Notes Receivable (Details Narrative) - USD ($) |
1 Months Ended | 6 Months Ended | 7 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|---|
Dec. 31, 2019 |
Aug. 31, 2019 |
Jan. 31, 2019 |
May 31, 2016 |
Oct. 31, 2018 |
Apr. 30, 2016 |
Dec. 31, 2019 |
Dec. 31, 2018 |
|
| Notes receivable, current | $ 311,149 | $ 311,149 | $ 51,462 | |||||
| Chooze Corp. [Member] | ||||||||
| Proceeds from notes receivable | $ 250,000 | |||||||
| Debt interest rate | 8.00% | |||||||
| Debt maturity description | Maturing in 2021 | |||||||
| Ownership percentage | 2.70% | |||||||
| Note receivable | $ 258,000 | |||||||
| Delaware Cannabis-licensee [Member] | ||||||||
| Proceeds from notes receivable | $ 700,000 | |||||||
| Promissory note term | 10 years | |||||||
| Debt interest rate | 12.50% | |||||||
| Monthly payments | $ 10,100 | |||||||
| Notes receivable, current | $ 58,000 | 58,000 | 51,000 | |||||
| Healer LLC [Member] | Dr. Dustin Sulak [Member] | ||||||||
| Proceeds from notes receivable | $ 500,000 | $ 300,000 | ||||||
| Debt interest rate | 6.00% | 6.00% | ||||||
| Debt maturity description | Principal and interest payable on the maturity dates which are three years from the respective loan dates. | |||||||
| Atalo Holdings Inc [Member] | ||||||||
| Debt interest rate | 6.00% | 6.00% | ||||||
| Debt maturity description | Principal and interest payable on the earlier of April 3, 2020 | |||||||
| Loan to related party | $ 980,000 | $ 980,000 | ||||||
| Percentage for acquired interest rate | 25.00% | 25.00% | ||||||
| Maryland Health & Wellness Center Inc [Member] | Construction Loan [Member] | ||||||||
| Debt interest rate | 8.00% | |||||||
| Debt maturity description | Principal and interest payable in May 2022, the two-year anniversary of final state approval of MHWC's dispensing license, provided however, that the Company shall have the right, that extends through such two-year anniversary and which is subject to state approval, to convert the promissory note underlying the construction loan into a 20% ownership interest of MHWC. | |||||||
| Loan to related party | $ 300,000 | |||||||
| Ownership percentage | 20.00% | |||||||
| High Fidelity Inc [Member] | ||||||||
| Debt interest rate | 10.00% | |||||||
| Debt maturity description | Extended maturity in August 2020 | |||||||
| Loan to related party | $ 250,000 | |||||||
| KPG of Anna LLC [Member] | ||||||||
| Proceeds from notes receivable | $ 451,000 | |||||||
| KPG of Harrisburg LLC [Member] | ||||||||
| Proceeds from notes receivable | $ 405,000 | |||||||
| KPG of Anna LLC & KPG of Harrisburg LLC [Member] | ||||||||
| Debt interest rate | 12.00% | |||||||
| Debt maturity description | Monthly principal and interest payments due through December 2038 | |||||||