Annual report pursuant to Section 13 and 15(d)

INTANGIBLE ASSETS, NET (Details)

v3.19.1
INTANGIBLE ASSETS, NET (Details) - USD ($)
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Gross Carrying Amount $ 24,228,252 $ 30,479,500
Accumulated Amortization (5,729,638) (2,706,390)
Net carrying value $ 18,498,614 27,773,110
Customer Relationships [Member] | Minimum [Member]    
Useful Life (in Years) 3 years  
Customer Relationships [Member] | Maximum [Member]    
Useful Life (in Years) 5 years  
Management Service Agreement [Member]    
Useful Life (in Years) 15 years  
Amortized Intangible Assets [Member]    
Gross Carrying Amount $ 18,908,252 25,159,500
Accumulated Amortization (5,729,638) (2,706,390)
Net carrying value 13,178,614 22,453,110
Amortized Intangible Assets [Member] | Customer Relationships [Member]    
Gross Carrying Amount 8,072,400 8,072,400
Accumulated Amortization (3,596,562) (1,345,191)
Net carrying value 4,475,838 6,727,209
Amortized Intangible Assets [Member] | Trademarks and Patent [Member]    
Gross Carrying Amount 195,520 195,520
Accumulated Amortization (116,552) (77,448)
Net carrying value $ 78,968 118,072
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 (1,984,632) (1,283,751)
Net carrying value $ 8,285,368 8,986,249
Useful Life (in Years) 14 years  
Amortized Intangible Assets [Member] | Management Service Agreement [Member]    
Gross Carrying Amount $ 370,332 6,621,580
Accumulated Amortization (31,891)
Net carrying value $ 8,285,368 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 5,320,000
Accumulated Amortization
Net carrying value $ 5,320,000 $ 5,320,000
Estimated useful lives Indefinite