Inventory (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Payment for purchase of inventory | $ 20,750,000 | |
| Billed amount | 16,575,395 | $ 11,851,915 |
| Inventory | 1,219,429 | $ 90,460 |
| CBD Isolate and Hemp Extract [Member] | ||
| Inventory | 226,000 | |
| Work-in-process, inventory | 476,000 | |
| Finished goods, inventory | 518,000 | |
| Gen Canna [Member] | Billed Revenues [Member] | ||
| Billed amount | 33,200,000 | |
| MariMed Hemp Inc. [Member] | ||
| Payment for purchase of inventory | $ 21,600,000 | |
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- Definition Payment for purchase of inventory. No definition available.
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- Definition Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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