Quarterly report pursuant to Section 13 or 15(d)

DEFERRED RENTS RECEIVABLE (Details Narrative)

v3.22.2
DEFERRED RENTS RECEIVABLE (Details Narrative)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
ft²
Jun. 30, 2021
USD ($)
ft²
Jun. 30, 2022
USD ($)
ft²
Jun. 30, 2021
USD ($)
ft²
Apr. 30, 2022
ft²
Area of land   300,000   300,000 14,000
Rental payments | $ $ 0.8 $ 1.2 $ 2.0 $ 2.4  
Revenue recognization | $ $ 0.8 $ 1.1 $ 1.9 $ 2.3  
DELAWARE          
Area of land 45,000   45,000    
Lease expiration description     expires in 2035    
DELAWARE | Cannabis Dispensary [Member]          
Area of land 4,000   4,000    
Lease expiration description     expiring in April 2027    
DELAWARE | Warehouse [Member]          
Area of land 100,000   100,000    
DELAWARE | Cultivation and Processing Facility [Member]          
Area of land 60,000   60,000    
Lease expiration description     The sublease expires in March 2030, with an option to extend the term for three additional five-year periods.    
DELAWARE | Cannabis Production Facility [Member]          
Area of land 12,000   12,000    
Lease expiration description     The sublease expires in January 2026 and contains an option to negotiate an extension at the end of the lease term.    
MARYLAND          
Area of land 180,000   180,000    
Lease expiration description     expires in 2037    
MASSACHUSETTS          
Area of land 138,000   138,000    
Lease expiration description     October 2022