MariMed Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Equity (Details Narrative)

Equity (Details Narrative) - USD ($)	1 Months Ended										12 Months Ended
Equity (Details Narrative) - USD ($)	Dec. 31, 2018	Nov. 30, 2018	Sep. 30, 2018	Aug. 31, 2018	Apr. 30, 2018	Jan. 31, 2018	Dec. 31, 2017	Oct. 31, 2017	Aug. 31, 2017	Jun. 30, 2017	Dec. 31, 2018	Dec. 31, 2017	Nov. 30, 2017	Jan. 31, 2017
Preferred stock, shares authorized	50,000,000						50,000,000				50,000,000	50,000,000
Loss on conversion											$ 4,133,481	$ 872,133
Common stock, shares authorized	500,000,000						500,000,000				500,000,000	500,000,000
Number of shares issued during period, value											$ 31,821,001	$ 6,578,000
Number of common stock issued related to acquisition										75,000,000
Common stock, acquisition percentage										49.00%
Promissory notes	$ 7,495,000						$ 2,300,000				7,495,000	$ 2,300,000
Ownership percentage							100.00%					100.00%
Accrued interest	$ 95,000						$ 312,000				$ 95,000	$ 312,000
Common stock, subscriptions	97,136						1,000,000				97,136	1,000,000
Number of warrants issued to purchase common stock	8,661,137						120,311				8,661,137	120,311
Fair value of warrant market value											$ 15,700,000	$ 1,000,000
Convertible Promissory Notes [Member]
Debt converted into common shares	1,568,375		750,000						4,385,823
Promissory notes									$ 2,050,000
Debt conversion principal amount	$ 1,075,000										$ 1,075,000
Accrued interest									$ 262,000
Promissory Note [Member]
Debt converted into common shares											2,596,313
Common stock, subscriptions	79,136										79,136
Promissory Notes [Member]
Debt converted into common shares												5,385,823
Sprout [Member]
Number of common stock issued during period											378,259
Number of shares issued during period, value											$ 915,000
iRollie LLC [Member]
Number of common stock issued related to acquisition					264,317
Ownership percentage					100.00%
Third Parties [Member]
Loss on conversion											$ 1,024,000	$ 31,000
Shares in exchange for services											3,420,526	1,007,597
10M Debentures Holder [Member]
Debt converted into common shares	524,360	524,360
Promissory notes	$ 1,400,000	$ 1,400,000									$ 1,400,000
Accrued interest	36,000	$ 36,000									$ 36,000
10M Debentures Holder [Member] \| Convertible Debentures [Member]
Debt converted into common shares		324,675
Promissory notes		$ 10,000,000
Ownership percentage		4.99%
Common Stock [Member]
Number of common stock issued during period											2,430,768
Debt converted into common shares											1,568,375
Common Stock [Member]
Number of common stock issued during period											19,188,980	26,672,228
Debt converted into common shares											1,568,375	4,385,823
Number of shares issued during period, value											$ 19,189	$ 26,671
Shares in exchange for services											3,420,526
Purchase exercised options											654,602	4,710,000
Class A Membership Units [Member] \| Mari Holdings MD LLC [Member]
Number of common stock issued during period							12,778					12,778
Number of shares issued during period, value							$ 1,150,000					$ 1,150,000
Ownership percentage							3.05%					3.05%
Subsidiary [Member] \| Mari Holdings MD LLC [Member]
Exchange of membership percentage for shares				0.50%
Number of shares received for exchange on membership interest				222,222
Membership Interests [Member] \| Mari Holdings MD LLC [Member]
Subscriptions receivable	$ 25,000										$ 25,000
Options Two [Member]
Options to purchase shares of common stock											760,000	800,000
Purchase exercised options											460,000	4,500,000
Options One [Member]
Options to purchase shares of common stock											300,000	550,000
Warrant [Member]
Number of warrants issued to purchase common stock	2,300,237										2,300,237
Series A Preferred Stock [Member]
Number of common stock issued during period												200,000
Share issued price							$ 1.00					$ 1.00
Preferred stock dividend, rate												6.00%
Series A convertible Preferred [Member]
Preferred stock, shares authorized						500,000
Discount to selling price, percentage											25.00%
Market capitalization	$ 50,000,000										$ 50,000,000
Debt converted into common shares						970,989
Debt instrument conversion price						$ 0.55
Loss on conversion						$ 34,000
Subscribed Common Stock [Member]
Subscription outstanding, shares	79,136										79,136
Subscription outstanding, value	$ 95,000										$ 95,000
Promissory notes	$ 50,000										50,000
Accrued interest											$ 1,454
Subscribed Common Stock [Member] \| Betty's Eddies [Member]
Number of common stock issued during period								1,000,000
Number of shares issued during period, value								$ 370,000
Shares in exchange for services								370,000
Subscribed Common Stock [Member] \| September 2018 through January 2019 [Member]
Subscription outstanding, shares	18,000										18,000
Subscription outstanding, value	$ 74,160										$ 74,160
Minimum [Member]
Preferred stock, shares authorized														5,000,000
Share issued price	$ 0.50						0.18				$ 0.50	$ 0.18
Common stock, shares authorized														100,000,000
Minimum [Member] \| Convertible Promissory Notes [Member]
Debt instrument conversion price	0.65										0.65
Minimum [Member] \| 10M Debentures Holder [Member]
Debt instrument conversion price		$ 2.23											$ 2.23
Minimum [Member] \| 10M Debentures Holder [Member] \| Convertible Debentures [Member]
Debt instrument conversion price		3.50
Maximum [Member]
Preferred stock, shares authorized														50,000,000
Share issued price	0.65						$ 0.50				0.65	$ 0.50
Common stock, shares authorized														500,000,000
Maximum [Member] \| Convertible Promissory Notes [Member]
Debt instrument conversion price	$ 0.90										$ 0.90
Maximum [Member] \| 10M Debentures Holder [Member]
Debt instrument conversion price		3.04											$ 3.04
Maximum [Member] \| 10M Debentures Holder [Member] \| Convertible Debentures [Member]
Debt instrument conversion price		$ 5.50