INTANGIBLES (Details Narrative) - USD ($) |
Mar. 31, 2021 |
Dec. 31, 2020 |
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| KPG of Anna LLC and KPG of Harrisburg LLC [Member] | ||
| Indefinite-lived Intangible Assets [Line Items] | ||
| Goodwill | $ 2,100,000 | |
| Cannabis Licenses [Member] | ||
| Indefinite-lived Intangible Assets [Line Items] | ||
| Carrying value of intangbile assets | $ 622,000 | $ 161,000 |
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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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