Award Type [Axis]
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Accounts payable and accrued expenses
Accounts receivable, net
Receivable Type [Axis]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Less: accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Additional paid-in capital
Additional Paid-In Capital [Member]
Additional Paid-in Capital [Member]
Adjustments to reconcile net loss to net cash used in operating activities:
Stock-based compensation expense
Amortization expense
Antidilutive Securities [Axis]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of diluted loss per share (in shares)
Antidilutive Securities, Name [Domain]
TOTAL ASSETS
Assets
ASSETS
Assets [Abstract]
TOTAL CURRENT ASSETS
Assets, Current
CURRENT ASSETS
Building [Member]
ACQUISITION OF MOTHER EARTH'S STOREHOUSE, INC. [Abstract]
Cash Consideration paid
Purchase price
Business Combination, Consideration Transferred
Other liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Finite-Lived Intangible Assets [Abstract]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill [Abstract]
Sales
Business Acquisition, Pro Forma Revenue
Acquisition of Mother Earth's Storehouse, Inc. [Abstract]
Business Combinations [Abstract]
Net (loss)
Business Acquisition, Pro Forma Net Income (Loss)
Business Acquisition [Axis]
Business Acquisition [Line Items]
Business Acquisition, Acquiree [Domain]
Pro Forma Information [Abstract]
Business Acquisition, Pro Forma Information [Abstract]
Supplemental Pro Forma Information
Inventory
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
ACQUISITION OF MOTHER EARTH'S STOREHOUSE, INC.
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Property and equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Net assets acquired
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Acquisition-related expenses
Business Combination, Acquisition Related Costs
Purchase Price Allocation [Abstract]
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]
NET INCREASE IN CASH, CASH EQUIVALENT AND RESTRICTED CASH
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect
CASH, CASH EQUIVALENTS AND RESTRICTED CASH - END OF PERIOD
CASH, CASH EQUIVALENTS AND RESTRICTED CASH - BEGINNING OF PERIOD
Total cash, cash equivalents and restricted cash
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Cash, Cash Equivalents and Restricted Cash [Abstract]
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract]
Cash and cash equivalents
Cash and cash equivalents
Cash and Cash Equivalent
NON-CASH INVESTING AND FINANCING ACTIVITIES
FDIC insured amount
Changes in Contract Liabilities Activity [Roll Forward]
Class of Stock [Line Items]
Class of Stock [Domain]
COMMITMENTS AND CONTINGENCIES [Abstract]
COMMITMENTS AND CONTINGENCIES
COMMITMENTS AND CONTINGENCIES (SEE NOTE 13)
Common Stock [Member]
Common Stock [Member]
Common stock, shares issued (in shares)
Common stock, par value (in dollars per share)
Common Stock, $0.0001 par value per share, 750,000,000,000 shares authorized; 339,741,632,384 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively
Common stock, shares authorized (in shares)
Common stock, shares outstanding (in shares)
Computer Hardware & Equipment [Member]
CONCENTRATIONS
Deferred Revenue [Abstract]
CONTRACT LIABILITIES [Abstract]
Contract liabilities
Summary of Net Changes in Contract Liabilities
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Ending balance
Beginning balance
Contract with Customer, Liability
Convertible Preferred Stock exercised
Convertible Preferred Stock Converted to Other Securities
Convertible Preferred Stock [Member]
Corporate [Member]
Corporate, Non-Segment [Member]
Cost of sales
Credit Facility [Axis]
Credit Facility [Domain]
Customer Relationships [Member]
Customer Relationships [Member]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Table]
Disaggregated Revenue
DEBT [Abstract]
DEBT
Debt Instrument [Axis]
Face amount
Schedule of Long-term Debt Instruments [Table]
Debt Instrument [Line Items]
Debt Instrument, Name [Domain]
Increment percentage on salary each subsequent year
Depreciation expense
Depreciation and amortization
Derivative liabilities, warrants
Derivative Liability, Current
NET LOSS PER SHARE, BASIC (in dollars per share)
NET LOSS PER SHARE, DILUTED (in dollars per share)
Stock Options [Member]
Share-based Payment Arrangement, Option [Member]
Compensation Expense Recognized [Abstract]
Equity Component [Domain]
Restricted Stock [Abstract]
