Quarterly report pursuant to Section 13 or 15(d)

RELATED PARTY TRANSACTIONS (Details Narrative)

v3.20.2
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Aug. 31, 2018
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Related Party Transaction [Line Items]            
Revenues   $ 9,610,306 $ 3,657,798 $ 17,076,325 $ 7,173,614  
Accounts receivable, write off       29,000,000.0    
[custom:LeaseTermDescription] 10-year lease          
Operating Lease, Expense         $ 78,000  
Due to Other Related Parties   1,391,000   1,391,000   $ 1,455,000
Common Stock [Member]            
Related Party Transaction [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period         358,446  
Three Independent Board Members [Member]            
Related Party Transaction [Line Items]            
Weighted-average remaining contractual term, description           five-year options
Share-based Compensation Arrangement by Share-based Payment Award, Per Share Weighted Average Price of Shares Purchased           $ 0.99
Fair value of options granted           $ 191,000
Three Independent Board Members [Member] | Maximum [Member]            
Related Party Transaction [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award           100,000
CEO and Independent Board Member [Member] | Options One [Member]            
Related Party Transaction [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period           200,000
CEO and Independent Board Member [Member] | Common Stock [Member]            
Related Party Transaction [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period           132,499
CEO and Independent Board Member [Member] | Maximum [Member] | Options One [Member]            
Related Party Transaction [Line Items]            
Shares Issued, Price Per Share           $ 0.08
CEO and Independent Board Member [Member] | Minimum [Member] | Options One [Member]            
Related Party Transaction [Line Items]            
Shares Issued, Price Per Share           $ 0.11
Two Board Members [Member]            
Related Party Transaction [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period           117,501
C E Oand C F O [Member]            
Related Party Transaction [Line Items]            
Due to Other Related Parties   515,000   515,000   $ 420,000
C E Oand C F O [Member] | Partially Owned Companies [Member]            
Related Party Transaction [Line Items]            
Due to Other Related Parties   $ 832,000   $ 832,000   990,000
Two Stockholders [Member]            
Related Party Transaction [Line Items]            
Due to Other Related Parties           45,000
GenCanna [Member]            
Related Party Transaction [Line Items]            
Payment of related party           20,750,000
Sold and delivered to related party           33,200,000
Raise of debt financings           17,000,000.0
Due from related parties           33,200,000
Unearned revenue           $ 4,200,000
Ownership percentage           33.50%
Accounts receivable, write off           $ 29,000,000.0
Unearned revenue balance           4,200,000
GenCanna [Member] | Related Party [Member]            
Related Party Transaction [Line Items]            
Revenues           $ 29,000,000.0