Registration of securities issued in business combination transactions

BUSINESS COMBINATIONS (Details Narrative)

v3.23.3
BUSINESS COMBINATIONS (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Oct. 01, 2021
Sep. 01, 2021
Aug. 15, 2021
Aug. 04, 2021
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Jan. 31, 2023
Jul. 01, 2021
Total Revenues         $ 8,797,000 $ 15,801,000 $ 18,037,000 $ 34,650,000 $ 52,015,000 $ 42,120,000    
Net Loss from Continuing Operations         $ (1,442,000) $ (65,137,000) $ (1,032,000) $ (75,665,000) $ (192,850,000) $ (42,065,000)    
Common stock, par value (in dollars per share)         $ 0.001   $ 0.001   $ 0.001 $ 0.001 $ 0.014  
Promissory Note                        
Interest rate         8.00%   8.00%   8.00%      
Promissory Note | Unsecured Debt                        
Interest rate 3.00%                      
Promissory Note | Unsecured Debt | Six Months                        
Interest rate 3.00%                      
Promissory Note | Unsecured Debt | Twelve Months                        
Interest rate 3.00%                      
Umbrla, Inc.                        
Common stock, shares, issued (in shares)                       191,772,781
Common stock, capital shares reserved for future issuance                       23,424,674
Total Revenues                   $ 215,000    
Net Loss from Continuing Operations                   $ 68,800    
Silverstreak                        
Business acquisition, purchase price, cash $ 1,500,000                      
Restricted stock received (in shares) 9,051,412                      
Par value (in dollars per share) $ 0.001                      
Value of stock received $ 2,500,000                      
Silverstreak | Six Months                        
Unsecured promissory notes 2,000,000                      
Interest rate     80.00%                  
Silverstreak | Twelve Months                        
Unsecured promissory notes $ 2,500,000                      
Interest rate     20.00%                  
People's California                        
Common stock, shares, issued (in shares)     40,000,000                  
Cash acquired in excess of payments to acquire business     $ 24,000,000.00                  
Receivable with imputed interest, face amount     $ 36,000,000.00                  
Common stock, par value (in dollars per share)     $ 0.40                  
Notes issued   $ 9,000,000.00   $ 6,000,000.00                
Interest rate   3.00%   3.00%