Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Shareholders' Equity (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Organization and Description of Business
Summary of Significant Accounting Policies
Acquisitions
Investments
Deferred Rents Receivable
Due from Third Parties
Notes Receivable
Seed Inventory
Debentures Receivable
Property and Equipment
Debt
Debentures Payable
Equity
Stock Options
Warrants
Revenues
Related Party Transactions
Commitments and Contingencies
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Acquisitions (Tables)
Investments (Tables)
Deferred Rents Receivable (Tables)
Due from Third Parties (Tables)
Notes Receivable (Tables)
Property and Equipment (Tables)
Debt (Tables)
Stock Options (Tables)
Revenues (Tables)
Commitments and Contingencies (Tables)
Notes Details
Organization and Description of Business (Details Narrative)
Summary of Significant Accounting Policies (Details Narrative)
Summary of Significant Accounting Policies - Schedule of Majority Owned Subsidiaries (Details)
Summary of Significant Accounting Policies - Schedule of Assumptions Used (Details)
Acquisitions (Details Narrative)
Acquisitions - Schedule of Fair Value of the Assets Acquired On Acquisition (Details)
Investments (Details Narrative)
Investments - Schedule of Investments (Details)
Deferred Rents Receivable (Details Narrative)
Deferred Rents Receivable - Schedule of Future Minimum Rental Receipts for Non-cancelable Leases and Subleases (Details)
Due from Third Parties - Schedule of Due from Third Parties (Details)
Notes Receivable (Details Narrative)
Notes Receivable - Schedule of Notes Receivable (Details)
Seed Inventory (Details Narrative)
Debentures Receivable (Details Narrative)
Property and Equipment (Details Narrative)
Property and Equipment - Schedule of Property and Equipment (Details)
Debt (Details Narrative)
Debt - Schedule of Aggregate Maturities of Debt Outstanding (Details)
Debentures Payable (Details Narrative)
Equity (Details Narrative)
Stock Options (Details Narrative)
Stock Options - Schedule of Stock Options Outstanding and Exercisable (Details)
Warrants (Details Narrative)
Revenues (Details Narrative)
Revenues - Schedule of Revenues Comprised of Major Categories (Details)
Related Party Transactions (Details Narrative)
Commitments and Contingencies (Details Narrative)
Commitments and Contingencies - Schedule of Components of Lease Expense (Details)
Commitments and Contingencies - Schedule of Future Minimum Lease Payments Under All Non-cancelable Operating Leases (Details)
Subsequent Events (Details Narrative)
Seed Inventory (Details Narrative)
v3.19.1
Seed Inventory (Details Narrative)
3 Months Ended
Mar. 31, 2019
USD ($)
MariMed Hemp Inc [Member]
Payment for purchase of inventory
$ 3,250,000
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