Annual report pursuant to Section 13 and 15(d)

STOCKHOLDERS??? EQUITY (Details Narrative)

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STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Feb. 29, 2020
Dec. 31, 2020
Dec. 31, 2019
Aug. 31, 2019
Class of Stock [Line Items]        
Additional Paid in Capital   $ 112,974,329 $ 112,245,730  
Total proceeds from issuance of common stock   2,750,000  
Loss on debt settlements   45,000 5,000  
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture   $ 21,459 223,148  
Stock Issued During Period, Value, New Issues     $ 2,750,000  
Incentive Plan [Member]        
Class of Stock [Line Items]        
Number of shares reserved       40,000,000
KPG of Anna LLC and Mari Holdings MD LLC [Member]        
Class of Stock [Line Items]        
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares     1,000,000  
The Harvest Foundation LLC [Member]        
Class of Stock [Line Items]        
Sale of Stock, Number of Shares Issued in Transaction     1,000,000  
MediTaurus LLC [Member]        
Class of Stock [Line Items]        
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares     520,000  
Previously Issued Subscription [Member]        
Class of Stock [Line Items]        
Number of common stock issued during period   3,236,857 97,136  
Stock Issued During Period, Value, New Issues   $ 1,168,000 $ 169,000  
Stock Issued During Period, Shares, Conversion of Convertible Securities     3,004,131  
Promissory Note [Member]        
Class of Stock [Line Items]        
Stock Issued During Period, Shares, Conversion of Convertible Securities   6,165,355 2,435,116  
Debt Instrument, Periodic Payment   $ 1,400,000 $ 1,000,000.00  
21M Debentures Holder [Member]        
Class of Stock [Line Items]        
Number of common stock issued during period     3,004,131  
Stock Issued During Period, Value, New Issues     $ 1,117,000  
Stock Issued During Period, Shares, Conversion of Convertible Securities     6,798,339  
Debt Instrument, face amount   $ 10,100,000    
Debt Conversion, Converted Instrument, Shares Issued   77,766,559    
Stock Issued During Period, Value, Conversion of Convertible Securities     $ 9,000,000.0  
Current Employee [Member]        
Class of Stock [Line Items]        
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture   $ 21,000 $ 223,000  
Stock to be issued, options   11,413 32,726  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures   90,000 141,546  
Number of common stock shares issued from exercise of stock options   1,297,447    
Shares Granted, Value, Share-based Payment Arrangement, Forfeited     $ 0  
Chief Executive Officer [Member] | 21M Debentures Holder [Member]        
Class of Stock [Line Items]        
Stock Issued During Period, Value, New Issues     200,000  
Common Stock [Member]        
Class of Stock [Line Items]        
Total proceeds from issuance of common stock   $ 0 $ 2,750,000  
Common stock issued to settle obligations, shares   4,400,000 172,663  
Common stock issued to settle obligations value   $ 699,000 $ 121,000  
[custom:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantInPeriod]   109,210    
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture   $ 98 $ 109  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures   97,797 108,820  
Number of common stock issued during period     1,014,995  
Stock Issued During Period, Value, New Issues     $ 1,015  
Debt Conversion, Converted Instrument, Shares Issued   2,525,596  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period   550,000 3,061,808  
Class of Warrant or Right, Number of Securities Called by Warrants or Rights   16,917,168 11,780,107  
Common Stock [Member] | Minimum [Member]        
Class of Stock [Line Items]        
Share issued price     $ 0.70  
Common Stock [Member] | Maximum [Member]        
Class of Stock [Line Items]        
Share issued price     $ 3.25  
Stock Options [Member]        
Class of Stock [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period   550,000 3,261,808  
Warrant [Member]        
Class of Stock [Line Items]        
Class of Warrant or Right, Number of Securities Called by Warrants or Rights   817,939 686,104  
Warrant [Member] | 10M Note [Member]        
Class of Stock [Line Items]        
Class of Warrant or Right, Number of Securities Called by Warrants or Rights   0 686,104  
Common Stock Issuance Obligations [Member]        
Class of Stock [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross   11,413 32,726  
Number of stock options granted, value   $ 5,000 $ 29,000  
Flowr Corp. (Formerly Terrace Inc.) [Member]        
Class of Stock [Line Items]        
Number of common stock issued during period     500,000  
Exchange Agreement [Member] | Two Institutional Shareholders [Member] | Series B Convertible Preferred Stock [Member]        
Class of Stock [Line Items]        
Stock issued during the period, exchanged 4,908,333      
Treasury Stock, Preferred, Value $ 14,725,000      
Share issued price $ 3.00      
Treasury Stock, Common, Value $ 5,000      
Additional Paid in Capital $ 14,720,000      
Sale of Stock, Number of Shares Issued in Transaction     1,014,995