SUBSEQUENT EVENTS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Oct. 05, 2018 |
Sep. 07, 2018 |
Oct. 23, 2018 |
Oct. 22, 2018 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Aug. 31, 2018 |
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| Principal amount of debt converted | $ (8,900,000) | $ (3,250,000) | $ (26,800,000) | $ (11,814,324) | |||||||
| Accrued interest converted | $ (118,041) | $ (232,225) | $ (311,320) | $ (506,985) | |||||||
| Common Stock Issued Upon Conversion | [1] | 6,111,043 | 1,668,902 | 13,414,287 | 5,769,600 | ||||||
| North Fourth LLC [Member] | Standard Purchase Agreement [Member | |||||||||||
| Property to be purchased under agreement, purchase price | $ 2,700,000 | ||||||||||
| Subsequent Event [Member] | |||||||||||
| Description of shelf registration | The shelf registration was declared effective by the SEC, on October 11, 2018. The registration statement will allow the Company to issue, from time to time at prices and on terms to be determined at or prior to the time of the offering, shares of our common stock, par value $0.001 per share (our “Common Stock”), shares of our preferred stock, par value $0.001 per share (our “Preferred Stock”), debt securities, warrants, rights, or purchase contracts, either individually or in units, with a total value of up to $100,000,000 | ||||||||||
| Class of warrants, rights and debt securities authorized under shelf registration | $ 100,000,000 | ||||||||||
| Subsequent Event [Member] | 2018 Master Securities Purchase Agreement [Member] | |||||||||||
| Principal amount of debt converted | $ 1,500,000 | ||||||||||
| Accrued interest converted | $ 333,334 | ||||||||||
| Common Stock Issued Upon Conversion | 998,244 | ||||||||||
| Subsequent Event [Member] | Investor agreement [Member] | |||||||||||
| Common stock shares issued upon settlement of put notice | 262,956 | ||||||||||
| Proceeds from issuance of common stock | $ 500,000 | ||||||||||
| Subsequent Event [Member] | Exhale Brands Nevada III, LLC [Member] | |||||||||||
| Proceeds from sale of assets | $ 6,250,000 | ||||||||||
| Description of disposition of assets | The disposition (the "Disposition"), previously announced on July 12, 2018, of substantially all of the assets of the Company related to the Company's dispensary located at 1921 Western Ave., Las Vegas, NV 89102 (the "Business") to Exhale Brands Nevada III, LLC (the "Purchaser") for aggregate consideration of $6,250,000 in cash plus the value of any inventory of the Business on the closing date | ||||||||||
| Subsequent Event [Member] | North Fourth LLC [Member] | Standard Purchase Agreement [Member | |||||||||||
| Payments to acquire real estate property | $ 1,100,000 | ||||||||||
| Subsequent Event [Member] | North Fourth LLC [Member] | Standard Purchase Agreement [Member | Promissoy note payable [Member] | |||||||||||
| Issuance of convertible debt | $ 1,600,000 | ||||||||||
| Description for interest rate | The interest rate for the first year is 12.0% and increases 0.5% per year through 2021. Payments of interest only are due monthly. The full principle balance and accrued interest are due at maturity on November 1, 2021 | ||||||||||
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