ACQUISITIONS (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2019 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
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Common stock shares issued, value | $ 1,549 | $ 2,900 | $ 3,850 | $ 3,650 | |
MediFarm So Cal Inc [Member] | |||||
Fair value of the management services agreement adjustment | $ 6,300 | ||||
Decrease in amortization expense | $ 430 | ||||
Asset purchase agreement [Member] | |||||
Common stock, shares issued | 633,348 | ||||
Common stock shares issued, value | $ 2,100 | ||||
Cash paid as consideration | $ 4,120 | $ 4,120 | |||
Cancelled shares | 101,083 | 101,083 | |||
Cancelled shares, amount | $ 350 | $ 350 | |||
Escrow [Member] | |||||
Common stock, shares issued | 192,758 | ||||
Common stock shares issued, value | $ 640 |
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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 Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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