Segment Reporting - Schedule of Operating Segments (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
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Revenues | $ 3,391,582 | $ 1,715,697 | $ 8,411,858 | $ 4,487,473 |
Depreciation | 445,504 | 263,624 | ||
Net income (loss) | (10,202,620) | (392,450) | (18,445,529) | 122,309 |
Online Portal Operations [Member] | ||||
Revenues | 289 | |||
Depreciation | ||||
Net income (loss) | (207) | (31,903) | ||
Capital expenditures | ||||
Assets | 1,191 | 1,476 | 1,191 | 1,476 |
Cannabis Related Operations [Member] | ||||
Revenues | 8,411,858 | 4,487,184 | ||
Depreciation | 445,504 | 263,624 | ||
Net income (loss) | (18,221,440) | 331,864 | ||
Capital expenditures | 7,259,413 | 11,502,688 | ||
Assets | 57,132,308 | 21,370,942 | 57,132,308 | 21,370,942 |
Operating Segments [Member] | ||||
Revenues | 8,411,858 | 4,487,473 | ||
Depreciation | 445,504 | 263,624 | ||
Net income (loss) | (18,221,647) | 300,161 | ||
Capital expenditures | 7,259,413 | 11,502,688 | ||
Assets | $ 57,133,499 | $ 21,372,418 | $ 57,133,499 | $ 21,372,418 |
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- Definition Amount of net assets (liabilities). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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