Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.19.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Schedule of Majority Owned Subsidiaries

The accompanying condensed consolidated financial statements include the accounts of MariMed Inc. and the following majority-owned subsidiaries:

 

Subsidiary:   Percentage Owned  
MariMed Advisors Inc.     100.0 %
Mia Development LLC     89.5 %
Mari Holdings IL LLC     60.0 %
Mari Holdings MD LLC     97.4 %
Mari Holdings NV LLC     100.0 %
Hartwell Realty Holdings LLC     100.0 %
iRollie LLC     100.0 %
ARL Healthcare Inc.     100.0 %
MariMed Hemp Inc.     100.0 %

Schedule of Assumptions Used

The following table summarizes the range of inputs used by the Company during the same period in 2018:

 

Life of instrument     3.0 to 5.0 years  
Volatility factors     1.152 to 2.086  
Risk-free interest rates     1.92% to 2.25%  
Dividend yield     0%