Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Details Narrative)

v3.19.3
Acquisitions (Details Narrative)
1 Months Ended 9 Months Ended
Oct. 02, 2019
shares
Jun. 01, 2019
USD ($)
shares
Nov. 30, 2018
USD ($)
shares
Oct. 31, 2019
ft²
shares
May 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
ft²
shares
Nov. 30, 2018
USD ($)
shares
Jul. 31, 2018
USD ($)
shares
Apr. 30, 2018
shares
Sep. 30, 2019
USD ($)
ft²
shares
Jun. 01, 2020
Oct. 31, 2018
Sep. 30, 2018
shares
Aug. 31, 2018
Ownership percentage                           23.00%
Warrants to purchase shares of common stock | shares               125,000         7,209,974  
Area of land | ft²                   300,000        
Annapolis, MD [Member]                            
Area of land | ft²       9,000                    
Subsequent Event [Member]                            
Stock issued during period, shares, acquisitions | shares 1,000,000                          
Subsequent Event [Member] | Annapolis, MD [Member]                            
Area of land | ft²       9,000                    
iRollie LLC [Member]                            
Value of common stock issued to former owners           $ 280,000                
iRollie LLC [Member] | Purchase Agreement [Member]                            
Number of shares subscriptions on common stock equity interest | shares                 264,317          
Ownership percentage                 100.00%          
ARL Healthcare Inc. [Member]                            
Written down of goodwill     $ 732,000                      
ARL Healthcare Inc. [Member] | Cannabis Licenses [Member]                            
Carrying value less amortization                   $ 31,000        
KPG of Anna LLC and KPG of Harrisburg LLC [Member] | Subsequent Event [Member]                            
Percentage of interests acquired in business acquisition       100.00%                    
Stock issued during period, shares, acquisitions | shares       1,000,000                    
KPG of Anna LLC and KPG of Harrisburg LLC [Member] | Purchase Agreement [Member]                            
Percentage of interests acquired in business acquisition                       100.00%    
The Harvest Foundation LLC [Member]                            
Percentage of interests acquired in business acquisition     100.00%       100.00%              
The Harvest Foundation LLC [Member] | Two Owners [Member]                            
Stock issued during period, shares, acquisitions | shares                   1,000,000        
Number common shares issued during period | shares             1,000,000              
Sale of common stock amount             $ 1,200,000              
Warrants to purchase shares of common stock | shares     400,000       400,000              
Kind Therapeutics USA LLC [Member]                            
Stock issued during period, shares, acquisitions | shares           2,500,000                
Payment for business acquisition           $ 6,300,000                
Area of land | ft²           180,000                
Kind Therapeutics USA LLC [Member] | Subsequent Event [Member] | Annapolis, MD [Member]                            
Area of land | ft²       9,000                    
Meditaurus LLC [Member] | Purchase Agreement [Member]                            
Percentage of interests acquired in business acquisition   70.00%                        
Stock issued during period, shares, acquisitions | shares   752,260                        
Payment for business acquisition   $ 2,800,000                        
Cash used for acquisition   720,000                        
Stock issued during period, value, acquisitions   $ 2,080,000                        
Percentage for royalty   10.00%                        
Percentage for royalty, description   For a period of ten years following June 1, 2020, certain former members of MediTaurus shall be paid a royalty on the Company's receipts from the licensing of MT Property, with the royalty percentage commencing at 10% and decreasing to 2% over time.                        
Meditaurus LLC [Member] | Purchase Agreement [Member] | Forecast [Member]                            
Percentage of interests acquired in business acquisition                     30.00%      
AgriMed Industries of PA LLC [Member] | Purchase Agreement [Member]                            
Percentage of interests acquired in business acquisition               100.00%            
Stock issued during period, value, acquisitions               $ 8,000,000            
Terrace Inc. [Member]                            
Percentage of interests acquired in business acquisition         8.95%                  
Payment for business acquisition         $ 2,949,000                  
Cash used for acquisition         $ 3,100,000