SEGMENT INFORMATION (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
|
| Total Revenues | $ 8,718,177 | $ 7,842,873 | $ 17,333,543 | $ 14,667,329 |
| Cost of Goods Sold | 6,509,754 | 6,336,500 | 13,477,680 | 12,801,893 |
| Gross Profit | 2,208,423 | 1,506,373 | 3,855,863 | 1,865,436 |
| Selling, General and Administrative Expenses | 8,002,370 | 6,029,287 | 16,424,918 | 12,415,587 |
| Loss from Operations | (5,793,947) | (4,522,914) | (12,569,055) | (10,550,151) |
| Other Income Expense: | ||||
| Amortization of Debt Discount | (417,363) | (515,654) | (885,680) | (1,126,270) |
| Interest Expense | (331,379) | (130,510) | (591,000) | (288,343) |
| Gain on Settlement of Contingent Consideration | 4,991,571 | 4,991,571 | ||
| Total Other Income (Expense) | (5,529,219) | 3,616,184 | (8,707,403) | (929,734) |
| Herbs and Produce Products [Member] | ||||
| Total Revenues | 1,502,789 | 1,777,067 | 2,786,690 | 2,694,210 |
| Cost of Goods Sold | 958,694 | 1,325,729 | 2,221,811 | 2,295,544 |
| Gross Profit | 544,095 | 451,338 | 564,879 | 398,666 |
| Selling, General and Administrative Expenses | 994,906 | 855,999 | 1,937,273 | 1,515,062 |
| Loss from Operations | (450,811) | (404,661) | (1,372,394) | (1,116,396) |
| Other Income Expense: | ||||
| Amortization of Debt Discount | ||||
| Loss on Extinguishment of Debt | ||||
| Gain (Loss) on Fair Market Valuation of Derivatives | ||||
| Interest Expense | ||||
| Loss on Fair Market Valuation of Contingent Consideration | ||||
| Gain on Settlement of Contingent Consideration | ||||
| Total Other Income (Expense) | ||||
| Net Loss | (450,811) | (404,661) | (1,372,394) | (1,116,396) |
| Total assets | 6,320,906 | 7,104,469 | 6,320,906 | 7,104,469 |
| Cannabis Dispensary Cultivation and Production [Member] | ||||
| Total Revenues | 7,203,971 | 6,049,319 | 14,518,525 | 11,936,357 |
| Cost of Goods Sold | 5,551,060 | 5,010,771 | 11,255,869 | 10,506,349 |
| Gross Profit | 1,652,911 | 1,038,548 | 3,262,656 | 1,430,008 |
| Selling, General and Administrative Expenses | 2,823,524 | 2,210,475 | 6,827,231 | 4,837,480 |
| Loss from Operations | (1,170,613) | (1,171,927) | (3,564,575) | (3,407,472) |
| Other Income Expense: | ||||
| Amortization of Debt Discount | ||||
| Loss on Extinguishment of Debt | ||||
| Gain (Loss) on Fair Market Valuation of Derivatives | ||||
| Interest Expense | (397) | |||
| Loss on Fair Market Valuation of Contingent Consideration | (77,286) | (4,426,047) | ||
| Gain on Settlement of Contingent Consideration | 4,991,571 | 4,991,571 | ||
| Total Other Income (Expense) | 4,914,285 | (397) | 565,524 | |
| Net Loss | (1,170,613) | 3,742,358 | (3,564,972) | (2,841,948) |
| Total assets | 71,591,669 | 60,224,138 | 71,591,669 | 60,224,138 |
| Eliminations And Other [Member] | ||||
| Total Revenues | 11,417 | 16,487 | 28,328 | 36,762 |
| Cost of Goods Sold | ||||
| Gross Profit | 11,417 | 16,487 | 28,328 | 36,762 |
| Selling, General and Administrative Expenses | 4,183,940 | 2,962,813 | 7,660,414 | 6,063,045 |
| Loss from Operations | (4,172,523) | (2,946,326) | (7,632,086) | (6,026,283) |
| Other Income Expense: | ||||
| Amortization of Debt Discount | (417,363) | (515,654) | (885,680) | (1,126,270) |
| Loss on Extinguishment of Debt | (3,127,477) | (1,639,137) | (7,858,723) | (2,678,595) |
| Gain (Loss) on Fair Market Valuation of Derivatives | (1,653,000) | 987,200 | 628,000 | 2,597,950 |
| Interest Expense | (331,379) | (130,510) | (590,603) | (288,343) |
| Loss on Fair Market Valuation of Contingent Consideration | ||||
| Gain on Settlement of Contingent Consideration | ||||
| Total Other Income (Expense) | (5,529,219) | (1,298,101) | (8,707,006) | (1,495,258) |
| Net Loss | (9,701,742) | (4,244,427) | (16,339,092) | (7,521,541) |
| Total assets | 31,878,438 | 9,550,062 | 31,878,438 | 9,550,062 |
| Segment Information [Member] | ||||
| Total Revenues | 8,718,177 | 7,842,873 | 17,333,543 | 14,667,329 |
| Cost of Goods Sold | 6,509,754 | 6,336,500 | 13,477,680 | 12,801,893 |
| Gross Profit | 2,208,423 | 1,506,373 | 3,855,863 | 1,865,436 |
| Selling, General and Administrative Expenses | 8,002,370 | 6,029,287 | 16,424,918 | 12,415,587 |
| Loss from Operations | (5,793,947) | (4,522,914) | (12,569,055) | (10,550,151) |
| Other Income Expense: | ||||
| Amortization of Debt Discount | (417,363) | (515,654) | (885,680) | (1,126,270) |
| Loss on Extinguishment of Debt | (3,127,477) | (1,639,137) | (7,858,723) | (2,678,595) |
| Gain (Loss) on Fair Market Valuation of Derivatives | (1,653,000) | 987,200 | 628,000 | 2,597,950 |
| Interest Expense | (331,379) | (130,510) | (591,000) | (288,343) |
| Loss on Fair Market Valuation of Contingent Consideration | (77,286) | (4,426,047) | ||
| Gain on Settlement of Contingent Consideration | 4,991,571 | 4,991,571 | ||
| Total Other Income (Expense) | (5,529,219) | 3,616,184 | (8,707,403) | (929,734) |
| Net Loss | (11,323,166) | (906,730) | (21,276,458) | (11,479,885) |
| Total assets | $ 109,791,013 | $ 76,878,669 | $ 109,791,013 | $ 76,878,669 |