PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Sep. 30, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Depreciation expense | $ 2,000,000 | $ 1,930,000 | |
| Impairment of Property | $ (140,000) | (77,556) | $ (138,037) |
| Property, plant and equipment held-for-sale | 7,450,000 | ||
| Mortgage liabilities held-for-sale | 4,500,000 | ||
| MediFarm So Cal Inc [Member] | |||
| Cash paid as consideration | $ 6,250,000 | ||
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Carrying amount of assets sold under agreements to repurchase when the carrying amount (or market value, if higher than the carrying amount) of securities or other assets sold under repurchase agreements exceeds 10 percent of total assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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