INTANGIBLE ASSETS (Details) - USD ($) |
6 Months Ended | |
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Jun. 30, 2016 |
Dec. 31, 2015 |
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Gross Carrying Amount | $ 21,574,798 | |
Accumulated Amortization | 527,498 | $ 42,480 |
Customer Relationships [Member] | ||
Gross Carrying Amount | 8,693,200 | |
Accumulated Amortization | $ 309,908 | |
Customer Relationships [Member] | Minimum [Member] | ||
Useful Life (in Years) | 5 years | |
Customer Relationships [Member] | Maximum [Member] | ||
Useful Life (in Years) | 15 years | |
Trade Name [Member] | ||
Gross Carrying Amount | $ 4,666,898 | |
Accumulated Amortization | $ 90,678 | |
Trade Name [Member] | Minimum [Member] | ||
Useful Life (in Years) | 5 years | |
Trade Name [Member] | Maximum [Member] | ||
Useful Life (in Years) | 15 years | |
Dispensary license [Member] | ||
Gross Carrying Amount | $ 8,214,700 | |
Accumulated Amortization | $ 126,912 | |
Useful Life (in Years) | 15 years |
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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