Segment Reporting - Schedule of Operating Segments (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2018 |
Mar. 31, 2017 |
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| Revenues | $ 2,082,950 | $ 1,150,719 |
| Depreciation | 80,791 | 69,827 |
| Net income (loss) | (1,831,909) | 109,386 |
| Capital expenditures | 1,294,858 | 1,806,655 |
| Assets | 33,938,074 | 10,849,759 |
| Online Portal Operations [Member] | ||
| Revenues | 61 | |
| Depreciation | ||
| Net income (loss) | (103) | (138,023) |
| Capital expenditures | ||
| Assets | 1,295 | 4,576 |
| Cannabis Operations [Member] | ||
| Revenues | 2,082,950 | 1,150,658 |
| Depreciation | 80,791 | 69,827 |
| Net income (loss) | (1,831,806) | 247,409 |
| Capital expenditures | 1,294,858 | 1,806,655 |
| Assets | $ 33,936,779 | $ 10,845,183 |
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- Definition Net income loss from operating segments. No definition available.
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- Definition Amount of net assets (liabilities). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. 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 Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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