STOCKHOLDERS' EQUITY [Abstract]
Intangible Assets, Net [Abstract]
2026
2022 (remaining three months)
2024
Useful lives
Accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets [Line Items]
2025
Future Annual Estimated Amortization Expense [Abstract]
Gross carrying amount
2023
Finite-Lived Intangible Assets by Major Class [Axis]
Intangible assets, net of accumulated amortization
Net carrying amount
Furniture and Fixtures [Member]
Grantee Status [Domain]
Grantee Status [Axis]
Gain (loss) on investment
Loss (gain) on investment
Gain (Loss) on Investments
Gain on debt settlement
Gain on debt extinguishment, net
Loss on extinguishment of debt
INTANGIBLE ASSETS
Goodwill
Goodwill
INTANGIBLE ASSETS [Abstract]
GROSS PROFIT
Gross Profit
Impairment of intangible assets
Impairment of Intangible Assets, Finite-lived
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]
Cash paid for income taxes
Income Taxes Paid, Net
Contract assets
Increase (Decrease) in Contract with Customer, Asset
Increase (Decrease) in Convertible Preferred Stock [Roll Forward]
Contract liabilities
Increase (Decrease) in Contract with Customer, Liability
Accounts payable and accrued expenses
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Accrued expenses
Inventories
Increase (Decrease) in Inventories
Changes in operating assets and liabilities:
Other assets
Increase (Decrease) in Other Operating Assets
Accounts receivable
Increase (Decrease) in Receivables
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Accrued interest on loan
Interest income (expense), net
Cash paid for interest
Website [Member]
Internet Domain Names [Member]
Write-down of obsolete and slow-moving inventory
Inventory Write-down
Inventories
Leasehold Improvements [Member]
TOTAL LIABILITIES
Liabilities
LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY
TOTAL LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY
Liabilities and Equity
TOTAL CURRENT LIABILITIES
Liabilities, Current
CURRENT LIABILITIES
Line of Credit [Member]
Current portion of line of credit
Attorney fees paid
Litigation Settlement, Amount Awarded to Other Party
Current portion of loan payment
NOTES RECEIVABLE AND OTHER INCOME
Debt
Long-term Debt
Debt [Abstract]
Long-term Debt, by Current and Noncurrent [Abstract]
Loan payable, net of current portion
Loss Contingency Nature [Axis]
Damages sought
Loss Contingencies [Line Items]
Loss Contingencies [Table]
Number of lawsuits
Loss Contingency, Pending Claims, Number
Loss Contingency, Nature [Domain]
Legal Proceedings [Abstract]
Loss Contingency, Information about Litigation Matters [Abstract]
NET CASH PROVIDED BY FINANCING ACTIVITIES
Net Cash Provided by (Used in) Financing Activities
FINANCING ACTIVITIES
NET CASH USED IN OPERATING ACTIVITIES
Net Cash Provided by (Used in) Operating Activities
INVESTING ACTIVITIES
OPERATING ACTIVITIES
NET CASH USED IN INVESTING ACTIVITIES
Net Cash Provided by (Used in) Investing Activities
Net income (loss)
Net loss
NET LOSS
Net income
Acquisition non cash expense
Non-Compete [Member]
Non-Compete Agreement [Member]
Total other income (expense), net
Nonoperating Income (Expense)
OTHER INCOME (EXPENSE)
Nonoperating Income (Expense) [Abstract]
Promissory note
Notes Payable to Bank, Noncurrent
Notes receivable
Note receivable
Number of stores
Number of Stores
Operating lease liability, current
Operating lease liability, net of current
Right of use asset - operating lease, net
Amortization of right-of-use asset
Operating Lease, Right-of-Use Asset, Amortization Expense
OPERATING EXPENSES
LOSS FROM OPERATIONS
Loss (income) from operations
Operating Income (Loss)
ORGANIZATION
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
ORGANIZATION [Abstract]
Other assets
Other [Member]
Other Machinery and Equipment [Member]
Other income, net
Patents [Member]
Direct financing costs
Purchases of property and equipment
Payments to Acquire Intangible Assets
Acquisition of Mother Earth's Storehouse
Cash purchase price
Payments to Acquire Businesses, Gross
Issuance of note receivable
Payments to Acquire Notes Receivable
Purchase of patent
Payments to Acquire Property, Plant, and Equipment
Liquidation preference (in dollars per share)
Preferred Stock [Member]
Series D convertible preferred stock, aggregate liquidation preference
Preferred Stock, Liquidation Preference, Value
Conversion rate
Series D convertible preferred stock, $1,000 par value per share, 5,000 shares authorized; 5,000 shares issued and 800 outstanding as of June 30, 2022 and December 31, 2021; aggregate liquidation preference of $0.8 million
