v3.21.1
BUSINESS COMBINATIONS AND ASSET ACQUISITIONS - Washoe Acquisition (Details)
May 24, 2019
USD ($)
EquityInstruments
shares
Dec. 31, 2020
USD ($)
Acquisition-date fair value of total consideration transferred [abstract]    
Exchangeable stock exchange ratio   1
Washoe Acquisition    
Acquisition-date fair value of total consideration transferred [abstract]    
Cash $ 21,670,000  
Debt Payable 5,640,000  
Shares Issued 4,300,000  
Make-Whole Provision 1,424,536  
Working Capital Payable 865,601  
Total Consideration $ 33,860,912  
Shares Issued, shares | EquityInstruments 270,000  
Bonus payment included in cash consideration $ 5,000,000  
Washoe Acquisition | Promissory notes payable Washoe Agreement    
Acquisition-date fair value of total consideration transferred [abstract]    
Promissory note 5,600,000 $ 5,640,000
Washoe Acquisition | Exchangeable Shares    
Acquisition-date fair value of total consideration transferred [abstract]    
Shares Issued $ 4,260,775  
Shares issued in connection with purchase price, shares | shares 256,364  
Shares issued to a lender of acquriee, shares | shares 13,636  
Additional shares under the Make-Whole Provisions based on a formula specified therein | shares 571,479  
Exchangeable stock exchange ratio 1  
Washoe Acquisition | Exchangeable Shares | Bottom of range    
Acquisition-date fair value of total consideration transferred [abstract]    
Lock-up provision 6 months  
Washoe Acquisition | Exchangeable Shares | Top of range    
Acquisition-date fair value of total consideration transferred [abstract]    
Lock-up provision 12 months