RELATED PARTY TRANSACTIONS AND BALANCES - Additional Information (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Disclosure of transactions between related parties [line items] | ||
Amount due from related parties | $ 135,000 | |
Mercer Park, L.P. | ||
Disclosure of transactions between related parties [line items] | ||
Advance paid for services | $ 934,683 | 83,371 |
Management fees | 11,085,048 | 4,125,611 |
Lease fees | 574,516 | 462,300 |
Glass House Brands Inc. | ||
Disclosure of transactions between related parties [line items] | ||
Amount due from related parties | 0 | 135,000 |
Panther Residential Management, LLC ("Panther") | ||
Disclosure of transactions between related parties [line items] | ||
Office expenses | 82,000 | 102,000 |
Rental fees | 900,000 | 450,000 |
Interest expense | $ 241,783 | $ 297,805 |
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- Definition The amount of capitalized rental fees in related party transactions. No definition available.
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- Definition The amount of interest expense in related party transactions. No definition available.
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- Definition The amount of office expenses in related party transactions. No definition available.
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- Definition The amount of advance paid for services in related party transactions. No definition available.
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount of leases where the entity was the lessee in related party transactions. [Refer: Related parties [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of services received in related party transactions. [Refer: Related parties [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of current receivables due from related parties. [Refer: Related parties [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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