Bad Debts (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
|
| Bad debt reserves | $ 44,539,820 | $ 150,000 |
| Notes receivable | 1,950,645 | $ 1,143,838 |
| GenCanna Global, Inc. [Member] | ||
| Bad debt reserves | 11,200,000 | |
| Accounts receivable | 9,700,000 | |
| Working capital balances due from related parties | 1,500,000 | |
| Harvest Foundation LLC [Member] | ||
| Bad debt reserves | 2,200,000 | |
| Accounts receivable | 239,000 | |
| Working capital balances due from related parties | 1,900,000 | |
| Notes receivable | 1,000,000 | |
| Accrued interest | $ 650,000 | |
| X | ||||||||||
- Definition Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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- Details
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