Preferred Stock, Value, Issued
Series D convertible preferred stock, authorized (in shares)
Preferred Stock, Shares Authorized
Series D convertible preferred stock, par value (in dollars per share)
Preferred stock, stated value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Conversion price (in dollars per share)
Series D convertible preferred stock, outstanding (in shares)
Preferred Stock, Shares Outstanding
Series D convertible preferred stock, issued (in shares)
Number of preferred shares sold and issued (in shares)
Preferred Stock, Shares Issued
Aggregate subscription price
Proceeds from preferred stock, net of issuance costs
Proceeds from line of credit
Proceeds from Rights Offering
Net proceeds
Proceeds from Issuance of Common Stock
Proceeds from loan and security agreement
Collection of note receivable
Proceeds
Proceeds from exercise of stock options
Property, Plant and Equipment [Line Items]
PROPERTY & EQUIPMENT
PROPERTY & EQUIPMENT [Abstract]
Property and Equipment
Property, Plant and Equipment [Table Text Block]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Property and equipment, net of accumulated depreciation
Total property and equipment
Property plant and equipment, gross
Property and equipment [Abstract]
Bad debt expense
Lease acquired
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Remaining balance
Receivable [Domain]
Interest rate
Receivable with Imputed Interest, Effective Yield (Interest Rate)
Loan amount
Receivable with Imputed Interest, Face Amount
Receivables with Imputed Interest [Abstract]
NOTES RECEIVABLE AND OTHER INCOME [Abstract]
Principal payment on the line of credit
Repayments of Lines of Credit
Principal payments on loan payable
Repayments of Short-term Debt
Restricted cash
Restricted cash
Restricted Cash, Current
Restricted Stock [Member]
Accumulated Deficit [Member]
Accumulated deficit
SEGMENT INFORMATION AND DISAGGREGATION OF REVENUES [Abstract]
SALES, NET
Revenue
SEGMENT INFORMATION AND DISAGGREGATION OF REVENUES
Revenue from Contract with Customer [Text Block]
SALES
CONCENTRATIONS [Abstract]
Future Annual Estimated Amortization Expense
Base salary
Intangible Assets, Net
Schedule of Finite-Lived Intangible Assets [Table]
Breakdown of Debt
Common Share Equivalent Excluded from Calculation of Dilutive Loss Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Purchase Price Allocation for Mother Earth's Storehouse, Inc.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Property, Plant and Equipment [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Schedule of Stock by Class [Table]
Segments [Domain]
Segment Reporting Information [Line Items]
Segment Information [Abstract]
Segment Reporting Information, Profit (Loss) [Abstract]
Stock-based compensation expense
Stock-based compensation
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Forfeited (in shares)
Granted (in shares)
Award Type [Domain]
Subscription price (in dollars per share)
Common stock at a price per share (in dollars per share)
Balance (in shares)
Balance (in shares)
Shares, Outstanding
Investment
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES
CONDENSED CONSOLIDATED BALANCE SHEETS [Abstract]
Class of Stock [Axis]
Segments [Axis]
Statement [Table]
Statement [Line Items]
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS [Abstract]
Equity Components [Axis]
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY [Abstract]
Stock options exercised (in shares)
Issuance of Convertible Preferred stock in connection with the Securities Purchase Agreement (in shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Common stock shares issued from offering (in shares)
Issuance of common stock (in shares)
Exchange of notes for shares of common stock (in shares)
Issuance of awarded stock for officers and board (in shares)
Cancellation of awarded stock (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
Authorized repurchase of common stock
Stock Repurchase Program, Authorized Amount
Stock options exercised
Issuance of common stock
Indebtedness aggregate amount
Issuance of Convertible Preferred stock in connection with the Securities Purchase Agreement
Stock Issued During Period, Value, Conversion of Convertible Securities
Issuance of awarded stock for officers and board member
Cancellation of awarded stock
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures
Balance
Balance
TOTAL STOCKHOLDERS' EQUITY
