Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS AND GOODWILL (Details)

v3.20.2
INTANGIBLE ASSETS AND GOODWILL (Details) - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Total Intangible Assets, Net $ 11,733,000 $ 14,871,000
Indefinite Lived Intangible Assets [Member]    
Total Indefinite-Lived Intangible Assets 2,590,000 5,070,000
Finite-Lived Intangible Assets [Member]    
Gross Carrying Amount 19,450,000 18,326,000
Accumulated Amortization (10,307,000) (8,525,000)
Total intangible assets, net 9,143,000 9,801,000
Customer Relationships [Member] | Amortized Intangible Assets [Member]    
Gross Carrying Amount 8,708,000 7,860,000
Trademarks and Patent [Member] | Amortized Intangible Assets [Member]    
Gross Carrying Amount 196,000 196,000
Dispensary License [Member] | Amortized Intangible Assets [Member]    
Gross Carrying Amount 10,270,000 10,270,000
Trade Name [Member] | Amortized Intangible Assets [Member]    
Gross Carrying Amount 276,000 0
Trade Name [Member] | Indefinite Lived Intangible Assets [Member]    
Gross Carrying Amount $ 2,590,000 $ 5,070,000