Annual report pursuant to Section 13 and 15(d)

SUBSEQUENT EVENTS (Details Narrative)

v3.21.1
SUBSEQUENT EVENTS (Details Narrative)
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2021
USD ($)
$ / shares
shares
Feb. 28, 2021
ft²
shares
Jan. 31, 2021
USD ($)
$ / shares
shares
Aug. 31, 2018
Mar. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
ft²
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Mar. 22, 2021
USD ($)
Subsequent Event [Line Items]                
Number of common stock shares issued, values             $ 2,750,000  
Lease term, description.       10        
Area of Land | ft²           300,000    
Debt conversion, converted instrument, amount           $ 460,050    
Common Stock [Member]                
Subsequent Event [Line Items]                
Number of common stock shares issued, values             $ 1,015  
Number of common stock shares | shares             1,014,995  
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | shares           16,917,168 11,780,107  
Debt conversion, converted instrument, amount           $ 2,525    
Debt Conversion, Converted Instrument, Shares Issued | shares           2,525,596  
Warrant [Member]                
Subsequent Event [Line Items]                
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | shares           817,939 686,104  
Maximum [Member]                
Subsequent Event [Line Items]                
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares           $ 5.50 $ 5.50  
Maximum [Member] | Common Stock [Member]                
Subsequent Event [Line Items]                
Exercise price | $ / shares             3.25  
Maximum [Member] | Warrant [Member]                
Subsequent Event [Line Items]                
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares           2.25 1.75  
Minimum [Member]                
Subsequent Event [Line Items]                
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares           0.15 0.15  
Minimum [Member] | Common Stock [Member]                
Subsequent Event [Line Items]                
Exercise price | $ / shares             0.70  
Minimum [Member] | Warrant [Member]                
Subsequent Event [Line Items]                
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares           $ 0.40 $ 0.12  
Subsequent Event [Member]                
Subsequent Event [Line Items]                
Number of common stock shares issued, values $ 23,000,000.0              
Proceeds from Issuance or Sale of Equity 23,000,000.0              
Payments for construction and managed facilities $ 7,800,000              
Targeted acquisition commitment, description The balance of the committed facility of up to an additional $23.0 million is intended to fund the Company’s specific targeted acquisitions provided such acquisitions are contracted in 2021 and consummated, including obtaining the necessary regulatory approvals, no later than the end of 2022.              
Subsequent Event [Member] | 21M Debentures [Member]                
Subsequent Event [Line Items]                
Debt Instrument, face amount     $ 21,000,000          
Debt conversion, converted instrument, amount     1,300,000          
Debt conversion accured interest     $ 56,000          
Debt Conversion, Converted Instrument, Shares Issued | shares     4,610,645          
Debt Instrument, Convertible, Conversion Price | $ / shares     $ 0.29          
Subsequent Event [Member] | Revised Promissory Note [Member] | Healer LLC [Member]                
Subsequent Event [Line Items]                
Debt Instrument, face amount               $ 894,000
Revised promissory note amount               $ 800,000
Debt bears interest rate               6.00%
Licensing fees payable               $ 28,000
Reducing principal amount               $ 866,000
Subsequent Event [Member] | MembersRSVP LLC [Member]                
Subsequent Event [Line Items]                
Percentage Owned     11.00%          
Subsequent Event [Member] | Four Point Four Million Note [Member]                
Subsequent Event [Line Items]                
Payments for debt and obligations $ 15,200,000              
Debt Instrument, face amount 4,400,000       $ 4,400,000      
Subsequent Event [Member] | 1M Note [Member]                
Subsequent Event [Line Items]                
Payments for debt and obligations 15,200,000              
Debt Instrument, face amount 1,000,000       1,000,000      
Subsequent Event [Member] | 3M Note [Member]                
Subsequent Event [Line Items]                
Payments for debt and obligations 15,200,000              
Debt Instrument, face amount 3,000,000       3,000,000      
Subsequent Event [Member] | 5.8M Note [Member]                
Subsequent Event [Line Items]                
Payments for debt and obligations 15,200,000              
Debt Instrument, face amount $ 5,800,000       $ 5,800,000      
Subsequent Event [Member] | Common Stock [Member]                
Subsequent Event [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award         five-year options      
Option to purchase shares | shares 42,857       42,857      
[custom:FairValueOfOptionVested]         $ 372,000      
Subsequent Event [Member] | Common Stock [Member] | Current Employee [Member]                
Subsequent Event [Line Items]                
Option to purchase shares | shares   11,413            
Subsequent Event [Member] | Warrant [Member]                
Subsequent Event [Line Items]                
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | shares 50,000       50,000      
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares $ 0.15       $ 0.15      
Subsequent Event [Member] | Maximum [Member]                
Subsequent Event [Line Items]                
Number of shares exchanged value $ 46,000,000.0              
Subsequent Event [Member] | Maximum [Member] | Common Stock [Member]                
Subsequent Event [Line Items]                
Exercise price | $ / shares $ 0.90       $ 0.90      
Option to purchase shares | shares 975,000       975,000      
Subsequent Event [Member] | Maximum [Member] | Warrant One [Member]                
Subsequent Event [Line Items]                
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | shares 200,000       200,000      
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares $ 1.75       $ 1.75      
Subsequent Event [Member] | Maximum [Member] | Warrant Two [Member]                
Subsequent Event [Line Items]                
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | shares 100,000       100,000      
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares $ 0.82       $ 0.82      
Subsequent Event [Member] | Minimum [Member] | MembersRSVP LLC [Member]                
Subsequent Event [Line Items]                
Percentage Owned     12.00%          
Subsequent Event [Member] | Minimum [Member] | Series C Convertible Preferred Stock [Member]                
Subsequent Event [Line Items]                
Outstanding percentage 50.00%              
Subsequent Event [Member] | Minimum [Member] | Common Stock [Member]                
Subsequent Event [Line Items]                
Exercise price | $ / shares $ 0.51       0.51      
Subsequent Event [Member] | Hadron Healthcare Master Fund [Member] | Warrant [Member]                
Subsequent Event [Line Items]                
Number of common stock shares | shares 6,216,216              
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares $ 1.087       $ 1.087      
Subsequent Event [Member] | Hadron Healthcare Master Fund [Member] | Maximum [Member] | Warrant [Member]                
Subsequent Event [Line Items]                
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | shares 15,540,540       15,540,540      
Subsequent Event [Member] | Securities Purchase Agreement [Member] | Hadron Healthcare Master Fund [Member]                
Subsequent Event [Line Items]                
Number of common stock shares issued, values $ 23,000,000.0              
Exercise price | $ / shares $ 3.70       $ 3.70      
Warrants term 4 years       4 years      
Subsequent Event [Member] | Securities Purchase Agreement [Member] | Hadron Healthcare Master Fund [Member] | Maximum [Member]                
Subsequent Event [Line Items]                
Number of shares exchanged value $ 46,000,000.0              
Subsequent Event [Member] | Lease Agreement [Member]                
Subsequent Event [Line Items]                
Lease term, description.   five-year lease agreement            
Area of Land | ft²   12,000