Annual report pursuant to Section 13 and 15(d)

Acquisitions (Details)

v3.21.1
Acquisitions (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Business Acquisition [Line Items]      
Inventory $ 13,162,600 $ 5,190,100  
Prepaids and other current assets 4,600 36,100  
Building 477,300    
Furniture and equipment 736,000 335,000  
Operating leases right to use asset 6,417,600    
Operating lease liability (6,417,600)    
Customer relationship 45,051,700 9,046,100  
Trade name 13,923,000    
Non compete 796,000    
Goodwill 62,951,461 17,798,932 $ 8,752,909
Total 79,968,900 14,607,300  
Cash 41,400,900 10,981,800  
Common stock 39,045,300 3,625,500  
Total 80,446,200 14,607,300  
Canopy [Member]      
Business Acquisition [Line Items]      
Inventory 898,700    
Prepaids and other current assets    
Building    
Furniture and equipment    
Operating leases right to use asset    
Operating lease liability    
Customer relationship 2,267,000    
Trade name 1,138,000    
Non compete 113,000    
Goodwill 4,822,900    
Total 9,239,600    
Cash 5,423,600    
Common stock 3,816,000    
Total 9,239,600    
Grassroots [Member]      
Business Acquisition [Line Items]      
Inventory 2,348,200    
Prepaids and other current assets    
Building    
Furniture and equipment 150,000    
Operating leases right to use asset 1,436,800    
Operating lease liability (1,436,800)    
Customer relationship 767,000    
Trade name 2,138,000    
Non compete 133,000    
Goodwill 4,464,000    
Total 10,000,200    
Cash 7,498,900    
Common stock 2,501,300    
Total 10,000,200    
GrowBiz [Member]      
Business Acquisition [Line Items]      
Inventory 6,285,900    
Building    
Furniture and equipment 200,000    
Operating leases right to use asset 3,640,700    
Operating lease liability (3,640,700)    
Customer relationship 1,910,000    
Trade name 7,745,000    
Non compete 374,000    
Goodwill 28,271,400    
Total 44,786,300    
Cash 17,486,900    
Common stock 27,299,400    
Total 44,786,300    
BGT [Member]      
Business Acquisition [Line Items]      
Inventory 1,595,000    
Building 477,300    
Furniture and equipment 250,000    
Operating leases right to use asset 245,500    
Operating lease liability (245,500)    
Customer relationship 601,000    
Trade name 2,025,000    
Non compete 94,000    
Goodwill 4,001,600    
Total 8,566,600    
Cash 5,972,300    
Common stock 3,071,600    
Total 9,043,900    
Hydro Depot [Member]      
Business Acquisition [Line Items]      
Inventory 333,300    
Prepaids and other current assets    
Building    
Furniture and equipment 25,000    
Operating leases right to use asset    
Operating lease liability    
Customer relationship 148,000    
Trade name 212,000    
Non compete 19,000    
Goodwill 798,500    
Total 1,535,800    
Cash 987,500    
Common stock 548,300    
Total 1,535,800    
Emerald City [Member]      
Business Acquisition [Line Items]      
Inventory 150,000    
Prepaids and other current assets    
Building    
Furniture and equipment 10,000    
Operating leases right to use asset    
Operating lease liability    
Customer relationship 840,000    
Trade name    
Non compete 14,000    
Goodwill 620,000    
Total 1,000,000    
Cash 1,000,000    
Common stock    
Total 1,000,000    
H2O Hydroponics LLC [Member]      
Business Acquisition [Line Items]      
Inventory 497,600    
Prepaids and other current assets 4,600    
Building    
Furniture and equipment 50,000    
Operating leases right to use asset 902,000    
Operating lease liability (902,000)    
Customer relationship 1,434,700    
Trade name 234,000    
Non compete 43,000    
Goodwill 1,007,700    
Total 1,986,900    
Cash 1,281,700    
Common stock 705,200    
Total 1,986,900    
Health & Harvest LLC [Member]      
Business Acquisition [Line Items]      
Inventory 1,053,900    
Prepaids and other current assets    
Building    
Furniture and equipment 50,000    
Operating leases right to use asset 192,600    
Operating lease liability (192,600)    
Customer relationship 1,750,600    
Trade name 431,000    
Non compete 6,000    
Goodwill 1,065,600    
Total 2,851,500    
Cash 1,750,000    
Common stock 1,103,500    
Total $ 2,853,500    
Grow World LLC [Member]      
Business Acquisition [Line Items]      
Inventory   553,900  
Prepaids and other current assets    
Furniture and equipment   35,000  
Customer relationship   696,900  
Total   1,285,800  
Cash   1,000,000  
Common stock   285,800  
Total   1,285,800  
Grand Rapids Hydro [Member]      
Business Acquisition [Line Items]      
Inventory   1,453,100  
Furniture and equipment   50,000  
Customer relationship   2,376,900  
Total   3,880,000  
Cash   2,350,000  
Common stock   1,530,000  
Total   3,880,000  
Green Life Garden [Member]      
Business Acquisition [Line Items]      
Inventory   1,038,600  
Prepaids and other current assets   14,100  
Furniture and equipment   100,000  
Customer relationship   2,305,900  
Total   3,458,600  
Cash   2,647,700  
Common stock   810,900  
Total   3,458,600  
Chlorophyll [Member]      
Business Acquisition [Line Items]      
Inventory   1,441,000  
Prepaids and other current assets   22,000  
Furniture and equipment   100,000  
Customer relationship   2,596,100  
Total   4,159,100  
Cash   3,659,100  
Common stock   500,000  
Total   4,159,100  
Reno Hydroponics [Member]      
Business Acquisition [Line Items]      
Inventory   238,000  
Prepaids and other current assets    
Furniture and equipment   25,000  
Customer relationship   516,300  
Total   779,300  
Cash   525,000  
Common stock   254,300  
Total   779,300  
Palm Springs Hydroponics [Member]      
Business Acquisition [Line Items]      
Inventory   465,500  
Furniture and equipment   25,000  
Customer relationship   554,000  
Total   1,044,500  
Cash   800,000  
Common stock   244,500  
Total   $ 1,044,500