Annual report pursuant to Section 13 and 15(d)

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details Narrative)

v3.21.1
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Jul. 30, 2020
Mar. 30, 2020
Feb. 26, 2020
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Depreciation expense         $ 3,770,000 $ 3,380,000
Martin Vivero and Tetra House Co. [Member]            
Amount received by Blum Santa under agreement     $ 2,000,000 $ 1,450,000    
Securities Purchase Agreement [Member] | Edible Garden Inc. [Member]            
Consideration received by Edible Garden Corp. under agreement, description   The consideration paid for the Business included a five-year $3.00 million secured promissory note bearing interest at 3.5% per annum, which is reflected within the assets under discontinued operations, and two option agreements to purchase up to a 20% interest in the Purchaser for a nominal fee. The first option gives the Company the right to purchase a 10% interest in the Purchaser for one dollar at any time between the one and five-year anniversary of the transaction, or at any time should a change in control event or public offering occur. The second option gives the Company the right to purchase an additional 10% interest in the Purchaser for one dollar at any point prior to the five-year anniversary of the transaction. The second option is automatically terminated upon payment in full of the $3.00 million secured promissory note.        
LLC [Member]            
Total cash consideration $ 8,200,000          
Cash gain $ 1,200,000