Annual report pursuant to Section 13 and 15(d)

PROMISSORY NOTES (Details Narrative)

v3.22.0.1
PROMISSORY NOTES (Details Narrative) - USD ($)
 1 Months Ended 9 Months Ended 12 Months Ended
Oct. 31, 2020
Feb. 29, 2020
Jun. 30, 2021
Apr. 30, 2021
Mar. 31, 2021
Feb. 28, 2021
Dec. 31, 2020
Oct. 31, 2020
Aug. 31, 2020
Jul. 31, 2020
Jun. 30, 2020
Apr. 30, 2020
Feb. 29, 2020
Sep. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2018
Sep. 30, 2019
Short-term Debt [Line Items]                                    
Repayments of Notes Payable                             $ 15,806,617 $ 12,371,149    
Proceeds from Notes Payable                             35,096 6,549,763    
Payments of Stock Issuance Costs                             386,983    
Notes Payable, Current             $ 8,859,175               9,891 8,859,175    
Second Extension Agreement [Member]                                    
Short-term Debt [Line Items]                                    
Amortization of Debt Discount (Premium)             75,000                      
Warrants and Rights Outstanding, Term 4 years             4 years                    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights 5,000,000             5,000,000                    
Exercise price $ 0.25             $ 0.25                    
Debt Instrument, Face Amount             8,300,000                 8,300,000    
Payments of Stock Issuance Costs               $ 100,000                    
Interest and Debt Expense               573,000                    
Debt principal amount, current                             1,900,000      
Note Agreement [Member]                                    
Short-term Debt [Line Items]                                    
Debt Instrument, Interest Rate During Period     10.00%                              
Notes Payable                             33,000      
Notes Payable, Current                             5,000      
$11.5M Note [Member] | Second Amendment Agreement [Member]                                    
Short-term Debt [Line Items]                                    
Debt Instrument, Face Amount                     $ 352,000              
Debt instrument converted shares                     1,900,000              
$11.5M Note [Member] | Second Amendment Agreement [Member]                                    
Short-term Debt [Line Items]                                    
Debt instrument converted amount                     $ 352,000              
Debt instrument converted shares                     1,900,000              
$8.8M Note [Member]                                    
Short-term Debt [Line Items]                                    
Debt instrument converted amount         $ 1,000,000                          
Debt instrument converted shares         3,365,972                          
Debt Instrument, Periodic Payment                   $ 4,000,000                
Additional principal payment             600,000                 600,000    
Debt Instrument, Face Amount         $ 3,200,000   4,200,000                 4,200,000    
Debt Instrument, Convertible, Conversion Price         $ 0.30                          
Accrued interest         $ 10,000                          
$8.8M Note [Member] | Second Amendment Agreement [Member]                                    
Short-term Debt [Line Items]                                    
Debt Instrument, Face Amount                     $ 8,800,000              
Debt maturity date description                     maturing in June 2022              
Debt Instrument, Interest Rate During Period                     15.00%              
Extension Fees                     $ 330,000              
Warrants and Rights Outstanding, Term                     3 years              
Class of Warrant or Right, Number of Securities Called by Warrants or Rights                     750,000              
Exercise price                     $ 0.50              
Fair Value Adjustment of Warrants                     $ 66,000              
$3.2M [Member]                                    
Short-term Debt [Line Items]                                    
Debt instrument converted amount                             $ 2,800,000      
Debt instrument converted shares                             8,033,296      
Debt Instrument, Face Amount                             $ 400,000      
$3.2M [Member] | Third Amendment Agreement [Member]                                    
Short-term Debt [Line Items]                                    
Debt Instrument, Face Amount       $ 3,200,000                            
Debt maturity date description       matures in April 2023                            
Debt Instrument, Convertible, Conversion Price       $ 0.35                            
Debt Conversion, Converted Instrument, Rate       0.12%                            
[custom:PercentageOfPrepaymentDebt]       0.100                            
Redemption Of Principal And Unpaid Interest       $ 125,000                            
4.4 Million Notes [Member] | Exchange Agreement [Member]                                    
Short-term Debt [Line Items]                                    
Debt Instrument, Face Amount   $ 4,400,000         $ 4,600,000           $ 4,400,000     $ 4,600,000    
Debt maturity date description                         maturing in August 2021          
Debt Instrument, Interest Rate During Period                         16.50%          
6M Note [Member] | Initial Extension Agreement [Member]                                    
Short-term Debt [Line Items]                                    
Debt Instrument, Face Amount                       $ 6,000,000.0            
Debt Instrument, Interest Rate During Period                       13.00%            
Debt fee amount                       $ 900,000            
6.8M Note [Member] | Initial Extension Agreement [Member]                                    
Short-term Debt [Line Items]                                    
Debt Instrument, Interest Rate During Period                       10.00%            
Unpaid accrued interest                       $ 845,000            
6.8M Note [Member] | Second Extension Agreement [Member]                                    
Short-term Debt [Line Items]                                    
Debt Instrument, Face Amount $ 1,000,000             1,000,000                    
Accrued interest 333,000,000,000             333,000,000,000                    
