Quarterly report pursuant to Section 13 or 15(d)

Subsequent Events (Details Narrative)

v3.19.2
Subsequent Events (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 7 Months Ended
Aug. 09, 2019
Jul. 31, 2019
Jan. 31, 2019
Dec. 31, 2018
Nov. 30, 2018
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Aug. 09, 2019
Jul. 31, 2019
May 30, 2019
Billed amount           $ 25,672,676   $ 2,937,325 $ 29,188,492 $ 5,020,275      
Payment for purchase of inventory           16,700,000 $ 3,300,000            
Minimum [Member]                          
Warrants term               3 years   3 years      
Warrants exercise price               $ 0.30   $ 0.30      
Maximum [Member]                          
Warrants term               5 years   5 years      
Warrants exercise price               $ 2.25   $ 2.25      
Convertible Debentures [Member]                          
Accrued interest     $ 97,000 $ 36,000 $ 36,000 $ 181,000     $ 181,000        
Debt conversion of convertible shares     233,194 524,360 524,360 923,185              
Debt conversion price per share       $ 3.04 $ 2.23                
Convertible Debentures [Member] | Minimum [Member]                          
Debt conversion price per share     $ 2.90     $ 1.74     $ 1.74        
Convertible Debentures [Member] | Maximum [Member]                          
Debt conversion price per share     $ 3.06     $ 1.74     $ 1.74        
Promissory Note [Member] | Minimum [Member]                          
Debt conversion price per share       0.65                  
Promissory Note [Member] | Maximum [Member]                          
Debt conversion price per share       $ 0.90                  
Gen Canna [Member]                          
Billed amount, description                 The seeds are to be harvested by October 2019, and accordingly the Company provided GenCanna with extended payment terms, allowing full payments to be made by December 2019.        
Atalo Holdings Inc [Member]                          
Interest rate                         6.00%
Percentage for acquired interest rate                         25.00%
Subsequent Event [Member]                          
Payment for purchase of inventory $ 5,000,000                        
Subsequent Event [Member] | Three-Year Warrants [Member]                          
Warrants term   3 years                   3 years  
Warrants to purchase common stock   125,000                   125,000  
Warrants exercise price   $ 1.71                   $ 1.71  
Subsequent Event [Member] | Employee [Member]                          
Options to purchase common stock                       100,000  
Options exercise price   $ 1.34                   $ 1.34  
Options term                       5 years  
Subsequent Event [Member] | Two Employees [Member]                          
Number of common stock issued during period                     18,820    
Subsequent Event [Member] | Convertible Debentures [Member] | 17.5M Debentures Holder [Member]                          
Debt converted into common shares, value   $ 2,750,000                      
Accrued interest   $ 17,000                   $ 17,000  
Debt conversion of convertible shares   2,435,144                      
Subsequent Event [Member] | Convertible Debentures [Member] | 17.5M Debentures Holder [Member] | Minimum [Member]                          
Debt conversion price per share   $ 1.08                   $ 1.08  
Subsequent Event [Member] | Convertible Debentures [Member] | 17.5M Debentures Holder [Member] | Maximum [Member]                          
Debt conversion price per share   $ 1.70                   $ 1.70  
Subsequent Event [Member] | Gen Canna [Member]                          
Billed amount   $ 8,000,000                      
Payment for purchase of inventory   $ 5,000,000                      
Billed amount, description   The seeds are to be harvested in the fall of 2019, and accordingly, the Company provided GenCanna with extended payment terms, with the full payment to be made in December 2019 after the crop is harvested.                      
Subsequent Event [Member] | Atalo Holdings Inc [Member] | Promissory Note [Member]                          
Convertible debentures   $ 230,000                   $ 230,000  
Interest rate   6.00%                   6.00%  
Percentage for acquired interest rate   25.00%                   25.00%  
Subsequent Event [Member] | Atalo Holdings Inc [Member] | Promissory Note [Member]                          
Debt instrument maturity date   Apr. 03, 2020