Annual report pursuant to Section 13 and 15(d)

INTANGIBLE ASSETS, NET (Details)

v3.8.0.1
INTANGIBLE ASSETS, NET (Details) - USD ($)
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Gross Carrying Amount $ 30,479,500 $ 25,049,298
Accumulated Amortization (2,706,390) (1,422,200)
Net carrying value $ 22,453,110 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  
Management Service Agreement [Member]    
Useful Life (in Years) 15 years  
Amortized Intangible Assets [Member]    
Gross Carrying Amount $ 25,159,500 19,729,298
Accumulated Amortization (2,706,390) (1,422,200)
Net carrying value 22,453,110 18,307,098
Amortized Intangible Assets [Member] | Customer Relationships [Member]    
Gross Carrying Amount 8,072,400 8,960,700
Accumulated Amortization (1,345,191) (780,960)
Net carrying value $ 6,727,209 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] | Trademarks and Patent [Member]    
Gross Carrying Amount $ 195,520 498,598
Accumulated Amortization (77,448) (91,061)
Net carrying value $ 118,072 407,537
Amortized Intangible Assets [Member] | Trademarks and Patent [Member] | Minimum [Member]    
Useful Life (in Years) 2 years  
Amortized Intangible Assets [Member] | Trademarks 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 (1,283,751) (550,179)
Net carrying value $ 8,986,249 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