Notes Receivable (Details Narrative) - USD ($) |
7 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Apr. 30, 2016 |
Dec. 31, 2018 |
Dec. 31, 2017 |
May 31, 2016 |
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| Note receivable long-term portion | $ 527,000 | $ 579,000 | ||
| Note receivable | $ 1,092,376 | $ 578,831 | ||
| Delaware Cannabis-licensee [Member] | ||||
| Proceeds from notes receivable | $ 700,000 | |||
| Debt interest rate | 12.50% | |||
| Monthly payments | $ 10,100 | |||
| Promissory note term | 10 years | |||
| Two Unrelated Third Party Companies [Member] | Chooze Corp [Member] | ||||
| Debt interest rate | 8.00% | |||
| Ownership percentage | 2.70% | |||
| Two Unrelated Third Party Companies [Member] | Chooze Corp [Member] | ||||
| Proceeds from notes receivable | $ 550,000 | |||
| Long term debt interest expense | $ 565,000 |
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Aggregate amount of interest paid or due on all long-term debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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- Definition An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date more than one year from the balance sheet date, net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due after 1 year (or 1 business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the sale of a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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