Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS AND GOODWILL (Details )

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INTANGIBLE ASSETS AND GOODWILL (Details ) - USD ($)
 6 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Gross Carrying Amount $ 18,786,000 $ 18,786,000
Accumulated Amortization (11,447,000) (11,072,000)
Net carrying value 7,339,000 7,714,000
Amortized Intangible Assets [Member]    
Gross Carrying Amount 17,866,000 17,866,000
Accumulated Amortization (11,447,000) (11,072,000)
Net carrying value 6,419,000 6,794,000
Amortized Intangible Assets [Member] | Customer Relationships [Member]    
Gross Carrying Amount 7,400,000 7,400,000
Accumulated Amortization (7,400,000) (7,400,000)
Net carrying value $ 0 0
Estimate useful life 3 to 5  
Amortized Intangible Assets [Member] | Trademarks and Patent [Member]    
Gross Carrying Amount $ 196,000 196,000
Accumulated Amortization (196,000) (187,000)
Net carrying value $ 0 9,000
Estimate useful life 2 to 8  
Amortized Intangible Assets [Member] | Dispensary License [Member]    
Gross Carrying Amount $ 10,270,000 10,270,000
Accumulated Amortization (3,851,000) (3,485,000)
Net carrying value $ 6,419,000 6,785,000
Estimate useful life 14  
Non- Amortized Intangible Assets [Member]    
Gross Carrying Amount $ 920,000 920,000
Accumulated Amortization 0 0
Net carrying value 920,000 920,000
Non- Amortized Intangible Assets [Member] | Trade Name [Member]    
Gross Carrying Amount 920,000 920,000
Accumulated Amortization 0 0
Net carrying value $ 920,000 $ 920,000
Estimated useful lives Indefinite