Annual report pursuant to Section 13 and 15(d)

RELATED PARTY TRANSACTIONS (Details Narrative)

v3.21.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Aug. 31, 2018
Dec. 31, 2020
Dec. 31, 2019
Related Party Transaction [Line Items]      
Revenues   $ 50,895,151 $ 45,604,644
Accounts receivable, write off     1,600,000
Lease term, description 10    
Operating Lease, Expense   156,000 156,000
Payment to acquire   4,687,795 9,668,521
Due to Other Related Parties   $ 1,200,000 $ 1,500,000
Common Stock [Member]      
Related Party Transaction [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period   550,000 3,061,808
Common Stock [Member] | Minimum [Member]      
Related Party Transaction [Line Items]      
Shares Issued, Price Per Share     $ 0.70
Common Stock [Member] | Maximum [Member]      
Related Party Transaction [Line Items]      
Shares Issued, Price Per Share     $ 3.25
Three Independent Board Members [Member]      
Related Party Transaction [Line Items]      
Weighted-average remaining contractual term, description.     five-year options
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award     100,000
Share-based Compensation Arrangement by Share-based Payment Award, Per Share Weighted Average Price of Shares Purchased     $ 0.99
Fair value of options granted   $ 191,000 $ 189,000
C E O And C F O And Independent Board Member [Member] | Common Stock [Member]      
Related Party Transaction [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     550,000
C E O And C F O And Independent Board Member [Member] | Options [Member] | Minimum [Member]      
Related Party Transaction [Line Items]      
Shares Issued, Price Per Share   $ 0.13  
C E O And C F O And Independent Board Member [Member] | Options [Member] | Maximum [Member]      
Related Party Transaction [Line Items]      
Shares Issued, Price Per Share   $ 0.14  
CEO and Independent Board Member [Member] | Common Stock [Member]      
Related Party Transaction [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     332,499
CEO and Independent Board Member [Member] | Options [Member] | Minimum [Member]      
Related Party Transaction [Line Items]      
Shares Issued, Price Per Share     $ 0.08
CEO and Independent Board Member [Member] | Options [Member] | Maximum [Member]      
Related Party Transaction [Line Items]      
Shares Issued, Price Per Share     $ 0.14
Independent Board Members [Member] | Common Stock [Member]      
Related Party Transaction [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     3,108
Independent Board Members [Member] | Options [Member]      
Related Party Transaction [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     132,499
Board Members [Member]      
Related Party Transaction [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period     117,501
Chief Operating Officer And President [Member]      
Related Party Transaction [Line Items]      
Payment to acquire   $ 2,500,000 $ 3,200,000
Royalty revenue   615,000 600,000
General Managers [Member]      
Related Party Transaction [Line Items]      
Fixed assets and consulting services   938,000  
C E Oand C F O [Member]      
Related Party Transaction [Line Items]      
Management Fee Expense   41,000 145,000
Payments to Acquire Additional Interest in Subsidiaries   30,000 52,000
Due to Other Related Parties   460,000 420,000
C E Oand C F O [Member] | Owned Companies [Member]      
Related Party Transaction [Line Items]      
Due to Other Related Parties   653,000 990,000
Stockholders [Member]      
Related Party Transaction [Line Items]      
Due to Other Related Parties   $ 45,000 45,000
GenCanna [Member]      
Related Party Transaction [Line Items]      
Payment of related party     20,750,000
Sold and delivered to related party     33,200,000
Raise of debt financings     17,000,000.0
Due from related parties     33,200,000
Unearned revenue     $ 4,200,000
Ownership percentage     33.50%
Accounts receivable, write off     $ 29,000,000.0
Unearned revenue balance     4,200,000
GenCanna [Member] | Related Party [Member]      
Related Party Transaction [Line Items]      
Revenues     $ 29,000,000.0
Related Parties [Member]      
Related Party Transaction [Line Items]      
Share based compensation options granted to related parties   0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period   0