Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS??? EQUITY (Details Narrative)

v3.20.2
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
 1 Months Ended 9 Months Ended 12 Months Ended
Feb. 29, 2020
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Aug. 31, 2019
Class of Stock [Line Items]            
Additional Paid in Capital   $ 109,115,215   $ 112,245,730    
Loss on obligations of settled with equity   45,000 $ 0      
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture   $ 16,094        
Stock Issued During Period, Value, New Issues     $ 2,600,000      
Sale of Stock, Number of Shares Issued in Transaction   0 799,995      
Sale of Stock, Price Per Share     $ 3.25      
Sale of Stock, Consideration Received on Transaction     $ 2,600,000      
Incentive Plan [Member]            
Class of Stock [Line Items]            
Number of shares reserved           40,000,000
KPG of Anna LLC and Mari Holdings MD LLC [Member]            
Class of Stock [Line Items]            
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares       1,000,000    
The Harvest Foundation LLC [Member]            
Class of Stock [Line Items]            
Sale of Stock, Number of Shares Issued in Transaction       1,000,000    
MediTaurus LLC [Member]            
Class of Stock [Line Items]            
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares       520,000    
Previously Issued Subscription [Member]            
Class of Stock [Line Items]            
Number of common stock issued during period   3,236,857 97,136      
Stock Issued During Period, Value, New Issues   $ 1,168,000 $ 169,000      
Promissory Note [Member]            
Class of Stock [Line Items]            
Stock Issued During Period, Shares, Conversion of Convertible Securities   4,425,596        
Debt Instrument, Periodic Payment   $ 812,000        
21M Debentures Holder [Member]            
Class of Stock [Line Items]            
Stock Issued During Period, Shares, Conversion of Convertible Securities     6,798,339      
Debt Instrument, Face Amount   $ 7,200,000        
Debt Conversion, Converted Instrument, Shares Issued   54,143,232        
Stock Issued During Period, Value, Conversion of Convertible Securities     $ 7,900,000      
Current Employee [Member]            
Class of Stock [Line Items]            
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture   $ 16,000 $ 194,000      
Stock to be issued, options   33,319        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures     108,820      
Number of shares forfeited during the period   $ 40,000 $ 0      
Common Stock [Member]            
Class of Stock [Line Items]            
Common stock issued to settle obligations, shares   4,400,000      
Common stock issued to settle obligations value   $ 699,000        
Share-based Compensation Arrangement Grants in Period, Net   97,797        
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture   $ 64        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures   64,478      
Number of common stock issued during period     799,995      
Stock Issued During Period, Value, New Issues     $ 800      
Debt Conversion, Converted Instrument, Shares Issued   2,525,596      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     417,352      
Class of Warrant or Right, Number of Securities Called by Warrants or Rights   17,735,107 11,270,107      
Common Stock [Member] | 10M Note [Member]            
Class of Stock [Line Items]            
Class of Warrant or Right, Number of Securities Called by Warrants or Rights     125,000      
Stock Options [Member]            
Class of Stock [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period   0 417,352      
Warrant [Member] | 10M Note [Member]            
Class of Stock [Line Items]            
Class of Warrant or Right, Number of Securities Called by Warrants or Rights   0 686,104      
Common Stock Subscribed But Not Issued [Member]            
Class of Stock [Line Items]            
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture   $ 5,365        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures   33,319      
Stock Issued During Period, Value, New Issues          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     2,644,456      
MediTaurus acquisition, shares     6,603,532      
Number of stock issued, value acquisitions     $ 5,000,000.0      
Common Stock Issuance Obligations [Member]            
Class of Stock [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross   33,319        
Number of stock options granted, value   $ 5,000        
Terrace Inc [Member]            
Class of Stock [Line Items]            
Number of common stock issued during period       500,000    
CVP Worldwide LLC [Member]            
Class of Stock [Line Items]            
Number of common stock issued during period         378,259  
Exchange Agreement [Member] | Two Institutional Shareholders [Member] | Series B Convertible Preferred Stock [Member]            
Class of Stock [Line Items]            
Stock issued during the period, exchanged 4,908,333          
Treasury Stock, Preferred, Value $ 14,725,000          
Treasury Stock, Common, Value 5,000          
Additional Paid in Capital $ 14,720,000