Notes Receivable (Details Narrative) - USD ($) |
1 Months Ended | 7 Months Ended | 11 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Dec. 31, 2019 |
Aug. 31, 2019 |
Jan. 31, 2019 |
May 31, 2016 |
Apr. 30, 2016 |
Jun. 30, 2019 |
Mar. 31, 2020 |
|
| Notes receivable, current | $ 311,149 | $ 315,046 | |||||
| Delaware Cannabis-licensee [Member] | |||||||
| Proceeds from notes receivable | $ 700,000 | ||||||
| Promissory note term | 10 years | ||||||
| Debt instrument interest rate | 12.50% | ||||||
| Monthly payments | $ 10,100 | ||||||
| Notes receivable, current | $ 58,000 | $ 60,000 | |||||
| Healer LLC [Member] | Dr. Dustin Sulak [Member] | |||||||
| Proceeds from notes receivable | $ 800,000 | ||||||
| Debt instrument interest rate | 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 instrument interest rate | 6.00% | ||||||
| Debt maturity description | Principal and interest payable on the earlier of April 3, 2020 | ||||||
| Loan to related party | $ 980,000 | ||||||
| Percentage for acquired interest rate | 25.00% | ||||||
| Maryland Health & Wellness Center Inc. [Member] | Construction Loan [Member] | |||||||
| Debt instrument 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 instrument interest rate | 10.00% | ||||||
| Debt maturity description | 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 instrument interest rate | 12.00% | ||||||
| Debt maturity description | Monthly principal and interest payments due through December 2038. | ||||||