$900K Note [Member] | Initial Extension Agreement [Member]                                    
Short-term Debt [Line Items]                                    
Debt Instrument, Interest Rate During Period                       12.00%            
Debt instrument converted shares                     2,525,596              
Accrued interest                       $ 20,100            
Debt fee amount                       $ 900,000            
Principal and accrued interest                   $ 460,050                
3M Note [Member]                                    
Short-term Debt [Line Items]                                    
Debt maturity date description                                 The maturity date of the $3.0M Note, initially in March 2020, was extended for an additional six months in accordance with its terms, with the interest rate increasing to  
Debt Instrument, Interest Rate During Period                                 10.00%  
Proceeds from Notes Payable                                 $ 3,000,000.0  
Debt Instrument, Interest Rate, Increase (Decrease)                                 12.00%  
5.8M Note [Member] | Second Extension Agreement [Member]                                    
Short-term Debt [Line Items]                                    
Debt Instrument, Face Amount $ 5,845,000,000,000             $ 5,845,000,000,000                    
Repayments of Notes Payable           $ 400,000                        
Amortization of Debt Discount (Premium)         450,000                          
Promissory Notes [Member] | Third Amendment Agreement [Member]                                    
Short-term Debt [Line Items]                                    
Debt Instrument, Interest Rate During Period               12.00%                    
Debt Instrument Extended Maturity Description maturity dates in September 2022                                  
Promissory Notes [Member] | Second Extension Agreement [Member]                                    
Short-term Debt [Line Items]                                    
Warrants and Rights Outstanding, Term             4 years                 4 years    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights             5,000,000                 5,000,000    
Exercise price             $ 0.25                 $ 0.25    
Promissory Notes [Member] | First Citizens Federal Credit Union [Member]                                    
Short-term Debt [Line Items]                                    
Debt maturity date description                 matures in July 2026                  
Debt Instrument, Interest Rate During Period                 5.74%                  
Notes Payable             $ 30,000               26,000 $ 30,000    
Notes Payable, Current                             5,000      
Existing Notes [Member]                                    
Short-term Debt [Line Items]                                    
Repayments of Notes Payable                               2,100,000    
Debt instrument converted amount                               $ 500,000    
Debt instrument converted shares                               1,739,759    
Debt Instrument, Convertible, Conversion Price             $ 0.32                 $ 0.32    
Notes Payable, Fair Value Disclosure             $ 3,190,000                 $ 3,190,000    
Existing Notes [Member] | Minimum [Member]                                    
Short-term Debt [Line Items]                                    
Debt Instrument, Interest Rate During Period                               6.50%    
Existing Notes [Member] | Maximum [Member]                                    
Short-term Debt [Line Items]                                    
Debt Instrument, Interest Rate During Period                               18.00%    
New Promissory Notes [Member]                                    
Short-term Debt [Line Items]                                    
Repayments of Notes Payable                               $ 700,000    
Proceeds from Notes Payable                               $ 2,147,000    
New Promissory Notes [Member] | Minimum [Member]                                    
Short-term Debt [Line Items]                                    
Debt Instrument, Interest Rate During Period                               12.00%    
New Promissory Notes [Member] | Maximum [Member]                                    
Short-term Debt [Line Items]                                    
Debt Instrument, Interest Rate During Period                               15.00%    
Existing Notes and New 2020 Notes [Member]                                    
Short-term Debt [Line Items]                                    
Repayments of Notes Payable         200,000                          
Notes Payable, Fair Value Disclosure             2,037,000                 $ 2,037,000    
MariMed Hemp Inc. [Member] | $11.5M Note [Member] | Minimum [Member]                                    
Short-term Debt [Line Items]                                    
Amortization of Debt Discount (Premium)                         $ 3,000,000          
MariMed Hemp Inc. [Member] | 10M Secured Promissory Notes [Member]                                    
Short-term Debt [Line Items]                                    
Debt Instrument, Face Amount   10,000,000.0                     10,000,000.0          
Repayments of Notes Payable                         1,500,000          
MariMed Hemp Inc. [Member] | $11.5M Note [Member]                                    
Short-term Debt [Line Items]                                    
Debt Instrument, Face Amount   $ 11,500,000                     $ 11,500,000          
Debt maturity date description   maturing in June 2020                                
Debt Instrument, Interest Rate During Period                         15.00%          
MariMed Hemp Inc. [Member] | 1M Note [Member]                                    
Short-term Debt [Line Items]                                    
Debt Instrument, Face Amount             $ 500,000                 $ 500,000   $ 1,000,000
Repayments of Notes Payable                           $ 500,000        
Accrued interest                             $ 125,000      
Hadron Healthcare Master Fund [Member] | 1M Note [Member]                                    
Short-term Debt [Line Items]                                    
Repayments of Notes Payable         500,000                          
Interest Expense, Debt         $ 200,000