SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2016 |
Dec. 31, 2015 |
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| Allowance for account receivable | $ 159,169 | $ 184,642 |
| Loyalty rewards program points accrued, Value | $ 25,097 | |
| Dispensary license [Member] | ||
| Useful Life (in Years) | 15 years | |
| Minimum [Member] | ||
| Estimated useful lives | 3 years | |
| Minimum [Member] | Customer Relationships [Member] | ||
| Useful Life (in Years) | 5 years | |
| Minimum [Member] | Trade Name [Member] | ||
| Useful Life (in Years) | 5 years | |
| Maximum [Member] | ||
| Estimated useful lives | 32 years | |
| Maximum [Member] | Customer Relationships [Member] | ||
| Useful Life (in Years) | 15 years | |
| Maximum [Member] | Trade Name [Member] | ||
| Useful Life (in Years) | 15 years |
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- References No definition available.
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- Definition A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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