Segments - Schedule of Operating Segments (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
Dec. 31, 2016 |
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| Revenues | $ 1,621,057 | $ 647,440 | $ 2,771,776 | $ 1,261,896 | |
| Depreciation and amortization | 93,583 | 64,247 | 163,410 | 99,686 | |
| Profit/(Loss) before taxes | 504,805 | 39,047 | 614,191 | (17,561) | |
| Capital Expenditures | 3,766,154 | 1,500,773 | |||
| Assets | 15,351,429 | 5,713,899 | 15,351,429 | 5,713,899 | $ 8,563,101 |
| Online Portal Operations [Member] | |||||
| Revenues | 114 | 297 | |||
| Depreciation and amortization | |||||
| Profit/(Loss) before taxes | (146,774) | (257,603) | |||
| Capital Expenditures | |||||
| Assets | 1,504 | 12,127 | 1,504 | 12,127 | |
| Cannabis Operations [Member] | |||||
| Revenues | 2,771,662 | 1,261,599 | |||
| Depreciation and amortization | 163,410 | 99,686 | |||
| Profit/(Loss) before taxes | 760,965 | 240,042 | |||
| Capital Expenditures | 3,766,154 | 1,500,773 | |||
| Assets | $ 15,349,925 | $ 570,177 | $ 15,349,925 | $ 570,177 | |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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