COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
Feb. 06, 2023 |
Jan. 30, 2023 |
Sep. 20, 2022 |
Jul. 19, 2022 |
Jun. 27, 2022 |
May 11, 2022 |
Jun. 30, 2023 |
Dec. 31, 2022 |
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People's California | ||||||||
Contract damages | $ 5,400,000 | $ 23,000,000.00 | ||||||
Mystic Holdings, Inc. | ||||||||
Loss contingency, repurchase of shares (in shares) | 8,332,096 | |||||||
Loss contingency, price per share (in dollars per share) | $ 1.00 | |||||||
Fusion LLF, LLC | ||||||||
Contract damages | $ 4,550,000 | |||||||
Magee Litigation | ||||||||
Loss accrual | $ 500,000.00 | $ 500,000.00 | ||||||
1149 South LA Street Fashion District | ||||||||
Contract damages | $ 580,000 | |||||||
Greelane Holdings, LLC | ||||||||
Contract damages | $ 400,000 |
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- References No definition available.
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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