Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Details Narrative)

v3.19.3
Related Party Transactions (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2019
Aug. 31, 2018
Jan. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Revenues from related party       $ 7,014,371 $ 29,029,249  
Unearned revenue $ 4,170,750     $ 4,170,750   $ 4,170,750  
Options to purchase common stock             700,000  
Purchase exercised options             400,000  
Common stock exercise price $ 3.25     $ 3.25   $ 3.25    
Number of shares surrendered by board members             98,000  
Number of stock options forfeited           80,000 300,000  
Lease term   10 years            
Expenses incurred under the leases           $ 117,000 $ 16,000  
Due to related parties $ 416,000     $ 416,000   $ 416,000   276,000
Three Independent Board Members [Member]                
Options term 5 years              
Options to purchase common stock 100,000              
Options exercise price $ 0.99     $ 0.99   $ 0.99    
Fair value of options granted $ 191,000              
Options vesting period 6 months              
Fair value of options vested $ 92,000              
Board Member [Member]                
Fair value of options granted     $ 480,000          
Purchase exercised options     1,450,000          
Stock options expiration period, description     Expiring between December 2020 and December 2022.          
Number of stock options granted              
Board Member [Member] | Minimum [Member]                
Common stock exercise price     $ 0.14          
Board Member [Member] | Maximum [Member]                
Common stock exercise price     $ 0.77          
Board Member [Member] | Options One [Member]                
Purchase exercised options           350,000 400,000  
Number of shares surrendered by board members           139,985 98,000  
Two Board Members [Member]                
Number of stock options forfeited     200,000        
CEO and CFO [Member]                
Due to related parties 100,000     $ 100,000   $ 100,000   81,000
Two Stockholders [Member]                
Due to related parties 60,000     60,000   60,000   60,000
Two Companies [Member] | CEO and CFO [Member]                
Due to related parties 256,000     256,000   256,000   $ 135,000
Due from related parties          
Repayment to related party           120,000    
Gen Canna [Member]                
Due from related party 33,200,000     33,200,000   33,200,000    
Revenues from related party           29,000,000    
Unearned revenue $ 4,200,000     $ 4,200,000   $ 4,200,000