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SCHEDULE OF GAIN OR LOSSES RECOGNIZED FAIR VALUE (Details) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2022 | Dec. 31, 2021
Defined Benefit Plan Disclosure [Line Items] |  |  |
Beginning balance – January 1 |  | $ 3,813,878 | $ 2,931,418
Ending balance |  | 4,357,433 | 3,813,878
Less: Current portion |  | (3,683,596) | (3,297,855)
Ending balance, less current portion |  | 673,837 | 516,023
Fair Value, Inputs, Level 3 [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Beginning balance – January 1 |  | 3,813,878 | 2,931,418
Fair value changes and accretion included in earnings | [1] | 354,963 | (278,102)
Ending balance |  | 4,357,433 | 3,813,878
Fair Value, Inputs, Level 3 [Member] | J P Kush Acquisition [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Montana final settlement |  |  | 1,694,166
Fair Value, Inputs, Level 3 [Member] | Barra Acquisition [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Montana final settlement |  | 600,000 |
Fair Value, Inputs, Level 3 [Member] | C C S Writeoff [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Montana final settlement |  |  | (81,368)
Fair Value, Inputs, Level 3 [Member] | Altruis Partial Settlement [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Montana final settlement |  | (84,473) | (452,236)
Fair Value, Inputs, Level 3 [Member] | Montana Final Settlement [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Montana final settlement |  | $ (326,935) |
[1] | Recorded as a reduction to general and administrative expenses

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