Quarterly report pursuant to Section 13 or 15(d)

SUBSEQUENT EVENTS (Details)

v3.22.1
SUBSEQUENT EVENTS (Details) - USD ($)
1 Months Ended
May 05, 2022
Apr. 14, 2022
Apr. 12, 2022
Apr. 11, 2022
Feb. 01, 2022
Jun. 30, 2022
Apr. 07, 2022
Common Stock              
Subsequent Event [Line Items]              
Shares issued (in shares)         294,452    
Gross proceeds         $ 80,000.00    
Forecast              
Subsequent Event [Line Items]              
Amendment consideration to be paid           $ 5,000,000  
Subsequent Event              
Subsequent Event [Line Items]              
Amendment consideration to be paid       $ 3,000,000      
Cash compensation   $ 83,333          
Subsequent Event | Edible Garden              
Subsequent Event [Line Items]              
Equity method investment, ownership percentage 20.00%            
Subsequent Event | Common stock options              
Subsequent Event [Line Items]              
Percentage of awards vested   100.00%          
Subsequent Event | Restricted Stock              
Subsequent Event [Line Items]              
Percentage of awards vested   100.00%          
Subsequent Event | IPO | Edible Garden              
Subsequent Event [Line Items]              
Warrants available for purchase (in shares) 2,930,000            
Exercise price (in dollars per share) $ 5.00            
Offering price (in dollars per share) $ 5.00            
Subsequent Event | IPO | Edible Garden | Common Stock              
Subsequent Event [Line Items]              
Shares issued (in shares) 2,930,000            
Gross proceeds $ 14,700,000            
Subsequent Event | Francis Knuettel              
Subsequent Event [Line Items]              
Percent of base salary paid     50.00%        
Subsequent Event | Disposal Group, Held-for-sale, Not Discontinued Operations | NuLeaf              
Subsequent Event [Line Items]              
Consideration             $ 6,500,000