PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details 1) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Inventory | $ 2,279,737 | $ 5,760,019 |
| Property & Equipment | 34,139,089 | 19,191,616 |
| Gain on Sale of Assets | 5,229,680 | |
| MediFarm LLC [Member] | ||
| Total Consideration | 6,408,239 | |
| Inventory | 159,161 | |
| Prepaid Expenses | 9,645 | |
| Property & Equipment | 597,253 | |
| Total Asset Book Value | 766,059 | |
| Transaction Costs | $ 412,500 | |
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- Definition Amount of gain (loss) on sale or disposal of assets utilized in financial service operations. No definition available.
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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