Stockholders' Equity Attributable to Parent
STOCKHOLDERS' EQUITY
Stockholders' Equity Note Disclosure [Text Block]
STOCKHOLDERS' EQUITY
Subsequent Event [Member]
Subsequent Event Type [Domain]
Subsequent Event [Line Items]
Subsequent Event Type [Axis]
SUBSEQUENT EVENTS [Abstract]
Subsequent Event [Table]
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
Series E convertible preferred stock, par value (in dollars per share)
Temporary Equity, Par or Stated Value Per Share
Series E convertible preferred stock, aggregate liquidation preference
Temporary Equity, Liquidation Preference
Series E convertible preferred stock, authorized (in shares)
Temporary Equity, Shares Authorized
Balance
Balance
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests
Series E convertible preferred stock, $1,000 par value per share, 14,722 and 0 shares authorized, issued and outstanding as of September 30, 2022 and December 31, 2021; aggregate liquidation preference of $14.7 million
Temporary Equity, Carrying Amount, Attributable to Parent
Issuance of Series E Convertible Preferred stock in connection with the Securities Purchase Agreement, net of offering costs
Temporary Equity, Stock Issued During Period, Value, New Issues
Series E convertible preferred stock, outstanding (in shares)
Balance (in shares)
Balance (in shares)
Temporary Equity, Shares Outstanding
CONVERTIBLE PREFERRED STOCK [Abstract]
Temporary Equity [Abstract]
Series E convertible preferred stock, issued (in shares)
Temporary Equity, Shares Issued
Total Cash and cash equivalents in excess of FDIC limits of $250,000
Trade Names / Trademarks [Member]
Trade Names [Member]
Trade Names/Trademarks [Member]
Warrants [Member]
Warrant [Member]
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING-DILUTED (in shares)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING-BASIC (in shares)
Board Member [Member]
Board of Directors Chairman [Member]
Counterparty Name [Axis]
Chief Operating Officer [Member]
Chief Executive Officer [Member]
Chief Financial Officer [Member]
Consolidation Items [Domain]
Consolidation Items [Axis]
Director [Member]
Litigation Case [Axis]
Litigation Case [Domain]
Maximum [Member]
Minimum [Member]
Officers [Member]
Product and Service [Domain]
Product and Service [Axis]
Statistical Measurement [Domain]
Statistical Measurement [Axis]
Counterparty Name [Domain]
Title of Individual [Domain]
Title of Individual [Axis]
Cover [Abstract]
Document Type
Document Quarterly Report
Document Transition Report
Entity Interactive Data Current
Amendment Flag
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Period End Date
Entity Registrant Name
Entity Central Index Key
Entity File Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Current Fiscal Year End Date
Entity Current Reporting Status
Entity Shell Company
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
City Area Code
Local Phone Number
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Entity Common Stock, Shares Outstanding
The entire disclosure of contract balances and changes in contract balances.
Contract with Customer, Asset and Liability [Text Block]
CONTRACT LIABILITIES
Rights Offering [Abstract]
Rights Offering [Abstract]
The gross proceeds from the additional capital contribution to the entity.
Gross Proceeds from Issuance of Common Stock
Gross proceeds
Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of vendor deposits that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Prepaid Expense and Vendor Deposits, Current
Prepaid expenses and vendor deposits
Exchange Agreement [Abstract]
Exchange Agreement [Abstract]
The percentage of increase in grants from its original award agreement, made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other Than Options Grants, Increase in Vesting Percentage from its Original Awards In Period
Percentage of increase in restricted stock grants from its original award agreement to officers
The percentage of forfeited from current amended award agreement.
Percentage of Forfeited from Current Amended Award Agreement
Percentage of forfeited from current amended award agreement
Persons with designation of chief executive officer, chief operating officer, chief financial officer and a director of the company.
Officers and Director [Member]
On August 18, 2020, the Company agreed to a term loan and security agreement (the "Loan") with Sabby Healthcare Master Fund, LTD and Sabby Volatility Warrant Master Fund, LTD ("collectively, the Lender").
