Quarterly report pursuant to Section 13 or 15(d)

SEGMENT INFORMATION (Details)

v3.7.0.1
SEGMENT INFORMATION (Details) - USD ($)
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Total Revenues $ 6,824,456 $ 1,548,167
Cost of Goods Sold 6,465,393 1,414,193
Gross Profit 359,063 133,974
Selling, general and administrative expenses 6,386,300 2,046,348
Loss from operations (6,027,237) (1,912,374)
Other Expense:    
Amortization of debt discount (610,616) (94,406)
Gain (Loss) on fair market valuation of derivatives 1,610,750 (1,160,700)
Interest Income (Expense) (157,833) (55,995)
Loss on Fair Market Valuation of Contingent Consideration 4,300,000  
Total Other Expense (4,545,918) (2,231,898)
Loss Before Provision for Income Taxes (10,573,155) (4,144,272)
Herbs and Produce Products [Member]    
Total Revenues 917,143 1,401,443
Cost of Goods Sold 969,815 1,200,932
Gross Profit (52,672) 200,511
Selling, general and administrative expenses 659,063 518,652
Loss from operations (711,735) (318,141)
Other Expense:    
Amortization of debt discount
Loss on extinguishment of debt
Gain (Loss) on fair market valuation of derivatives
Interest Income (Expense)
Loss on Fair Market Valuation of Contingent Consideration  
Total Other Expense
Loss Before Provision for Income Taxes (711,735) (318,141)
Total assets 7,133,499 6,667,866
Cannabis Dispensary Cultivation and Production [Member]    
Total Revenues 5,887,038 130,203
Cost of Goods Sold 5,495,578 213,261
Gross Profit 391,460 (83,058)
Selling, general and administrative expenses 2,627,005 202,136
Loss from operations (2,235,545) (285,194)
Other Expense:    
Amortization of debt discount
Loss on extinguishment of debt
Gain (Loss) on fair market valuation of derivatives
Interest Income (Expense)
Loss on Fair Market Valuation of Contingent Consideration (4,348,761)  
Total Other Expense (4,348,761)
Loss Before Provision for Income Taxes (6,584,306) (285,194)
Total assets 59,367,012 2,734,868
Eliminations And Other [Member]    
Total Revenues 20,275 16,521
Cost of Goods Sold
Gross Profit 20,275 16,521
Selling, general and administrative expenses 3,100,232 1,325,560
Loss from operations (3,079,957) (1,309,039)
Other Expense:    
Amortization of debt discount (610,616) (94,406)
Loss on extinguishment of debt (1,039,458) (920,797)
Gain (Loss) on fair market valuation of derivatives 1,610,750 (1,160,700)
Interest Income (Expense) (157,833) (55,995)
Loss on Fair Market Valuation of Contingent Consideration  
Total Other Expense (197,157) (2,231,898)
Loss Before Provision for Income Taxes (3,277,114) (3,540,937)
Total assets 11,077,191 2,750,386
Segment Information [Member]    
Total Revenues 6,824,456 1,548,167
Cost of Goods Sold 6,465,393 1,414,193
Gross Profit 359,063 133,974
Selling, general and administrative expenses 6,386,300 2,046,348
Loss from operations (6,027,237) (1,912,374)
Other Expense:    
Amortization of debt discount (610,616) (94,406)
Loss on extinguishment of debt (1,039,458) (920,797)
Gain (Loss) on fair market valuation of derivatives 1,610,750 (1,160,700)
Interest Income (Expense) (157,833) (55,995)
Loss on Fair Market Valuation of Contingent Consideration (4,348,761)  
Total Other Expense (4,545,918) (2,231,898)
Loss Before Provision for Income Taxes (10,573,155) (4,144,272)
Total assets $ 77,572,702 $ 12,153,120