Segment Reporting - Schedule of Operating Segments (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2017 |
Dec. 31, 2016 |
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Revenues | $ 6,067,853 | $ 3,564,120 |
Depreciation and amortization | 362,691 | 265,746 |
Net income (loss) | (1,029,062) | 321,165 |
Capital expenditures | (21,012,563) | 3,364,070 |
Assets | 32,202,015 | 8,563,101 |
Online Portal Operations [Member] | ||
Revenues | 289 | 618 |
Depreciation and amortization | ||
Net income (loss) | 122,636 | 589,844 |
Capital expenditures | ||
Assets | 928 | 709 |
Cannabis Operations [Member] | ||
Revenues | 6,067,564 | 3,563,502 |
Depreciation and amortization | 362,691 | 265,746 |
Net income (loss) | (1,151,698) | (268,679) |
Capital expenditures | (21,012,563) | 3,364,070 |
Assets | $ 32,201,087 | $ 8,562,392 |
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- Definition Net income loss from operating segments. No definition available.
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- Definition Amount of net assets (liabilities). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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