Annual report pursuant to Section 13 and 15(d)

INTANGIBLES (Details Narrative)

v3.21.1
INTANGIBLES (Details Narrative) - USD ($)
12 Months Ended
Oct. 02, 2019
Dec. 31, 2020
Dec. 31, 2019
Indefinite-lived Intangible Assets [Line Items]      
Revenues   $ 50,895,151 $ 45,604,644
KPG of Anna LLC and KPG of Harrisburg LLC [Member]      
Indefinite-lived Intangible Assets [Line Items]      
Revenues $ 30,700,000 30,700,000  
Pre tax income $ 6,800,000    
Goodwill   2,100,000 2,100,000
Cannabis Licenses [Member]      
Indefinite-lived Intangible Assets [Line Items]      
Carrying value of intangbile assets   $ 161,000 $ 296,000