Quarterly report pursuant to Section 13 or 15(d)

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
USD ($)
a
ft²
Jun. 14, 2021
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Mar. 01, 2020
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Oct. 31, 2018
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Feb. 28, 2022
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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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Feb. 28, 2019
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                
Note Receivable, Interest Rate, Stated Percentage       6.00%                
Interest Costs Capitalized             $ 0 $ 212,601        
Proceeds from Collection of Notes Receivable             2,218,574 1,544,291        
Asset Impairment Charges         $ 0 $ 2,498,706 $ 0 $ 2,498,706 $ 2,498,706      
Equity Method Investment, Ownership Percentage         50.00%   50.00%         55.60%
Lessee, Operating Lease, Term of Contract 10 years                   18 months  
Lessee, Operating Lease, Renewal Term 10 years                      
Operating Lease, Expense         $ 73,874   $ 323,218          
Area of Real Estate Property (in Square Feet) | a 30                      
Deposit Assets         $ 82,500   $ 82,500   0      
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                      
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.                      
Area of Real Estate Property (in Square Feet) | ft² 10,000                      
Payments for Deposits             100,000          
Deposit Assets         $ 82,500   82,500          
Quinn River Joint Venture Agreement [Member] | Minimum [Member]                        
Joint Venture and Options Transaction (Details) [Line Items]                        
Operating Lease, Expense $ 3,500                      
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                
Interest Rate, Default       15.00%                
In Good Health [Member] | Option Agreement [Member]                        
Joint Venture and Options Transaction (Details) [Line Items]                        
Debt Instrument, Term       5 years                
Business Combination, Consideration Transferred       $ 47,500,000                
Payments to Acquire Businesses, Gross       35,000,000                
Business Combination, Consideration Transferred, Liabilities Incurred       7,500,000                
Business Combination, Consideration Transferred, Other       2,500,000                
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 In12 Monthly Installments [Member]                        
Joint Venture and Options Transaction (Details) [Line Items]                        
Proceeds from Collection of Notes Receivable   2,000,000                    
Payments to Acquire Notes Receivable   $ 2,000,000