Annual report pursuant to Section 13 and 15(d)

Acquisitions (Details Narrative)

v3.20.1
Acquisitions (Details Narrative)
1 Months Ended 12 Months Ended
Jun. 01, 2019
USD ($)
shares
Nov. 30, 2018
USD ($)
shares
Oct. 31, 2019
USD ($)
ft²
shares
May 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
ft²
shares
Nov. 30, 2018
USD ($)
shares
Jul. 31, 2018
USD ($)
Apr. 30, 2018
shares
Dec. 31, 2019
USD ($)
ft²
shares
Dec. 31, 2018
USD ($)
ft²
Jun. 01, 2020
Oct. 02, 2019
Oct. 31, 2018
Written down of goodwill                 $ 2,662,669 $ 1,331,785      
Revenues                 $ 16,575,395 11,851,915      
Area of land | ft²                 300,000        
Cash used for acquisition                 $ 211,823 (13,494)      
Stock issued during period, value, acquisitions                 3,307,839 $ 1,195,560      
ARL Healthcare Inc. [Member]                          
Written down of goodwill   $ 732,000                      
Goodwill                 731,902        
ARL Healthcare Inc. [Member] | Cannabis Licenses [Member]                          
Carrying value less amortization                 $ 138,000        
KPG of Anna LLC and KPG of Harrisburg LLC [Member]                          
Percentage of interests acquired in business acquisition                       100.00%  
Stock issued during period, shares, acquisitions | shares     1,000,000                    
Revenues     $ 1,300,000                    
KPG of Anna LLC and KPG of Harrisburg LLC [Member] | Pretax Income [Member]                          
Pre tax income     $ 79,000                    
KPG of Anna LLC and KPG of Harrisburg LLC [Member] | Purchase Agreement [Member]                          
Percentage of interests acquired in business acquisition                         100.00%
The Harvest Foundation LLC [Member]                          
Percentage of interests acquired in business acquisition   100.00%       100.00%              
Number common shares issued during period | shares                 1,000,000        
The Harvest Foundation LLC [Member] | Two Owners [Member]                          
Number common shares issued during period | shares           1,000,000              
Sale of common stock amount           $ 1,200,000              
Warrants to purchase shares of common stock | shares   400,000       400,000              
Kind Therapeutics USA Inc. [Member]                          
Stock issued during period, shares, acquisitions | shares         2,500,000                
Payment for business acquisition         $ 6,300,000                
Kind Therapeutics USA LLC [Member]                          
Area of land | ft²         180,000         180,000      
Kind Therapeutics USA LLC [Member] | Anne Arundel County, MD [Member]                          
Area of land | ft²     9,000                    
MediTaurus LLC [Member]                          
Goodwill       $ 2,700,000         $ 2,662,669        
Number of shares subscriptions on common stock equity interest | shares                 520,000        
MediTaurus LLC [Member] | Purchase Agreement [Member]                          
Percentage of interests acquired in business acquisition 70.00%                        
Stock issued during period, shares, acquisitions | shares 520,000                        
Payment for business acquisition $ 2,800,000                        
Cash used for acquisition 720,000                        
Stock issued during period, value, acquisitions $ 2,080,000                        
Percentage for royalty 10.00%                        
Percentage for royalty, description For a period of ten years following June 1, 2020, certain former members of MediTaurus shall be paid a royalty on the Company's receipts from the licensing of MT Property, with the royalty percentage commencing at 10% and decreasing to 2% over time.                        
MediTaurus LLC [Member] | Purchase Agreement [Member] | Subsequent Event [Member]                          
Percentage of interests acquired in business acquisition                     30.00%    
AgriMed Industries of PA LLC [Member] | Purchase Agreement [Member]                          
Percentage of interests acquired in business acquisition             100.00%            
Payment for business acquisition       2,949,000                  
Cash used for acquisition       $ 3,100,000                  
Stock issued during period, value, acquisitions             $ 8,000,000            
iRollie LLC [Member]                          
Goodwill                 $ 266,682        
Number of shares subscriptions on common stock equity interest | shares               264,317          
Value of common stock issued to former owners         $ 280,000                
iRollie LLC [Member] | Purchase Agreement [Member]                          
Number of shares subscriptions on common stock equity interest | shares               264,317          
Ownership percentage               100.00%