VARIABLE INTEREST ENTITY ARRANGEMENTS (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Oct. 26, 2017 |
|
| Net loss | $ 3,040 | |
| Revenue | $ 4,080 | |
| Operating Agreements [Member] | NuLeaf [Member] | ||
| Convertible loans | $ 4,500 | |
| Interest rate per annum | 6.00% | |
| Ownership percentage | 50.00% | |
| Operating Agreements [Member] | NuLeaf [Member] | November 1, 2019 [Member] | Blum Desert Inn Retail Dispensary [Member] | ||
| Profit sharing percentage description | The Company’s 15% share of net profits are to be applied to the purchase price payable |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Fixed interest rate related to the interest rate derivative. No definition available.
|
| X | ||||||||||
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|