Term Loan and Security Agreement [Member]
Loan and Security Agreement [Member]
Amount of cost associated with fulfillment of contract with customer.
Contract with Customer, Liability, Fulfillment of Contract
Fulfillment of contract
Amount of increase (decrease) in revenue recognized for adjustment from contract modification which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due.
Contract with Customer, Liability, Breakage Recognized
Breakage recognized
Amount of expense from redemption of gift cards and loyalty rewards in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.
Contract with Customer, Liability, Redeemed
Redeemed
Refers to product of the vapor loyalty rewards.
Vapor Loyalty Rewards [Member]
Vapor Loyalty Rewards [Member]
Period of time between issuance and redemption of gift cards, rewards and points, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Breakage Policy Period
Breakage policy period
Refers to product of the grocery loyalty rewards.
Grocery Loyalty Rewards [Member]
Grocery Loyalty Rewards [Member]
Amount of gift cards and loyalty rewards issued as obligation to transfer good or service to customer for which consideration has been received or is receivable.
Contract with Customer, Liability, Issued
Issued
Period in which contract liabilities is expected to be recognized, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Contract Liabilities Expected Recognition Period
Contract liabilities expected recognition period
Refers to product of gift cards.
Gift Cards [Member]
Gift Cards [Member]
Common Share Equivalents Excluded from Calculation of Dilutive Loss Per Share [Abstract]
Common Share Equivalents Excluded from Calculation of Dilutive Loss Per Share [Abstract]
Related to other debt.
Other Debt [Member]
Other Debt [Member]
Preferred stock that may be exchanged into common shares or other types of securities at the owner's option.
Series D Convertible Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Preferred stock that may be exchanged into common shares or other types of securities at the owner's option.
Series C Convertible Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Number of shares of convertible preferred stock that were converted to other securities.
Convertible Preferred Stock Converted to Other Securities, Shares
Convertible Preferred Stock exercised (in shares)
Preferred stock that may be exchanged into common shares or other types of securities at the owner's option.
Series E Convertible Preferred Stock [Member]
Series E Convertible Preferred Stock [Member]
Number of new stock issued in connection with Rights Offering during the period.
Stock Issued During Period, Shares, New Issues, Rights Offering
Issuance of common stock in connection with the Rights Offering, net of offering expenses (in shares)
Equity impact of the value of new stock issued during the period in connection with Rights Offering.
Stock Issued During Period, Value, New Issues, Rights Offering
Issuance of common stock in connection with the Rights Offering, net of offering expenses
Number of new stock classified as temporary equity issued during the period.
Temporary Equity, Stock Issued During Period, Shares, New Issues
Issuance of Series E Convertible Preferred stock in connection with the Securities Purchase Agreement, net of offering costs (in shares)
Refers to a substance diffused or suspended in the air, especially one normally liquid or solid.
Vapor [Member]
Vapor [Member]
A grocer is a bulk seller of food and products.
Grocery [Member]
Grocery [Member]
A person that is a dealer primarily engaged in the full-line wholesale distribution and resale of grocery and related nonfood items.
Wholesale Grocery [Member]
Wholesale Grocery [Member]
Refers to food service and restaurants stores that sell vapor products.
Food Service and Restaurant [Member]
Food Service/Restaurant [Member]
Refers to the online stores and other e-commerce platforms that sell vape products.
Online and E-commerce [Member]
Online/eCommerce [Member]
A grocery retailer primarily sells food. Grocery stores also offer non-perishable foods that are packaged in bottles, boxes, and cans; some also have bakeries, butchers, delis, and fresh produce.
Retail Grocery [Member]
Retail Grocery [Member]
A retail vapor outlet specializing in the selling of electronic cigarette products.
Retail Vapor [Member]
Retail Vapor [Member]
A person that is a dealer primarily engaged in the full-line wholesale distribution of vape products.
Wholesale Vapor [Member]
Wholesale Vapor [Member]
Number of financial institutions in which company concentrated.
Number of Financial Institution
Number of financial institution
Cash and Cash Equivalents in Excess of FDIC Limits [Abstract]
Cash and Cash Equivalents in Excess of FDIC Limits [Abstract]
An organic and natural health food grocery store company.
Mother Earth's Storehouse [Member]
Mother Earth's Storehouse [Member]
The period of time the company has been in existence, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Age of Company
Number of years the company has been operating
Company Organization [Abstract]
Amount of increase (decrease) in prepaid expenses, and vendor deposits.
