INVESTMENTS IN UNCONSOLIDATED AFFILIATES (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |
1 Months Ended | ||||||
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Dec. 14, 2020 |
Jun. 16, 2021 |
Nov. 24, 2020 |
Aug. 28, 2018 |
Sep. 30, 2021 |
Jan. 22, 2021 |
Dec. 31, 2020 |
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Exercise price | $ 0.01 | ||||||
Common stock shares outstanding | 430,557,787 | 194,204,459 | |||||
Securities Purchase Agreement [Member] | |||||||
Exercise price | $ 16.86 | $ 16.86 | |||||
Securities Purchase Agreement [Member] | Hydrofarm [Member] | |||||||
Exercise price | $ 16.86 | ||||||
Purchase of warrants | 296,630 | 296,630 | 296,630 | ||||
Proceeds from investment | $ 40,760 | ||||||
Common stock and warrants to purchase common stock of entity | 593,261 | ||||||
Subscription Agreement [Member] | Hydrofarm [Member] | Board Of Directors [Member] | |||||||
Exercise price | $ 8.43 | ||||||
Number of unit sold to purchase stock | 2,000,000 | ||||||
Owned Shares of common stock | 593,261 | 593,261 | |||||
Purchase of warrants | 296,630 | 296,630 | |||||
Common stock shares outstanding | 31,720,727 | ||||||
Ownership percantage | 1.9 | ||||||
Initial exercise price | $ 5.00 | ||||||
Purchase price | $ 2.50 | ||||||
Aggregate purchase price | $ 5,000 |
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- References No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. No definition available.
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of warrants issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the sale of investment projects held by an entity in hopes of getting a future return or interest from it. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cash received on stock transaction after deduction of issuance costs. No definition available.
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. No definition available.
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- Definition Per share or per unit amount of equity securities issued. No definition available.
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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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