INVESTMENTS (Details Narrative) - USD ($) |
1 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jan. 31, 2021 |
Dec. 31, 2020 |
Aug. 31, 2018 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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| Acquired Indefinite-lived Intangible Assets [Line Items] | |||||
| Investments | $ 2,522,981 | $ 2,107,698 | |||
| Number of common stock issued, value | |||||
| MembersRSVP LLC [Member] | |||||
| Acquired Indefinite-lived Intangible Assets [Line Items] | |||||
| Investments | $ 300,000 | ||||
| Number of common stock issued during period | 378,259 | ||||
| Number of common stock issued, value | $ 915,000 | ||||
| Ownership percentage | 12.00% | 23.00% | |||
| Gain (Loss) on Sale of Equity Investments | 33,000 | ||||
| Membership interest transferred | 11.00% | ||||
| Flowr Corp. (Formerly Terrace Inc.) [Member] | |||||
| Acquired Indefinite-lived Intangible Assets [Line Items] | |||||
| Percentage for acquired interest rate | 8.95% | ||||
| Number of shares received under acquisition | 0.4973 | ||||
| Change in fair value of investments | $ 415,000 | $ 664,000 | |||
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- Definition Change in fair value of investments. No definition available.
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- Definition Membership interest transferred, percentage No definition available.
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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 Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The difference between the carrying value and the sale price of equity securities, not separately or otherwise categorized as trading or available-for-sale. This element includes investments in which the entity holds a small ownership stake (generally, less than 20% of the shares outstanding) and cannot exert significant influence. No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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