Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Details Narrative)

v3.20.1
Related Party Transactions (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Aug. 31, 2018
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Revenues   $ 7,466,019 $ 3,515,815  
Accounts receivable, write off   29,000,000    
Lease term 10 years      
Expenses incurred under the leases   39,000 $ 39,000  
Due to related parties   $ 1,214,000   $ 1,455,000
Common Stock [Member]        
Purchase exercised options     260,015  
Three Independent Board Members [Member]        
Options term       5 years
Options exercise price       $ 0.99
Fair value of options granted       $ 191,000
Three Independent Board Members [Member] | Maximum [Member]        
Options to purchase common stock       100,000
CEO and Independent Board Member [Member] | Options One [Member]        
Purchase exercised options       200,000
Number of shares surrendered by board members       3,108
CEO and Independent Board Member [Member] | Common Stock [Member]        
Purchase exercised options       132,499
CEO and Independent Board Member [Member] | Maximum [Member] | Options One [Member]        
Common stock exercise price       $ 0.08
CEO and Independent Board Member [Member] | Minimum [Member] | Options One [Member]        
Common stock exercise price       $ 0.11
Two Board Members [Member]        
Number of stock options forfeited     117,501
CEO and CFO [Member]        
Due to related parties   $ 435,000   $ 420,000
CEO and CFO [Member] | Partially Owned Companies [Member]        
Due to related parties   734,000   990,000
Two Stockholders [Member]        
Due to related parties   $ 45,000   45,000
Gen Canna [Member]        
Payment of related party       20,750,000
Sold and delivered to related party       33,200,000
Raise of debt financings       17,000,000
Due from related parties       33,200,000
Unearned revenue       $ 4,200,000
Ownership percentage       33.50%
Accounts receivable, write off       $ 29,000,000
Gen Canna [Member] | Related Party [Member]        
Revenues       $ 29,000,000
Related Parties [Member] | Three Independent Board Members [Member]        
Options granted