Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS (Details Narrative)

v3.21.2
ACQUISITIONS (Details Narrative) - USD ($)
1 Months Ended 9 Months Ended 12 Months Ended
Jul. 15, 2020
May 14, 2019
Jun. 29, 2021
Feb. 25, 2021
Jul. 17, 2020
Nov. 30, 2019
Apr. 18, 2019
Sep. 30, 2021
Dec. 30, 2020
Dec. 31, 2019
Jan. 31, 2021
Purchase price of assets               $ 61,196,000      
The Hacienda Company, LLC                      
Purchase price of assets               41,920,000      
Issuance of subordinate voting shares       22,643,678              
Cash Consideration       $ 4,100,000              
LowellFarmService [Member]                      
Purchase price of assets               $ 18,800,000      
Real property area descriptions     The 10-acre, 40,000 square foot processing facility will provide drying, bucking, trimming, sorting, grading, and packaging operations for up to 250,000 lbs. of wholesale cannabis flower annually.                
Issuance of subordinate voting shares     7,997,520,000                
Notes payable     $ 9,000,000.0                
Maturity date of assets               Apr. 30, 2023      
Las Vegas | Purchase Agreement [Member]                      
Notes payable                     $ 843
Cash payment for acquire asset         $ 500         $ 4,100,000  
Additional cash payment         $ 2,800,000            
Loss on termination of investment                 $ 4,400,000    
The Humble Flower Co                      
Purchase price of assets               $ 164,000      
The Humble Flower Co | Asset Purchase Agreement [Member]                      
Issuance of subordinate voting shares             225,000        
Notes payable             $ 65        
Maturity date of assets             Apr. 18, 2023        
Purchase price of assets             $ 472        
Net loss                   34  
Net assets                   308  
W Vapes | Purchase Agreement [Member]                      
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          
Kaizen Inc,                      
Purchase price of assets               312,000      
Kaizen Inc, | Asset Purchase Agreement [Member] | May 1, 2019                      
Issuance of subordinate voting shares 225,000                    
Notes payable $ 200                    
Purchase price of assets               $ 556      
Net loss                   21  
Net assets                   $ 223