Annual report pursuant to Section 13 and 15(d)

GOODWILL - Changes of Goodwill (Details)

v3.21.1
GOODWILL - Changes of Goodwill (Details) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Roll Forward]      
Goodwill, beginning balance $ 20,190,000 $ 20,190,000 $ 18,508,000
Additions     1,682,000
Impairment [1]   (1,682,000) [2] 0
Goodwill, ending balance   18,508,000 [2] 20,190,000
Cannabinoid      
Goodwill [Roll Forward]      
Goodwill, beginning balance 18,508,000 18,508,000 18,508,000
Additions     0
Impairment   0  
Goodwill, ending balance   18,508,000 18,508,000
Non-Cannabinoid      
Goodwill [Roll Forward]      
Goodwill, beginning balance 1,682,000 1,682,000 0
Additions     1,682,000
Impairment (1,682,000) (1,682,000)  
Goodwill, ending balance $ 0 $ 0 $ 1,682,000
[1] See Note 3. for information on the restatement adjustment as of December 31, 2020 and on the reclassification adjustment as of December 31, 2019.
[2] See Note 3. for information on the restatement adjustment as of December 31, 2020.