Quarterly report pursuant to Section 13 or 15(d)

Organization and Description of Business (Details Narrative)

v3.19.3
Organization and Description of Business (Details Narrative)
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended
May 31, 2019
USD ($)
shares
Jan. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
ft²
shares
Sep. 30, 2019
USD ($)
ft²
Oct. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Oct. 31, 2018
USD ($)
Sep. 30, 2019
USD ($)
ft²
Integer
shares
Sep. 30, 2018
USD ($)
Oct. 31, 2019
ft²
Aug. 31, 2019
USD ($)
Jul. 31, 2019
USD ($)
May 30, 2019
USD ($)
Mar. 31, 2019
ft²
Feb. 28, 2019
USD ($)
Aug. 31, 2018
Sep. 30, 2016
ft²
Area of land | ft²       300,000       300,000                  
Ownership percentage                               23.00%  
Proceeds from notes receivable               $ 175,509                
Number of common stock issued during period | shares               799,995                  
Payment for purchase of inventory               $ 20,750,000                  
Billed amount       $ 4,209,328   $ 3,391,582   11,382,942 8,411,858                
Accounts receivable from related party       25,177,845       25,177,845                  
Revenues from related party       7,014,371     29,029,249                
Unearned revenue     4,170,750       4,170,750                  
Funding to Seed Purchases [Member]                                  
Notes payable       17,000,000       17,000,000                  
Kind Therapeutics USA LLC [Member]                                  
Area of land | ft²     180,000                            
Payment for business acquisition     $ 6,300,000                            
Payments to acquire shares of common stock | shares     2,500,000                            
Terrace Inc. [Member]                                  
Payment for business acquisition $ 2,949,000                                
Number of common stock issued during period | shares 500,000                                
Percentage for acquired interest rate 8.95%                                
Chooze Corp. [Member]                                  
Ownership percentage   2.70%                              
Proceeds from notes receivable   $ 250,000         $ 250,000                    
Healer LLC [Member] | Dr. Dustin Sulak [Member]                                  
Proceeds from notes receivable         $ 300,000     500,000                  
Maryland Health & Wellness Center Inc [Member]                                  
Ownership percentage   20.00%                              
Loan to related party   $ 300,000                              
GenCanna Global, Inc. [Member]                                  
Ownership percentage                             33.50%    
Subordinated secured convertible debentures                             $ 30,000,000    
Atalo Holdings Inc [Member]                                  
Loan to related party $ 750,000                     $ 230,000 $ 750,000        
Percentage for acquired interest rate                         25.00%        
High Fidelity Inc [Member]                                  
Loan to related party                     $ 250,000            
Gen Canna [Member]                                  
Accounts receivable from related party       33,200,000       33,200,000                  
Revenues from related party               29,000,000                  
Unearned revenue       $ 4,200,000       $ 4,200,000                  
Profit percentage of ownership portion               33.50%                  
Gen Canna [Member] | Billed Revenues [Member]                                  
Billed amount               $ 33,200,000                  
Delaware [Member]                                  
Area of land | ft²                           100,000     45,000
Illinois [Member]                                  
Area of land | ft²       3,400       3,400                  
Nevada [Member]                                  
Area of land | ft²       10,000       10,000                  
Maryland [Member]                                  
Area of land | ft²       180,000       180,000                  
Massachusetts [Member]                                  
Area of land | ft²       10,000       10,000                  
Annapolis, MD [Member]                                  
Area of land | ft²                   9,000              
Cannabis [Member]                                  
Number of licenses | Integer               12                  
Number of states licensed | Integer               6                  
Cannabis [Member] | Delaware [Member]                                  
Number of licenses | Integer               2                  
Cannabis [Member] | Illinois [Member]                                  
Number of licenses | Integer               2                  
Cannabis [Member] | Nevada [Member]                                  
Number of licenses | Integer               1                  
Cannabis [Member] | Rhode Island [Member]                                  
Number of licenses | Integer               1                  
Cannabis [Member] | Maryland [Member]                                  
Number of licenses | Integer               3                  
Cannabis [Member] | Massachusetts [Member]                                  
Number of licenses | Integer               3