General form of registration statement for all companies including face-amount certificate companies

JOINT VENTURE AND OPTIONS TRANSACTION (Details)

v3.22.1
JOINT VENTURE AND OPTIONS TRANSACTION (Details)
 3 Months Ended 9 Months Ended 12 Months Ended
Oct. 20, 2021
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Jun. 14, 2021
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Mar. 01, 2020
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Dec. 23, 2019
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Jun. 24, 2019
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Feb. 04, 2019
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Jan. 29, 2019
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Oct. 31, 2018
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Feb. 28, 2022
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Aug. 31, 2021
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Feb. 28, 2021
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Feb. 28, 2022
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Feb. 28, 2021
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May 31, 2021
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May 31, 2020
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Jan. 04, 2022
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Apr. 30, 2021
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Nov. 12, 2014
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                    
Financing Receivable, after Allowance for Credit Loss, Current   $ 3,000,000           $ 5,000,000           $ 0        
Note Receivable, Interest Rate, Stated Percentage               6.00%                    
Interest Costs Capitalized                       $ 0 $ 212,601 212,601 $ 1,553,082      
Proceeds from Collection of Notes Receivable                       $ 2,218,574 1,544,291 1,544,291 1,682,278      
Asset Impairment Charges               $ 2,498,706 $ 0   $ 2,498,706   $ 2,498,706 2,498,706 0      
Interest Receivable, Current                           0 3,322      
Debt Instrument, Face Amount                               $ 2,500,000 $ 6,229,672  
Payments to Acquire Notes Receivable                           0 175,000      
Equity Method Investment, Ownership Percentage                 50.00%     50.00%           55.60%
Lessee, Operating Lease, Term of Contract 10 years                                  
Lessee, Operating Lease, Renewal Term 10 years                                  
Area of Land (in Acres) | a 30                                  
Operating Lease, Expense                 $ 73,874     $ 323,218   495,114        
Minimum [Member]                                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                    
Lessee, Operating Lease, Term of Contract                 1 year     1 year            
Operating Lease, Expense $ 3,500                                  
Joint Venture with CannAssist [Member]                                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                    
Interest Income, Related Party                           0 14,673      
Proceeds from Collection of Notes Receivable       $ 342,567                            
Debt Instrument, Face Amount             $ 500,000                      
Line of Credit Facility, Description             Any draws on the line of credit in excess of $150,000 will only be made in the sole discretion of the Company                      
Debt Instrument, Interest Rate, Stated Percentage             8.00%                      
Payments to Acquire Notes Receivable         $ 175,000 $ 150,000                        
Financing Receivable, after Allowance for Credit Loss         $ 325,000                          
Principal [Member] | Joint Venture with CannAssist [Member]                                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                    
Proceeds from Collection of Notes Receivable       325,000                            
Accrued Interest [Member] | Joint Venture with CannAssist [Member]                                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                    
Proceeds from Collection of Notes Receivable       $ 17,567                            
Quinn River Joint Venture Agreement [Member]                                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                    
Equity Method Investment, Ownership Percentage 50.00%                                  
Lessee, Operating Lease, Term of Contract 10 years                                  
Lessee, Operating Lease, Renewal Term 10 years                                  
Area of Land (in Acres) | a 30                                  
Operating Lease, Expense                       $ 17,500            
Joint Venture, Description                       The Company will provide 10,000 square feet of warehouse space at its Las Vegas facility, and will have preferred vendor status including the right to purchase cannabis flower and the business’s cannabis trim at favorable prices. Kealii Okamalu will contribute $6 million towards the construction of the Cultivation Facility and the working capital for the Quinn River Joint Venture. This amount will be repaid from the portion of the net profits of the Quinn River Joint Venture otherwise payable to CSI and the Tribe at the rate of $750,000 per quarter for eight quarters. Kealii Okamalu will receive one-third of the net profits of the Quinn River Joint Venture.            
Payments for Deposits                       $ 100,000            
Quinn River Joint Venture Agreement [Member] | Minimum [Member]                                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                    
Operating Lease, Expense                       3,500            
Subsequent Event [Member]                                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                    
Financing Receivable, after Allowance for Credit Loss, Current   3,000,000                                
Proceeds from Collection of Notes Receivable   2,000,000                                
Proceeds from Sale and Collection of Notes Receivable                   $ 1,167,000                
Financing Receivable, after Allowance for Credit Loss   3,000,000                                
Due and Payable on or Before June 21, 2021 [Member] | Subsequent Event [Member]                                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                    
Proceeds from Collection of Notes Receivable   500,000                                
Due and Payable on or Before July 12, 2021 [Member] | Subsequent Event [Member]                                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                    
Proceeds from Collection of Notes Receivable   500,000                                
Due and Payable in 12 Monthly Installments [Member] | Subsequent Event [Member]                                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                    
Proceeds from Collection of Notes Receivable   2,000,000                                
In Good Health [Member]                                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                    
Business Combination, Consideration Transferred               47,500,000                    
Payments to Acquire Businesses, Gross               35,000,000                    
Business Combination, Consideration Transferred, Liabilities Incurred               7,500,000                    
Financing Receivable, after Allowance for Credit Loss, Current                 $ 833,333     833,333            
Interest Income, Related Party                           149,972 296,450      
Interest Costs Capitalized     $ 399,453                     0 399,453      
Proceeds from Collection of Notes Receivable                       2,218,572   1,696,765 1,425,000      
Option Agreement, Brake-Up Fee               $ 2,500,000             $ 2,500,000      
Interest Rate, Default               15.00%             15.00%      
Asset Impairment Charges                           2,498,706        
Debt Instrument, Interest Rate, Stated Percentage               6.00%                    
In Good Health [Member] | Option Agreement [Member]                                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                    
Business Combination, Consideration Transferred               $ 47,500,000                    
Payments to Acquire Businesses, Gross               35,000,000                    
Business Combination, Consideration Transferred, Liabilities Incurred               7,500,000                    
Equity Issued in Business Combination, Fair Value Disclosure               5,000,000                    
Business Combination, Consideration Transferred, Other               $ 2,500,000                    
Debt Instrument, Term               5 years                    
In Good Health [Member] | Restricted Stock [Member] | Option Agreement [Member]                                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                    
Equity Issued in Business Combination, Fair Value Disclosure               $ 5,000,000                    
In Good Health [Member] | Principal [Member]                                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                    
Proceeds from Collection of Notes Receivable                       2,166,667   1,544,291 $ 1,357,278      
Asset Impairment Charges                           2,497,884        
In Good Health [Member] | Accrued Interest [Member]                                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                    
Proceeds from Collection of Notes Receivable                       $ 51,905   152,473 $ 67,722      
Asset Impairment Charges                           $ 822        
In Good Health [Member] | Due and Payable on or Before June 21, 2021 [Member]                                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                    
Proceeds from Collection of Notes Receivable   500,000                                
In Good Health [Member] | Due and Payable on or Before July 12, 2021 [Member]                                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                    
Proceeds from Collection of Notes Receivable   500,000                                
In Good Health [Member] | Due and Payable in 12 Monthly Installments [Member]                                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                    
Proceeds from Collection of Notes Receivable   $ 2,000,000