SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
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Jun. 30, 2020 |
Jun. 30, 2019 |
Dec. 31, 2019 |
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Advertising expenses | $ 250 | $ 1,090 | |
Description for investments in LP's and LLC's under equity method accounting | The Company accounts for investments in limited partnerships or limited liability corporations, whereby the Company owns a minimum of 5% of the investee’s outstanding voting stock, under the equity method of accounting. | ||
NuLeaf [Member] | Revision of Previously Issued Financial Statements [Member] | |||
Increase in net loss | $ (6,630) | ||
Decrease in accumulated deficit | $ (6,630) | ||
Cannabinoid Products [Member] | |||
Deposits from customer | $ 130 | ||
Prepaid inventory | $ 90 | ||
Customer advances, description | customers generally will pay 50 percent at the time an order is placed and 50 percent at the time of completion to release the order. | ||
Leasehold improvements [Member] | |||
Description of estimated useful life | the shorter of the estimated useful life or the underlying lease term for leasehold improvements. Repairs and maintenance expenditures that do not extend the useful lives of related assets are expensed as incurred. |
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- Definition Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Refundable consideration, usually cash, held by the entity pending satisfactory completion of the entity's obligations or pending the closing of a contract. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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