Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Details Narrative)

v3.19.2
Related Party Transactions (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Dec. 31, 2018
Aug. 31, 2018
Jan. 31, 2018
Jun. 30, 2017
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues from related party         $ 22,014,878 $ 22,014,878
Ownership percentage   23.00%            
Number of stock options forfeited             300,000
Common stock exercise price         $ 3.25   $ 3.25  
Lease term   10 years            
Expenses incurred under the leases             $ 34,000 $ 6,000
Due to related parties $ 276,000       $ 77,000   $ 77,000  
Minimum [Member]                
Common stock exercise price           $ 0.50   $ 0.50
Maximum [Member]                
Common stock exercise price           $ 1.30   $ 1.30
Options One [Member]                
Purchase exercised options             350,000  
Number of stock options forfeited 150,000              
Number of shares surrendered by board members             139,985  
Stock options expiration period, description     Expiring between December 2020 and December 2022.          
Options Two [Member]                
Purchase exercised options               400,000
Number of shares surrendered by board members               98,000
CEO [Member]                
Purchase exercised options     1,450,000          
Stock options expiration period, description     Expiring between December 2020 and December 2022.          
CEO [Member] | Minimum [Member]                
Common stock exercise price     $ 0.14          
CEO [Member] | Maximum [Member]                
Common stock exercise price     $ 0.77          
Two Board Members [Member]                
Number of stock options forfeited               200,000
CEO and CFO [Member]                
Due to related parties $ 81,000       81,000   $ 81,000  
Two Shareholders [Member]                
Due to related parties 60,000       60,000   60,000  
MariMed Advisors Inc. [Member]                
Ownership percentage       49.00%        
Common stock shares acquired       75,000,000        
Two Companies [Member] | CEO and CFO [Member]                
Due to related parties $ 135,000       17,000   17,000  
Due from related parties         120,000   120,000  
Repayment to related party             120,000  
Gen Canna [Member]                
Due from related party         25,200,000   25,200,000  
Revenues from related party             22,000,000  
Unearned revenue         3,200,000   3,200,000  
Costs associated with unearned revenue         $ 15,700,000   $ 15,700,000