BUSINESS COMBINATIONS (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
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Revenue | $ 23,434,000 | $ 3,053,000 | $ 34,809,000 | $ 9,806,000 | |
Common stock value per share | $ 0.001 | $ 0.001 | $ 0.001 | ||
People's California [Member] | |||||
One-time advance for deposit note | $ 6,000,000.00 | $ 6,000,000.00 | |||
Business acquisition, purchase price, shares issued | 40,000,000 | ||||
Business acquisitions, purchase price, cash | $ 24,000,000 | ||||
One-time advance for second deposit note | 9,000,000.00 | 9,000,000.00 | |||
Business acquisition, purchase price, secured note less certain indebtedness | $ 36,000,000 | $ 36,000,000 | |||
Common stock value per share | $ 0.40 | $ 0.40 | |||
Umbrla, Inc. [Member] | July 1 [Member] | |||||
Common stock shares reserved for future issuance | 23,424,674 | 23,424,674 | |||
Common stock shares issued for business combinations | 191,772,781 | ||||
Revenue | $ 15,900,000 | ||||
Net loss | $ 2,000,000.0 |
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate number of common shares reserved for future issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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