Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS (Details)

v3.7.0.1
INTANGIBLE ASSETS (Details) - USD ($)
 6 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Gross Carrying Amount $ 25,049,298 $ 25,049,298
Accumulated Amortization (2,281,250) (1,422,200)
Net carrying value $ 22,768,048 23,627,098
Customer Relationships [Member] | Minimum [Member]    
Useful Life (in Years) 5 years  
Customer Relationships [Member] | Maximum [Member]    
Useful Life (in Years) 12 years  
Dispensary license [Member]    
Useful Life (in Years) 14 years  
Amortized Intangible Assets [Member]    
Gross Carrying Amount $ 19,729,298 19,729,298
Accumulated Amortization (2,281,250) (1,422,200)
Net carrying value 17,448,048 18,307,098
Amortized Intangible Assets [Member] | Customer Relationships [Member]    
Gross Carrying Amount 8,960,700 8,960,700
Accumulated Amortization (1,218,528) (780,960)
Net carrying value $ 7,742,172 8,179,740
Amortized Intangible Assets [Member] | Customer Relationships [Member] | Minimum [Member]    
Useful Life (in Years) 5 years  
Amortized Intangible Assets [Member] | Customer Relationships [Member] | Maximum [Member]    
Useful Life (in Years) 12 years  
Amortized Intangible Assets [Member] | Trade Brands and Patent [Member]    
Gross Carrying Amount $ 498,598 498,598
Accumulated Amortization (145,757) (91,061)
Net carrying value $ 352,841 407,537
Amortized Intangible Assets [Member] | Trade Brands and Patent [Member] | Minimum [Member]    
Useful Life (in Years) 2 years  
Amortized Intangible Assets [Member] | Trade Brands 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 (916,965) (550,179)
Net carrying value $ 9,353,035 9,719,821
Useful Life (in Years) 14 years  
Unamortized Intangible Assets [Member]    
Gross Carrying Amount $ 5,320,000 5,320,000
Accumulated Amortization
Net carrying value 5,320,000 5,320,000
Unamortized Intangible Assets [Member] | Trade Brands and Patent [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