Increase (Decrease) in Prepaid Expense and Vendor Deposits
Prepaid expenses and vendor deposits
The increase (decrease) during the period lease liability.
Increase (Decrease) in Lease liability
Lease liability
Issuance of common stock in connection with cashless exercise of Series A warrants.
Issuance Of Common Stock In Connection With Cashless Exercise Of Series A Warrants
Issuance of common stock
Represents the name of an entity.
Philip Morris [Member]
Alleged claimed battery defects for an electronic cigarette device.
Alleged Claimed Battery Defects For Electronic Cigarette Device [Member]
Medical costs claimed by Plaintiffs.
Medical Costs [Member]
The number of users approached by the entity.
Number of Users Approached
Number of users approached
The amount of investment under litigation.
Loss Contingencies, Investment Amount
Invested amount
Person with designation of president and chief operating officer.
President and Chief Operating Officer [Member]
President and Chief Operating Officer [Member]
The patent infringement litigation.
Patent Infringement Litigation [Member]
Patent Infringement Litigation [Member]
Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Finite-Lived Intangible Asset, Expected Amortization, after Year Four
Thereafter
LIQUIDITY [Abstract]
The entire disclosure of liquidity.
Liquidity [Text Block]
LIQUIDITY
Tabular disclosure of the components of cash and cash equivalents and cash and cash equivalents restricted as to withdrawal or usage.
Schedule of Cash and Cash Equivalents and Restricted Cash [Table Text Block]
Cash, Cash Equivalents and Restricted Cash
Tabular disclosure of the components of cash and cash equivalents in excess of FDIC limit.
Cash and Cash Equivalents in Excess of FDIC Limit [Table Text Block]
Cash and Cash Equivalents in Excess of FDIC Limit
Promissory notes a signed document containing a written promise to pay a stated sum to a specified person or the bearer at a specified date or on demand.
Promissory Notes [Member]
Promissory Note [Member]
The payment term of notes receivable in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Notes Receivable Payment Term
Payment term
The extension term of notes receivable in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Notes Receivable, Extension Term
Extension term
The cash inflow associated with the balloon payment.
Proceeds from Balloon Payment
Balloon payment
Promissory notes a signed document containing a written promise to pay a stated sum to a specified person or the bearer at a specified date or on demand and Secured note is a type of loan that is backed by the borrower's assets.
Promissory Notes and Secured Notes [Member]
Tabular disclosure of notes receivable.
Schedule Of Accounts Notes Receivable [Text Block]
Summary of Amended Notes
The amount of operating lease right-of-use assets recognized as of the acquisition date.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease, Right-of-use Asset
Right of use asset - operating lease
Amount of operating lease liabilities assumed at the acquisition date.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Liability
Operating lease liability
The cash outflow for purchases of inventory.
Payments to Acquire Inventory
Cash paid for inventory
Business Combination, Revenue and Earnings [Abstract]
Revenue and Earnings [Abstract]
Displays [Member]
Displays [Member]
Includes equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities, additions or improvements to assets held under a lease arrangement, and long lived, depreciable assets that are used in the creation, maintenance and utilization of information systems.
Vape Stores' Disposal [Member]
Vape Stores' Disposal [Member]
Period of time after closing when a holder may require the redemption of all or a portion of the stated value of the Company's Preferred Stock, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.
Preferred Stock, Redemption Period
Redemption period
Series E Convertible Preferred Stock [Abstract]
Series E Convertible Preferred Stock [Abstract]
Offering costs are those expenditures made to pay for the accounting, legal and underwriting activities associated with the issuance of securities to investors.
Offering Costs
Offering costs
Subsequent Event [Abstract]
Subsequent Event [Abstract]
Dean's Natural Food Market of Shrewsbury, Inc., a New Jersey corporation, Green's Natural Foods, Inc., a Delaware corporation, Dean's Natural Food Market of Chester, LLC, a New Jersey limited liability company, Dean's Natural Food Market of Basking Ridge, LLC, a New Jersey limited liability company, and Dean's Natural Food Market, Inc., a New Jersey corporation (collectively, the "Sellers").
Sellers [Member]
Sellers [Member]