Quarterly report pursuant to Section 13 or 15(d)

Inventory/Unearned Revenue From Related Party (Details Narrative)

v3.19.3
Inventory/Unearned Revenue From Related Party (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Payment for purchase of inventory     $ 20,750,000    
Billed amount $ 4,209,328 $ 3,391,582 11,382,942 $ 8,411,858  
Revenues from related party 7,014,371 29,029,249  
Unearned revenue 4,170,750   $ 4,170,750  
Gen Canna [Member]          
Billed amount, description     The seeds were harvested by October 2019, and accordingly the Company provided GenCanna with extended payment terms, allowing full payments to be made by December 2019.    
Revenues from related party     $ 29,000,000    
Unearned revenue $ 4,200,000   4,200,000    
Gen Canna [Member] | Billed Revenues [Member]          
Billed amount     33,200,000    
MariMed Hemp Inc. [Member]          
Payment for purchase of inventory     21,600,000    
MediTaurus [Member] | Hemp Seeds [Member]          
Payment for purchase of inventory     850,000    
MediTaurus [Member] | Hemp Oil [Member]          
Payment for purchase of inventory     $ 681,000