Acquisition (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
Aug. 31, 2017 |
Jun. 30, 2017 |
May 31, 2014 |
Sep. 30, 2017 |
Sep. 30, 2017 |
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| Number of common stock shares issued | 4,385,823 | ||||
| Options to purchase shares of common stock | 4,800,000 | 200,000 | |||
| Minimum [Member] | |||||
| Exercise price per share | $ 0.010 | $ 0.010 | |||
| Maximum [Member] | |||||
| Exercise price per share | $ 0.025 | $ 0.025 | |||
| MariMed Advisors Inc. [Member] | |||||
| Number of common stock shares issued | 31,954,236 | ||||
| Options to purchase shares of common stock | 3,000,000 | ||||
| Ownership percentage | 49.00% | 49.00% | |||
| Number of common stock shares issued, value | $ 5,912,000 | ||||
| Fair value of stock option | $ 570,000 | ||||
| Common stock shares acquired | 75,000,000 | ||||
| MariMed Advisors Inc. [Member] | Minimum [Member] | |||||
| Exercise price per share | $ 0.15 | ||||
| MariMed Advisors Inc. [Member] | Maximum [Member] | |||||
| Exercise price per share | $ 0.35 | ||||
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- Definition Fair value of stock option. No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The number of shares purchased on the open market during the period for issuance to employees under the plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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