Quarterly report pursuant to Section 13 or 15(d)

RELATED PARTY TRANSACTIONS (Details Narrative)

v3.21.2
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Nov. 10, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Jul. 16, 2021
Jun. 30, 2021
Jun. 16, 2021
Dec. 31, 2020
Related Party Transaction [Line Items]                  
Accounts Receivable, Related Parties, Current   $ 741,495   $ 741,495         $ 252,852
Additional capital contribution           $ 2,500,000      
Additional units received           141.4      
Proceeds from capital contribution       3,500,000          
Second Outside Date [Member]                  
Related Party Transaction [Line Items]                  
Additional capital contribution           $ 6,000,000      
Additional units received           339.4      
Third Outside Date [Member]                  
Related Party Transaction [Line Items]                  
Additional capital contribution           $ 5,500,000      
Additional units received           311.2      
Fourth Outside Date [Member]                  
Related Party Transaction [Line Items]                  
Additional capital contribution           $ 10,000,000      
Additional units received           565.7      
Fifth Outside Date [Member]                  
Related Party Transaction [Line Items]                  
Additional capital contribution           $ 10,000,000      
Additional units received           565.7      
LVH Holdings LLC [Member]                  
Related Party Transaction [Line Items]                  
Equity membership               20.00%  
Additional capital contribution   $ 1,000,000   $ 1,000,000          
Equity method investments unit share   56.6   56.6          
LVH Holdings LLC [Member] | Subsequent Event [Member]                  
Related Party Transaction [Line Items]                  
Proceeds from capital contribution $ 3,500,000                
LVH Holdings LLC [Member] | Investments [Member]                  
Related Party Transaction [Line Items]                  
Additional capital contribution   $ 3,500,000   $ 3,500,000          
Sharing Agreement [Member]                  
Related Party Transaction [Line Items]                  
Due from related parties   339,503   339,503          
GGH Chairman [Member]                  
Related Party Transaction [Line Items]                  
Equity membership             5.00%    
General and Administrative Expense [Member]                  
Related Party Transaction [Line Items]                  
Contra-expense   $ 193,801 $ 145,777 $ 439,605 $ 489,634