v3.21.1
BUSINESS COMBINATIONS AND ASSET ACQUISITIONS - Sira Acquisition (Details)
Aug. 31, 2020
USD ($)
May 24, 2019
USD ($)
EquityInstruments
Dec. 31, 2020
USD ($)
Acquisition-date fair value of total consideration transferred [abstract]      
Exchangeable stock exchange ratio     1
Sira Acquisition      
Acquisition-date fair value of total consideration transferred [abstract]      
Cash   $ 17,500,000  
Debt Payable   5,000,000  
Shares Issued   29,200,000  
Contingent Consideration   21,820,132 $ 21,821,132
Inventory Payment $ 6,091,357 6,091,357 3,936,522
Working Capital Receivable   (403,552)  
Total Consideration   79,173,075  
Amount equal to the fair market value of inventory above a target level   $ 800,000  
Portion of inventory payment at closing   0.3333  
Maximum inventory payment at closing   $ 2,500,000  
Portion of inventory payment as consideration payable   0.6667  
Sira Acquisition | Bottom of range      
Acquisition-date fair value of total consideration transferred [abstract]      
Period of monthly payment 10 months    
Sira Acquisition | Top of range      
Acquisition-date fair value of total consideration transferred [abstract]      
Period of monthly payment 25 months    
Sira Acquisition | Promissory Notes Payable Sira Agreement [member]      
Acquisition-date fair value of total consideration transferred [abstract]      
Promissory note   $ 5,000,000 $ 5,000,000
Sira Acquisition | Exchangeable Shares      
Acquisition-date fair value of total consideration transferred [abstract]      
Shares Issued   $ 29,165,138  
Shares Issued, shares | EquityInstruments   1,885,606  
Exchangeable stock exchange ratio   1  
Lock-up provision   12 months