Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS (Details Narrative)

v3.21.1
ACQUISITIONS (Details Narrative)
 1 Months Ended 12 Months Ended
Oct. 02, 2019
USD ($)
shares
Jun. 02, 2019
USD ($)
shares
Aug. 31, 2019
USD ($)
shares
May 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
ft²
shares
Jul. 31, 2018
USD ($)
Dec. 31, 2020
USD ($)
ft²
Dec. 31, 2019
USD ($)
shares
Apr. 30, 2021
Oct. 31, 2019
ft²
Dec. 21, 2018
Dec. 31, 2016
Business Acquisition [Line Items]                        
Revenues             $ 50,895,151 $ 45,604,644        
Area of Land | ft²             300,000          
Cash used for acquisition             211,823        
Stock issued during period, value, acquisitions               $ 3,307,839        
Members Kind Therapeutics USA Inc [Member]                        
Business Acquisition [Line Items]                        
Equity onwership percentage                       30.00%
KPG of Anna LLC and KPG of Harrisburg LLC [Member]                        
Business Acquisition [Line Items]                        
Percentage of interests acquired in business acquisition 100.00%                      
Stock issued during period, shares, acquisitions | shares 1,000,000                      
Revenues $ 30,700,000           $ 30,700,000          
Pre tax income $ 6,800,000                      
Mari Holdings IL LLC [Member]                        
Business Acquisition [Line Items]                        
Percentage of interests acquired in business acquisition 40.00%                      
The Harvest Foundation LLC [Member]                        
Business Acquisition [Line Items]                        
Percentage of interests acquired in business acquisition     100.00%                  
Sale of Stock, Number of Shares Issued in Transaction | shares               1,000,000        
The Harvest Foundation LLC [Member] | Two Owners [Member]                        
Business Acquisition [Line Items]                        
Sale of Stock, Number of Shares Issued in Transaction | shares     1,000,000                  
Sale of Stock, Consideration Received on Transaction     $ 1,200,000                  
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | shares     400,000                  
Kind Therapeutics USA Inc. [Member]                        
Business Acquisition [Line Items]                        
Percentage of interests acquired in business acquisition                     100.00%  
Stock issued during period, shares, acquisitions | shares         2,500,000              
Equity onwership percentage                       70.00%
Payment for business acquisition         $ 6,300,000              
Lessor, Operating Lease, Term of Contract         20 years              
Area of Land | ft²         180,000              
Kind Therapeutics USA Inc. [Member] | Anne Arundel County, MD [Member]                        
Business Acquisition [Line Items]                        
Area of Land | ft²                   9,000    
MediTaurus LLC [Member] | Purchase Agreement [Member]                        
Business Acquisition [Line Items]                        
Percentage of interests acquired in business acquisition   70.00%                    
Stock issued during period, shares, acquisitions | shares   520,000                    
Payment for business acquisition   $ 2,800,000                    
Cash used for acquisition   720,000                    
Stock issued during period, value, acquisitions   $ 2,080,000                    
MediTaurus LLC [Member] | Purchase Agreement [Member] | Forecast [Member]                        
Business Acquisition [Line Items]                        
Percentage of interests acquired in business acquisition                 30.00%      
AgriMed Industries of PA LLC [Member] | Purchase Agreement [Member]                        
Business Acquisition [Line Items]                        
Percentage of interests acquired in business acquisition           100.00%            
Payment for business acquisition       $ 2,949,000                
Cash used for acquisition       $ 3,100,000                
Stock issued during period, value, acquisitions           $ 8,000,000