MariMed Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Debt (Details Narrative)

Debt (Details Narrative)	1 Months Ended							4 Months Ended	6 Months Ended		12 Months Ended
Debt (Details Narrative)	Jun. 30, 2019 USD ($) ft² $ / shares shares	Apr. 30, 2019 USD ($)	Mar. 31, 2019 USD ($) ft²	Dec. 31, 2018 USD ($) $ / shares shares	Sep. 30, 2018 USD ($) $ / shares shares	Jun. 30, 2018 USD ($) $ / shares shares	Nov. 30, 2017 ft²	Dec. 31, 2018 USD ($) $ / shares shares	Jun. 30, 2019 USD ($) ft² $ / shares shares	Jun. 30, 2018 USD ($) $ / shares shares	Dec. 31, 2018 USD ($) $ / shares shares	Dec. 31, 2016 ft²	Sep. 30, 2016 ft²
Area of land \| ft²	300,000								300,000
Repayment of notes										$ 700,000
Number of warrants issued to purchase common stock \| shares						4,239,000				4,239,000
Common stock, subscriptions \| shares	752,260			97,136				97,136	752,260		97,136
Minimum [Member]
Warrant term						3 years				3 years
Warrant exercise price \| $ / shares						$ 0.30				$ 0.30
Maximum [Member]
Warrant term						5 years				5 years
Warrant exercise price \| $ / shares						$ 2.25				$ 2.25
Secured Promissory Notes [Member]
Debt maturity description			December 2019		September 2019
Interest rate			13.00%		10.00%
Debt instrument, extended maturity description			The Company may extend the maturity date by up to three months upon thirty days' notice prior to the maturity date with an extension fee payment to the note holder of $300,000.
Promissory notes issued			$ 6,000,000		$ 3,000,000				$ 6,000,000
Debt instrument, extension fee			$ 300,000
Secured Promissory Notes [Member] \| MariMed Hemp Inc. [Member]
Debt instrument, extended maturity description	On the maturity date in January 2020, or earlier at Mari-Hemp's discretion, the principal balance shall be repaid plus a payment of $1.5 million.
Promissory notes issued	$ 10,000,000
Repayment of additional debt	1,500,000
Repayment of notes	162,000
Interest expenses	162,000
Secured Promissory Notes [Member] \| MariMed Hemp Inc. [Member] \| Note Holder [Member]
Repayment of additional debt		$ 180,000
Secured Promissory Notes [Member] \| MariMed Hemp Inc. [Member] \| Gen Canna [Member]
Debt maturity description		December 2019
Debt instrument, extended maturity description		The principal balance plus a payment of $180,000 shall be due in full on the earlier of the maturity date or three business days after Mari-Hemp's receipt of payment by GenCanna of the Secured Receivables.
Promissory notes issued		$ 1,000,000
Repayment of additional debt		180,000
Repayment of notes		180,000
Interest expenses		52,000
Secured Promissory Notes [Member] \| MariMed Hemp Inc. [Member] \| Gen Canna [Member] \| Note Holder [Member]
Debt instrument, extension fee		$ 30,000
Promissory Notes [Member]
Debt principal amount				$ 7,495,000				$ 7,495,000			$ 7,495,000
Repayment of notes											700,000
Warrant term					3 years
Number of warrants issued to purchase common stock \| shares					750,000
Warrant exercise price \| $ / shares					$ 1.80
Note discount recorded				629,000	$ 1,511,000			629,000			629,000
Note carrying value	$ 3,000,000			$ 2,370,000				2,370,000	3,000,000		2,370,000
Value of warrant discount amortized								882,000	629,000
Debt conversion of convertible shares \| shares				1,568,375
Debt conversion principal amount				$ 1,075,000				$ 1,075,000			1,075,000
Debt conversion of convertible debt				$ 829,000							$ 2,500,000
Stock issued during period \| shares											2,596,313
Common stock, subscriptions \| shares				79,136				79,136			79,136
Accrued interest				$ 95,000				$ 95,000			$ 95,000
Promissory Note [Member] \| Minimum [Member]
Debt conversion price \| $ / shares				$ 0.65				$ 0.65			$ 0.65
Promissory Note [Member] \| Maximum [Member]
Debt conversion price \| $ / shares				$ 0.90				$ 0.90			$ 0.90
Delaware [Member]
Area of land \| ft²	100,000		100,000						100,000				45,000
Mortgage Agreement [Member]
Agreement term							10 years
Debt payment, description							From the start of the mortgage through May 2019, the Company is required to make monthly payments of interest-only at a rate equal to the monthly prime rate plus 2%, with a floor of 6.25%. From May 2019 to May 2024, the Company shall make principal and interest payments at a rate equal to the prime rate on May 2, 2019 plus 2%, with a floor of 6.25%. Principal and interest payments shall continue from May 2024 through the end of the lease at a rate equal to the prime rate on May 2, 2024 plus 2%, with a floor of 6.25%.
Debt principal amount	$ 4,877,000			$ 4,895,000				$ 4,895,000	$ 4,877,000		$ 4,895,000
Debt principal amount, current	110,000			63,000				63,000	110,000		63,000
Mortgage Agreement [Member] \| DuQuoin State Bank [Member ]
Area of land \| ft²												3,400
Debt principal amount	838,000			850,000				850,000	838,000		850,000
Debt principal amount, current	$ 23,000			23,000				23,000	$ 23,000		23,000
Interest rate												8.50%
Debt instrument, extended maturity description												The mortgage was renewed in May 2019 at a rate of 8.5% per annum.
Mortgage Agreement [Member] \| Prime Rate [Member]
Variable rate							2.00%
Mortgage Agreement [Member] \| Prime Rate [Member] \| May 2, 2019 [Member]
Variable rate							2.00%
Mortgage Agreement [Member] \| Prime Rate [Member] \| May 2, 2024 [Member]
Variable rate							2.00%
Mortgage Agreement [Member] \| Floor Rate [Member]
Variable rate							6.25%
Mortgage Agreement [Member] \| Floor Rate [Member] \| May 2, 2019 [Member]
Variable rate							6.25%
Mortgage Agreement [Member] \| Floor Rate [Member] \| May 2, 2024 [Member]
Variable rate							6.25%
Mortgage Agreement [Member] \| New Bedford, Massachusetts [Member]
Area of land \| ft²							138,000
Cultivating and processing facility \| ft²							70,000
Mortgage Agreement [Member] \| Delaware [Member]
Area of land \| ft²	45,070								45,070
Debt principal amount	$ 1,743,000			1,792,000				1,792,000	$ 1,743,000		1,792,000
Debt principal amount, current	$ 105,000			$ 102,000				$ 102,000	$ 105,000		$ 102,000
Debt maturity description									The mortgage matures in 2031
Mortgage Agreement [Member] \| Delaware [Member] \| Prime Rate [Member]
Interest rate									1.50%
Mortgage Agreement [Member] \| Delaware [Member] \| Floor Rate [Member]
Interest rate									5.25%
Mortgage Agreement [Member] \| Delaware [Member] \| September 2021 [Member]
Interest rate									5.25%
10M Note [Member] \| Secured Promissory Notes [Member] \| MariMed Hemp Inc. [Member]
Warrant term	3 years								3 years
Number of warrants issued to purchase common stock \| shares	375,000								375,000
Warrant exercise price \| $ / shares	$ 4.50								$ 4.50
Note discount recorded	$ 601,000								$ 601,000
Interest expenses						$ 65,000
Note carrying value	$ 9,460,000								$ 9,460,000