Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.20.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Advertising expenses $ 250 $ 1,090  
Description for investments in LP's and LLC's under equity method accounting The Company accounts for investments in limited partnerships or limited liability corporations, whereby the Company owns a minimum of 5% of the investee’s outstanding voting stock, under the equity method of accounting.    
NuLeaf [Member] | Revision of Previously Issued Financial Statements [Member]      
Increase in net loss     $ (6,630)
Decrease in accumulated deficit   $ (6,630)  
Cannabinoid Products [Member]      
Deposits from customer $ 130    
Prepaid inventory $ 90    
Customer advances, description customers generally will pay 50 percent at the time an order is placed and 50 percent at the time of completion to release the order.    
Leasehold improvements [Member]      
Description of estimated useful life the shorter of the estimated useful life or the underlying lease term for leasehold improvements. Repairs and maintenance expenditures that do not extend the useful lives of related assets are expensed as incurred.