Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)

v3.21.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)
 3 Months Ended
Mar. 31, 2021
USD ($)
shares
Warrants to acquire shares of HydroFarm $ 10,452
Shares in HydroFarm | shares 29,804
Option to acquire Edible Garden Inc $ 330
Total fair value 40,586
Level 1 [Member]  
Warrants to acquire shares of HydroFarm $ 0
Shares in HydroFarm | shares
Option to acquire Edible Garden Inc $ 0
Total fair value 0
Level 2 Member  
Warrants to acquire shares of HydroFarm $ 10,452
Shares in HydroFarm | shares 29,804
Option to acquire Edible Garden Inc $ 0
Total fair value 40,256
Level 3 [Member]  
Warrants to acquire shares of HydroFarm $ 0
Shares in HydroFarm | shares
Option to acquire Edible Garden Inc $ 330
Total fair value $ 330