         $ 2,800,000 2,800,000                    
Notes payable         843,000                      
Loss on termination of investment           4,400,000                    
Asset Purchase Agreement [Member] | The Humble Flower Co                                
Notes payable               $ 65,000                
Maturity date of assets               Apr. 18, 2023                
Purchase price of assets               $ 472,000                
Net loss                             34,000  
Net assets                             308,000  
Issuance of subordinate voting shares               225,000                
Asset Purchase Agreement [Member] | Kaizen Inc, | May 1, 2019                                
Notes payable $ 200,000                              
Purchase price of assets                     $ 556,000   $ 556,000      
Net loss                             21,000  
Net assets                             $ 223,000  
Issuance of subordinate voting shares 225,000                              
Purchase Agreement [Member] | W Vapes                                
Cash purchase consideration   $ 10,000,000                            
Subordinated voting shares, consideration   $ 10,000,000                            
Advance received from non recourse fund             $ 2,000,000                  
Cash held in Escrow             $ 10,000,000                  
Purchase Agreement [Member] | Las Vegas                                
Cash payment for acquire asset           500,000                    
Additional cash payment           $ 2,800,000                    
Notes payable         $ 843,000                      
Loss on termination of investment                           $ 4,400,000