INTANGIBLE ASSETS AND GOODWILL (Details 1) - USD ($) |
3 Months Ended | 6 Months Ended |
|---|---|---|
Mar. 31, 2020 |
Jun. 30, 2020 |
|
| Goodwill, beginning | $ 21,471,000 | $ 21,471,000 |
| Impairment | 4,200,000 | 2,750,000 |
| Goodwill, ending | 17,224,000 | |
| Corporate/Other [Member] | ||
| Goodwill, beginning | 0 | 0 |
| Acquisition of OneQor | 6,763,000 | |
| Impairment | (4,060,000) | |
| Goodwill, ending | 2,703,000 | |
| Total [Member] | ||
| Goodwill, beginning | 21,471,000 | 21,471,000 |
| Acquisition of OneQor | 6,763,000 | |
| Impairment | (11,010,000) | |
| Goodwill, ending | 17,224,000 | |
| Cannabis [Member] | ||
| Goodwill, beginning | $ 21,471,000 | 21,471,000 |
| Impairment | (6,950,000) | |
| Goodwill, ending | $ 14,521,000 |
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- References No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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