Quarterly report pursuant to Section 13 or 15(d)

NOTES RECEIVABLE (Details Narrative)

v3.21.2
NOTES RECEIVABLE (Details Narrative) - USD ($)
1 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2021
Mar. 31, 2021
May 31, 2016
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2020
Dec. 30, 2020
Jun. 30, 2020
Aug. 31, 2019
Defined Benefit Plan Disclosure [Line Items]                      
Proceeds from notes receivable       $ 407,374 $ 443,150            
Notes Receivable, Related Parties, Current       124,426       $ 658,122      
Licensing fees       92,000              
Financing Receivable, after Allowance for Credit Loss, Current       124,426       658,122      
Promissory Notes [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Debt instrument, face amount       893,000         $ 899,000 $ 352,000  
Financing Receivable, after Allowance for Credit Loss, Current       52,000         $ 337,000    
Healer [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Debt instrument, face amount   $ 894,000                  
Delaware Cannabis-licensee [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Debt Instrument, Term     10 years                
Proceeds from notes receivable     $ 700,000                
Interest rate     12.50%                
Debt Instrument, Periodic Payment     $ 10,000                
Notes Receivable, Related Parties, Current       $ 72,000       $ 64,000      
Healer LLC [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Interest rate   6.00%                  
Debt Instrument, Maturity Date, Description requires quarterly payments of interest from April 2021 through the maturity date in April 2026                    
Healer LLC [Member] | Dr. Dustin Sulak [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Proceeds from notes receivable           $ 800,000 $ 800,000        
Interest rate           6.00%          
Healer LLC [Member] | Healer [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Debt instrument, face amount   $ 866,000                  
Licensing fees   $ 28,000                  
High Fidelity Inc [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Interest rate                     10.00%
Due to related parties                     $ 250,000