Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS (Details Narrative)

v3.22.2
ACQUISITIONS (Details Narrative)
1 Months Ended 6 Months Ended 12 Months Ended
May 05, 2022
USD ($)
shares
Apr. 13, 2022
USD ($)
Jan. 31, 2022
USD ($)
Nov. 30, 2021
USD ($)
shares
Sep. 30, 2021
USD ($)
shares
Jun. 30, 2022
USD ($)
shares
Jun. 30, 2021
USD ($)
ft²
Dec. 31, 2021
USD ($)
Dec. 31, 2019
USD ($)
shares
Apr. 30, 2022
ft²
shares
Business Acquisition [Line Items]                    
Intangible assets useful lives           7 years 2 months 4 days        
Common stock value,issued           $ 339,000   $ 334,000    
Produce cannabis | ft²             300,000     14,000
Amortization expense of intangible asset           $ 425,000 $ 346,000      
Warrants to purchase shares | shares           24,676,571       750,000
Beverly Asset Purchase [Member]                    
Business Acquisition [Line Items]                    
Stock issued during period shares purchase of assets | shares       2,000,000            
Stock issued during period value purchase of assets       $ 5,100,000            
Green Growth Group Inc Member]                    
Business Acquisition [Line Items]                    
Payments to acquire management contract rights     $ 1,900,000              
Common stock value,issued     1,500,000              
Business combination contingent consideration liability     $ 100,000              
Payments to acquire business comibination $ 1,800,000                  
Payments to acquire management contract rights | shares 2,343,750                  
Amortization expense of intangible asset           $ 57,000        
Meditaurus LLC [Member]                    
Business Acquisition [Line Items]                    
Common stock value,issued         $ 94,000          
Sale of stock, shares | shares         100,000          
Cash acquired from acquisition         $ 10,000          
Net of cash acquired                 $ 2,800,000  
Noncontrolling interest increase from business combination         $ 975,000          
The Harvest Foundation LLC [Member]                    
Business Acquisition [Line Items]                    
Sale of stock, shares | shares                 1,000,000  
Percentage of voting interests acquired                 100.00%  
Sale of stock, value                 $ 1,200,000  
Warrants to purchase shares | shares                 400,000  
Mari Holdings MD LLC [Member]                    
Business Acquisition [Line Items]                    
Increase in ownership percentage           99.70%        
Mia Development LLC [Member]                    
Business Acquisition [Line Items]                    
Increase in ownership percentage           94.30%        
Mari-MD and Mia [Member]                    
Business Acquisition [Line Items]                    
Aggregate purchase consideration paid   $ 2,000,000.0                
Kind Therapeutics USA LLC. [Member]                    
Business Acquisition [Line Items]                    
Ownership percentage               100.00%    
Payments to acquire management contract rights               $ 13,500,000    
Escrow deposit disbursements related to property acquisition               5,000,000.0    
Business acquisitions, revenue               1,700,000    
Business acquisitions related net loss               300,000    
Intangible assets useful lives           5 years 9 months 7 days        
Kind Therapeutics USA LLC. [Member] | 6% Promissory notes [Member]                    
Business Acquisition [Line Items]                    
Line of credit facility, current borrowing capacity               $ 6,500,000    
Green Growth Group Inc Member]                    
Business Acquisition [Line Items]                    
Ownership percentage     100.00%              
Meditaurus LLC [Member]                    
Business Acquisition [Line Items]                    
Ownership percentage         30.00%       70.00%