Annual report pursuant to Section 13 and 15(d)

SUBSEQUENT EVENTS (Details)

v3.22.1
SUBSEQUENT EVENTS (Details) - USD ($)
 1 Months Ended 12 Months Ended
Apr. 14, 2022
Apr. 12, 2022
Apr. 11, 2022
Apr. 05, 2022
Mar. 17, 2022
Feb. 28, 2022
Feb. 16, 2022
Feb. 10, 2022
Feb. 01, 2022
Jan. 21, 2022
Jun. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Apr. 07, 2022
Feb. 12, 2022
Aug. 10, 2021
Long-term debt                       $ 10,006 $ 6,632      
Proceeds from sale of property and building                       $ 15,264,000 $ 20,772,000      
Common stock, par value (in dollars per share)                       $ 0.001 $ 0.001      
Forecast                                
Amendment consideration to be paid                     $ 5,000,000          
Disposal Group, Held-for-sale, Not Discontinued Operations                                
Consideration                               $ 1,700,000
Subsequent Event                                
Proceeds from sale of land                   $ 450,000            
Common stock, par value (in dollars per share)               $ 0.001                
Preferred stock, par value (in dollars per share)                             $ 0.001  
Stock, securities, warrants, rights, debt and purchase contracts authorized to be issued, value                             $ 100,000,000  
Amendment consideration to be paid     $ 3,000,000                          
Cash compensation $ 83,333.3                              
Subsequent Event | Oren Schauble                                
Percent of base salary paid       50.00%                        
Subsequent Event | Francis Knuettel                                
Percent of base salary paid   50.00%                            
Subsequent Event | Restricted Stock | Oren Schauble                                
Shares granted (in shares)         910,623                      
Subsequent Event | Restricted Stock                                
Shares sold (in shares)           25,000,000                    
Aggregate sales price           $ 4,375,000                    
Subsequent Event | Common Stock                                
Shares sold (in shares)                 294,452              
Subsequent Event | Disposal Group, Held-for-sale, Not Discontinued Operations | Dyer Property                                
Proceeds from sale of property and building               $ 13,400,000                
Debt retired               9,000,000                
Subsequent Event | Disposal Group, Held-for-sale, Not Discontinued Operations | NuLeaf                                
Consideration                           $ 6,500,000    
Convertible promissory note | Subsequent Event                                
Promissory note amount                 $ 50,000              
Unsecured Promissory Note                                
Long-term debt                       $ 1,050,000        
Senior Secured Promissory Note                                
Long-term debt                       2,500,000        
Senior Secured Promissory Note | Subsequent Event                                
Long-term debt               $ 2,500,000                
Promissory note four                                
Long-term debt                       $ 562,000 $ 562,000      
Promissory note four | Subsequent Event                                
Long-term debt             $ 562,000                  
Gain on debt forgiveness             $ 542,000