INVESTMENTS - Schedule of Investments (Details) - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Schedule of Investments [Line Items] | ||
| Investment – current | $ 161,000 | $ 123,000 |
| Investments - non-current | 164,000 | 0 |
| WM Technology Inc. | ||
| Schedule of Investments [Line Items] | ||
| Investment – current | 161,000 | 123,000 |
| Artis LLC (d/b/a Little Dog) | ||
| Schedule of Investments [Line Items] | ||
| Investments - non-current | 67,000 | 0 |
| Allgreens Dispensary, LLC | ||
| Schedule of Investments [Line Items] | ||
| Investments - non-current | $ 97,000 | $ 0 |
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- Definition The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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