INTANGIBLE ASSETS (Details) |
12 Months Ended |
|---|---|
|
Dec. 31, 2016
USD ($)
| |
| Gross Carrying Amount | $ 19,729,298 |
| Accumulated Amortization | (1,422,200) |
| Customer Relationships [Member] | |
| Gross Carrying Amount | 8,960,700 |
| Accumulated Amortization | $ (780,960) |
| Customer Relationships [Member] | Minimum [Member] | |
| Useful Life (in Years) | 5 years |
| Customer Relationships [Member] | Maximum [Member] | |
| Useful Life (in Years) | 12 years |
| Trade Name [Member] | |
| Gross Carrying Amount | $ 495,520 |
| Accumulated Amortization | $ (89,907) |
| Trade Name [Member] | Minimum [Member] | |
| Useful Life (in Years) | 2 years |
| Trade Name [Member] | Maximum [Member] | |
| Useful Life (in Years) | 8 years |
| Dispensary license [Member] | |
| Gross Carrying Amount | $ 10,270,000 |
| Accumulated Amortization | $ (550,179) |
| Useful Life (in Years) | 14 years |
| Patent [Member] | |
| Gross Carrying Amount | $ 3,078 |
| Accumulated Amortization | $ (1,154) |
| Useful Life (in Years) | 2 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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