Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS - Narrative (Details)

v3.23.3
DISCONTINUED OPERATIONS - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 29, 2022
Dec. 28, 2022
Nov. 17, 2021
Psychonaut        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Equity method investment, ownership percentage     50.00%  
Mr. Gerlach | Psychonaut        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Equity method investment, ownership percentage     50.00%  
MediFarm LLC | NuLeaf        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Equity method investment, ownership percentage       50.00%
NuLeaf Sparks Cultivation, LLC | NuLeaf        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Equity method investment, ownership percentage       50.00%
Oregon Operations | Discontinued Operations, Held-for-sale or Disposed of by Sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Consideration   $ 0 $ 250,000  
Interest rate     8.00%  
Loss on sale $ 500,000      
Psychonaut | Discontinued Operations, Held-for-sale or Disposed of by Sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Consideration     $ 1.00  
Interest rate     1.00%  
Notes receivable consideration     $ 150,000  
NuLeaf        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Consideration       $ 6,500,000