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v3.23.1

INTANGIBLE ASSETS AND GOODWILL (Details 2) - USD ($) | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Gross goodwill |  | $ 50,692,000
Goodwill, Impairment |  | (27,320,000)
Goodwill | $ 23,372,000 | 23,372,000
Pharmaceuticals [Member] |  |
Gross goodwill |  | 1,413,000
Goodwill, Impairment |  | (1,413,000)
Goodwill | 0 | 0
JustCBD [Member] |  |
Gross goodwill |  | 25,038,000
Goodwill, Impairment |  | (5,398,000)
Goodwill | 19,640,000 | 19,640,000
Food and beverage [Member] |  |
Gross goodwill |  | 834,000
Goodwill, Impairment |  | (834,000)
Goodwill | 0 | 0
Vessel [Member] |  |
Gross goodwill |  | 19,675,000
Goodwill, Impairment |  | (19,675,000)
Goodwill | 0 | 0
Franchise [Member] |  |
Gross goodwill |  | 3,732,000
Goodwill, Impairment |  | 0
Goodwill | $ 3,732,000 | $ 3,732,000

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