Quarterly report pursuant to Section 13 or 15(d)

Organization and Description of Business (Details Narrative)

v3.19.2
Organization and Description of Business (Details Narrative)
1 Months Ended 3 Months Ended 6 Months Ended
Aug. 09, 2019
USD ($)
Jul. 31, 2019
USD ($)
May 31, 2019
USD ($)
shares
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
ft²
Mar. 31, 2019
USD ($)
ft²
Oct. 31, 2018
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
ft²
Integer
Oct. 31, 2018
USD ($)
Jun. 30, 2018
USD ($)
May 30, 2019
USD ($)
Feb. 28, 2019
USD ($)
Jan. 31, 2019
Dec. 31, 2018
USD ($)
Aug. 31, 2018
Sep. 30, 2016
ft²
Area of land | ft²         300,000       300,000                
Ownership percentage                               23.00%  
Proceeds from notes receivable                 $ 117,006   $ 22,125            
Payment for purchase of inventory         $ 16,700,000 $ 3,300,000                      
Billed amount         25,672,676     $ 2,937,325 29,188,492   5,020,275            
Accounts receivable from related party         25,177,845       25,177,845              
Revenues from related party         22,014,878     22,014,878              
ScenarioPlanMember                                  
Billed amount       $ 8,000,000                          
Subsequent Event [Member]                                  
Payment for purchase of inventory $ 5,000,000                                
Funding to Seed Purchases [Member]                                  
Notes payable         17,000,000       17,000,000                
Terrace Inc. [Member]                                  
Number of common stock issued during period | shares     500,000                            
Percentage for acquired interest rate     8.95%                            
Chooze Corp. [Member]                                  
Ownership percentage                           2.70%      
Proceeds from notes receivable                   $ 250,000              
Healer LLC [Member] | Dr. Dustin Sulak [Member]                                  
Proceeds from notes receivable             $ 300,000   500,000                
Maryland Health & Wellness Center Inc [Member]                                  
Ownership percentage                           20.00%      
GenCanna Global, Inc. [Member]                                  
Ownership percentage                         33.50%        
Subordinated secured convertible debentures                         $ 30,000,000        
Atalo Holdings Inc [Member]                                  
Loan to related party     $ 750,000                 $ 750,000          
Percentage for acquired interest rate                       25.00%          
Atalo Holdings Inc [Member] | Subsequent Event [Member]                                  
Loan to related party   $ 230,000                              
Gen Canna [Member]                                  
Accounts receivable from related party         25,200,000       25,200,000                
Revenues from related party                 22,000,000                
Unearned revenue         $ 3,200,000       $ 3,200,000                
Profit percentage of ownership portion                 33.50%                
Gen Canna [Member] | Subsequent Event [Member]                                  
Payment for purchase of inventory   5,000,000                              
Billed amount   $ 8,000,000                              
Gen Canna [Member] | Billed Revenues [Member]                                  
Billed amount                 $ 25,200,000                
Delaware [Member]                                  
Area of land | ft²         100,000 100,000     100,000               45,000
Illinois [Member]                                  
Area of land | ft²         3,400       3,400                
Nevada [Member]                                  
Area of land | ft²         10,000       10,000                
Maryland [Member]                                  
Area of land | ft²         180,000       180,000                
Cannabis [Member]                                  
Number of licenses | Integer                 12                
Number of states licensed | Integer                 5                
Cannabis [Member] | Delaware [Member]                                  
Number of licenses | Integer                 2                
Cannabis [Member] | Illinois [Member]                                  
Number of licenses | Integer                 2                
Cannabis [Member] | Nevada [Member]                                  
Number of licenses | Integer                 1                
Cannabis [Member] | Rhode Island [Member]                                  
Number of licenses | Integer                 1                
Cannabis [Member] | Maryland [Member]                                  
Number of licenses | Integer                 3                
Cannabis [Member] | Massachusetts [Member]                                  
Number of licenses | Integer                 3