Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS, NET (Details)

v3.8.0.1
INTANGIBLE ASSETS, NET (Details) - USD ($)
 9 Months Ended
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Gross Carrying Amount $ 31,670,878   $ 25,049,298
Accumulated Amortization (2,710,776)   (1,422,200)
Net carrying value $ 28,960,102 $ 23,640,102 23,627,098
Customer Relationships [Member] | Minimum [Member]      
Useful Life (in Years) 5 years    
Customer Relationships [Member] | Maximum [Member]      
Useful Life (in Years) 12 years    
Dispensary license [Member]      
Useful Life (in Years) 14 years    
Management Service Agreement [Member]      
Useful Life (in Years) 15 years    
Amortized Intangible Assets [Member]      
Gross Carrying Amount $ 26,350,878   19,729,298
Accumulated Amortization (2,710,776)   (1,422,200)
Net carrying value 23,640,102   18,307,098
Amortized Intangible Assets [Member] | Customer Relationships [Member]      
Gross Carrying Amount 8,960,700   8,960,700
Accumulated Amortization (1,437,312)   (780,960)
Net carrying value $ 7,523,388   8,179,740
Amortized Intangible Assets [Member] | Customer Relationships [Member] | Minimum [Member]      
Useful Life (in Years) 5 years    
Amortized Intangible Assets [Member] | Customer Relationships [Member] | Maximum [Member]      
Useful Life (in Years) 12 years    
Amortized Intangible Assets [Member] | Trade Brands and Patent [Member]      
Gross Carrying Amount $ 498,598   498,598
Accumulated Amortization (173,106)   (91,061)
Net carrying value $ 325,492   407,537
Amortized Intangible Assets [Member] | Trade Brands and Patent [Member] | Minimum [Member]      
Useful Life (in Years) 2 years    
Amortized Intangible Assets [Member] | Trade Brands and Patent [Member] | Maximum [Member]      
Useful Life (in Years) 8 years    
Amortized Intangible Assets [Member] | Dispensary license [Member]      
Gross Carrying Amount $ 10,270,000   10,270,000
Accumulated Amortization (1,100,358)   (550,179)
Net carrying value $ 9,169,642   9,719,821
Useful Life (in Years) 14 years    
Amortized Intangible Assets [Member] | Management Service Agreement [Member]      
Gross Carrying Amount $ 6,621,580  
Accumulated Amortization  
Net carrying value $ 6,621,580  
Useful Life (in Years) 15 years    
Non- Amortized Intangible Assets [Member]      
Gross Carrying Amount $ 5,320,000   5,320,000
Accumulated Amortization  
Net carrying value 5,320,000   5,320,000
Non- Amortized Intangible Assets [Member] | Trade Name [Member]      
Gross Carrying Amount 5,320,000    
Accumulated Amortization    
Net carrying value $ 5,320,000    
Estimated useful lives Indefinite    
Non- Amortized Intangible Assets [Member] | Trade Name [Member]      
Gross Carrying Amount     5,320,000
Accumulated Amortization    
Net carrying value     $ 5,320,000