Quarterly report pursuant to Section 13 or 15(d)

SUBSEQUENT EVENTS (Details Narrative)

v3.21.2
SUBSEQUENT EVENTS (Details Narrative) - USD ($)
1 Months Ended
Jul. 02, 2021
Aug. 31, 2021
Jul. 31, 2021
Subsequent Event [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award     11,250,000
Option to purchase common stock exercised     85,000
Subsequent Event [Member]      
Subsequent Event [Line Items]      
Stock Issued During Period, Shares, Purchase of Assets     750,000
Stock Issued During Period, Value, Purchase of Assets     $ 705,000
Options grant period     5 years
Adjusted shares returned upon conversion     79,815
Stock issued for services     300,000
Subsequent Event [Member] | Minimum [Member]      
Subsequent Event [Line Items]      
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price     $ 0.21
Subsequent Event [Member] | Maximum [Member]      
Subsequent Event [Line Items]      
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price     $ 0.30
Subsequent Event [Member] | Note Holder [Member] | 3.2M [Member]      
Subsequent Event [Line Items]      
Principal balance   $ 387,000  
Stock Issued During Period, Shares, New Issues   1,104,725  
Subsequent Event [Member] | Employees [Member]      
Subsequent Event [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     5 years
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant     100,000
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures     145,217
Subsequent Event [Member] | Employees [Member] | Minimum [Member]      
Subsequent Event [Line Items]      
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price     $ 0.84
Subsequent Event [Member] | Employees [Member] | Maximum [Member]      
Subsequent Event [Line Items]      
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price     $ 0.90
Subsequent Event [Member] | Independent Board Members [Member]      
Subsequent Event [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award     900,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price     $ 0.88
Subsequent Event [Member] | Employment Agreement [Member]      
Subsequent Event [Line Items]      
Agreement expiration date 2024-06    
Percentage of annual bonuses 75.00%    
Subsequent Event [Member] | Employment Agreement [Member] | Non-Qualified Stock Options [Member]      
Subsequent Event [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 1 year    
Expiration date 2026-07    
Subsequent Event [Member] | Employment Agreement [Member] | Chief Executive Officer [Member]      
Subsequent Event [Line Items]      
Salary and Wage, Officer, Excluding Cost of Good and Service Sold $ 350,000    
Subsequent Event [Member] | Employment Agreement [Member] | Chief Executive Officer [Member] | Non-Qualified Stock Options [Member]      
Subsequent Event [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 5,000,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 5,000,000    
Subsequent Event [Member] | Employment Agreement [Member] | Chief Financial Officer [Member]      
Subsequent Event [Line Items]      
Salary and Wage, Officer, Excluding Cost of Good and Service Sold $ 325,000    
Subsequent Event [Member] | Employment Agreement [Member] | Chief Financial Officer [Member] | Non-Qualified Stock Options [Member]      
Subsequent Event [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 5,000,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 5,000,000    
Subsequent Event [Member] | Employment Agreement [Member] | Chief Operating Officer [Member]      
Subsequent Event [Line Items]      
Salary and Wage, Officer, Excluding Cost of Good and Service Sold $ 300,000    
Subsequent Event [Member] | Employment Agreement [Member] | Chief Operating Officer [Member] | Non-Qualified Stock Options [Member]      
Subsequent Event [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 1,250,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 1,250,000    
Subsequent Event [Member] | Metropolis Property [Member]      
Subsequent Event [Line Items]      
Asset Acquisition, Contingent Consideration, Liability     $ 1,600,000
Subsequent Event [Member] | DuQuoin State Bank [Member]      
Subsequent Event [Line Items]      
Asset Acquisition, Contingent Consideration, Liability     $ 2,700,000
Maturity date     2041-07
Debt Instrument, Interest Rate, Stated Percentage     6.25%
Subsequent Event [Member] | Mari Holdings Metropolis LLC [Member]      
Subsequent Event [Line Items]      
Debt Instrument, Interest Rate, Stated Percentage     30.00%