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IMPAIRMENT AND ASSET HELD FOR SALE (Tables) | 3 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
SCHEDULE OF ASSETS AND LIABILITIES OF ASSETS HELD FOR SALE | SCHEDULE OF ASSETS AND LIABILITIES OF ASSETS HELD FOR SALE
|  | March 31, 2024 |  |  | December 31, 2023 |
ASSETS |  |  |  |  |  |  |  |
Land |  |  | 1,660,193 |  |  |  | 2,815,730 |
Greenhouse cultivation and processing facilities, net of accumulated depreciation |  |  | 30,209,685 |  |  |  | 31,532,816 |
Prepaid Expense |  |  | 65,304 |  |  |  | 1,457 |
Deferred rent receivable |  |  | - |  |  |  | 13,169 |
TOTAL ASSETS - Held for sale |  |  | 31,935,182 |  |  |  | 34,363,172 |
LIABILITIES |  |  |  |  |  |  |  |
Accounts payable |  |  | 787,733 |  |  |  | 792,669 |
Tenant security deposits |  |  | 895,492 |  |  |  | 895,492 |
Prepaid rent |  |  | - |  |  |  | 30,000 |
Accrued expenses |  |  | 548,306 |  |  |  | 501,767 |
Current portion of long-term debt, net of unamortized discount |  |  | - |  |  |  | 462,411 |
Long-term debt, net of unamortized discount |  |  | - |  |  |  | 44,712 |
TOTAL LIABILITIES - Held for sale |  |  | 2,231,531 |  |  |  | 2,727,051 |

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