MariMed Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

BAD DEBTS (Details Narrative)

v3.21.1

BAD DEBTS (Details Narrative) - USD ($)	12 Months Ended
BAD DEBTS (Details Narrative) - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Accounts receivable, allowance for credit loss		$ 39,500,000
Increase in reserve working capital		3,400,000
Accounts receivable, allowance for credit loss, writeoff		1,600,000
Bad debts	$ 982,488	44,539,820
Provision for doubtful account	982,000
GenCanna Global, Inc. [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Accounts receivable, allowance for credit loss, writeoff	29,000,000.0
Accounts receivable, related parties, current	9,700,000
Harvest Foundation L L C [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Accounts receivable, related parties, current	76,000
Due from related parties	239,000
A R Allowance [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Accounts receivable, allowance for credit loss	500,000
Increase in reserve working capital	482,000
Accounts receivable, allowance for credit loss, writeoff	366,000	600,000
Accounts receivable, related parties, current	790,000
W C Reserve [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Increase in reserve working capital	$ 482,000	1,500,000
W C Reserve [Member] \| Harvest Foundation L L C [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Increase in reserve working capital		$ 1,900,000

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