SEGMENT INFORMATION (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
|
| Total Revenues | $ 7,083,225 | $ 10,121,375 | $ 24,416,768 | $ 24,788,704 |
| Cost of Goods Sold | 5,559,520 | 7,786,437 | 19,037,200 | 20,588,330 |
| Gross Profit | 1,523,705 | 2,334,938 | 5,379,568 | 4,200,374 |
| Selling, General and Administrative Expenses | 9,404,945 | 6,238,110 | 25,829,863 | 18,653,697 |
| Loss from Operations | (7,881,240) | (3,903,172) | (20,450,295) | (14,453,323) |
| Other Income Expense: | ||||
| Amortization of Debt Discount | (498,961) | (490,068) | (1,384,641) | (1,616,338) |
| Impairment of Property | 138,037 | 138,037 | ||
| Share of Loss in Joint Venture | 439,354 | 439,354 | ||
| Interest Income (Expense) | (425,160) | (119,650) | (1,016,160) | (407,993) |
| Gain on Settlement of Contingent Consideration | 4,991,571 | |||
| Total Other Income (Expense) | (5,724,104) | (3,597,193) | (14,431,507) | (4,526,927) |
| Herbs and Produce Products [Member] | ||||
| Total Revenues | 1,183,471 | 1,432,500 | 3,970,161 | 4,126,710 |
| Cost of Goods Sold | 782,686 | 1,192,251 | 3,004,497 | 3,487,795 |
| Gross Profit | 400,785 | 240,249 | 965,664 | 638,915 |
| Selling, General and Administrative Expenses | 1,156,272 | 874,141 | 3,093,545 | 2,389,203 |
| Loss from Operations | (755,487) | (633,892) | (2,127,881) | (1,750,288) |
| Other Income Expense: | ||||
| Amortization of Debt Discount | ||||
| Loss on Extinguishment of Debt | ||||
| Impairment of Property | ||||
| Gain (Loss) on Fair Market Valuation of Derivatives | ||||
| Share of Loss in Joint Venture | ||||
| Interest Income (Expense) | ||||
| Loss on Fair Market Valuation of Contingent Consideration | ||||
| Gain on Settlement of Contingent Consideration | ||||
| Total Other Income (Expense) | ||||
| Net Loss | (755,487) | (633,892) | (2,127,881) | (1,750,288) |
| Total assets | 6,152,630 | 6,914,892 | 6,152,630 | 6,914,892 |
| Cannabis Dispensary Cultivation and Production [Member] | ||||
| Total Revenues | 5,842,131 | 8,673,560 | 20,360,656 | 20,609,917 |
| Cost of Goods Sold | 4,776,834 | 6,594,186 | 16,032,703 | 17,100,535 |
| Gross Profit | 1,065,297 | 2,079,374 | 4,327,953 | 3,509,382 |
| Selling, General and Administrative Expenses | 2,829,382 | 2,822,488 | 9,656,613 | 7,659,968 |
| Loss from Operations | (1,764,085) | (743,114) | (5,328,660) | (4,150,586) |
| Other Income Expense: | ||||
| Amortization of Debt Discount | ||||
| Loss on Extinguishment of Debt | ||||
| Impairment of Property | ||||
| Gain (Loss) on Fair Market Valuation of Derivatives | ||||
| Share of Loss in Joint Venture | (439,354) | (439,354) | ||
| Interest Income (Expense) | 51 | (396) | 51 | |
| Loss on Fair Market Valuation of Contingent Consideration | (4,426,047) | |||
| Gain on Settlement of Contingent Consideration | 4,991,571 | |||
| Total Other Income (Expense) | (439,354) | 51 | (439,750) | 565,575 |
| Net Loss | (2,203,439) | (743,063) | (5,768,410) | (3,585,011) |
| Total assets | 71,160,430 | 68,290,922 | 71,160,430 | 68,290,922 |
| Eliminations And Other [Member] | ||||
| Total Revenues | 57,623 | 15,315 | 85,951 | 52,077 |
| Cost of Goods Sold | ||||
| Gross Profit | 57,623 | 15,315 | 85,951 | 52,077 |
| Selling, General and Administrative Expenses | 5,419,291 | 2,541,481 | 13,079,705 | 8,604,526 |
| Loss from Operations | (5,361,668) | (2,526,166) | (12,993,754) | (8,552,449) |
| Other Income Expense: | ||||
| Amortization of Debt Discount | (498,961) | (490,068) | (1,384,641) | (1,616,338) |
| Loss on Extinguishment of Debt | (4,257,029) | (1,373,538) | (12,115,752) | (4,052,133) |
| Impairment of Property | (138,037) | (138,037) | ||
| Gain (Loss) on Fair Market Valuation of Derivatives | (103,600) | (1,475,900) | 524,400 | 1,122,050 |
| Share of Loss in Joint Venture | ||||
| Interest Income (Expense) | (425,160) | (119,701) | (1,015,764) | (408,044) |
| Loss on Fair Market Valuation of Contingent Consideration | ||||
| Gain on Settlement of Contingent Consideration | ||||
| Total Other Income (Expense) | (5,284,750) | (3,597,244) | (13,991,757) | (5,092,502) |
| Net Loss | (10,646,418) | (6,123,410) | (26,985,511) | (13,644,951) |
| Total assets | 37,331,597 | 12,151,701 | 37,331,597 | 12,151,701 |
| Segment Information [Member] | ||||
| Total Revenues | 7,083,225 | 10,121,375 | 24,416,768 | 24,788,704 |
| Cost of Goods Sold | 5,559,520 | 7,786,437 | 19,037,200 | 20,588,330 |
| Gross Profit | 1,523,705 | 2,334,938 | 5,379,568 | 4,200,374 |
| Selling, General and Administrative Expenses | 9,404,945 | 6,238,110 | 25,829,863 | 18,653,697 |
| Loss from Operations | (7,881,240) | (3,903,172) | (20,450,295) | (14,453,323) |
| Other Income Expense: | ||||
| Amortization of Debt Discount | (498,961) | (490,068) | (1,384,641) | (1,616,338) |
| Loss on Extinguishment of Debt | (4,257,029) | (1,373,538) | (12,115,752) | (4,052,133) |
| Impairment of Property | (138,037) | (138,037) | ||
| Gain (Loss) on Fair Market Valuation of Derivatives | (103,600) | (1,475,900) | 524,400 | 1,122,050 |
| Share of Loss in Joint Venture | (439,354) | (439,354) | ||
| Interest Income (Expense) | (425,160) | (119,650) | (1,016,160) | (407,993) |
| Loss on Fair Market Valuation of Contingent Consideration | (4,426,047) | |||
| Gain on Settlement of Contingent Consideration | 4,991,571 | |||
| Total Other Income (Expense) | (5,724,104) | (3,597,193) | (14,431,507) | (4,526,927) |
| Net Loss | (13,605,344) | (7,500,365) | (34,881,802) | (18,980,250) |
| Total assets | $ 114,644,657 | $ 87,357,515 | $ 114,644,657 | $ 87,357,515 |