INTANGIBLES (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Oct. 02, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| 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 | |
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- Definition Pre tax income. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. 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. No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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