Registration of securities issued in business combination transactions

VARIABLE INTEREST ENTITY ARRANGEMENTS (Details Narrative)

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VARIABLE INTEREST ENTITY ARRANGEMENTS (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Mar. 17, 2023
Oct. 26, 2017
Interest rate             50.00%  
Net Loss $ (1,442,000) $ (63,718,000) $ (1,032,000) $ (72,591,000) $ (188,931,000) $ (31,271,000)    
Total Revenues $ 8,797,000 $ 15,801,000 $ 18,037,000 $ 34,650,000 52,015,000 42,120,000    
NuLeaf                
Convertible debt               $ 45,000
Interest rate               6.00%
Equity method investment, ownership percentage               50.00%
Net Loss         28,100 129,000    
Total Revenues         $ 8,190,000 $ 6,900    
Schedule of intercompany transactions and balances         The aggregate carrying values of assets and liabilities related to NuLeaf, after elimination of any intercompany transactions and balances, in the consolidated balance sheets were as follows