INTANGIBLE ASSETS (Details) |
9 Months Ended |
|---|---|
|
Sep. 30, 2016
USD ($)
| |
| Gross Carrying Amount | $ 21,574,798 |
| Accumulated Amortization | 940,388 |
| Customer Relationships [Member] | |
| Gross Carrying Amount | 8,693,200 |
| Accumulated Amortization | $ 495,208 |
| 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 | $ 181,356 |
| 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 | $ 263,824 |
| 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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