Annual report pursuant to Section 13 and 15(d)

Acquisitions - Schedule of Fair Value of Assets Acquired on Acquisition (Details)

v3.20.1
Acquisitions - Schedule of Fair Value of Assets Acquired on Acquisition (Details) - USD ($)
Dec. 31, 2019
May 31, 2019
ARL Healthcare Inc. [Member]    
Equipment $ 21,000  
Cannabis licenses 185,000  
Accounts payable (120,689)  
Due to related parties (92,765)  
Total identifiable net assets (7,454)  
Goodwill 731,902  
Total fair value of consideration 724,448  
KPG of Anna LLC and KPG of Harrisburg LLC [Member]    
Cash and cash equivalents 443,980  
Accounts payable (642,033)  
Due to related parties (1,020,850)  
Inventory 113,825  
Intangibles 2,067,727  
Accrued expenses (186,005)  
Noncontrolling interests 138,356  
Total fair value consideration, net of noncontrolling interests 915,000  
MediTaurus LLC [Member]    
Cash and cash equivalents 64,196  
Accounts payable (777)  
Accounts receivable 5,362  
Inventory 519,750  
Goodwill 2,662,669 $ 2,700,000
Total fair value of consideration 3,251,200  
Noncontrolling interests (975,360)  
Total fair value consideration, net of noncontrolling interests 2,275,840  
iRollie LLC [Member]    
Cash and cash equivalents 13,494  
Goodwill 266,682  
Total fair value of consideration $ 280,176