SEGMENT INFORMATION (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Revenue | $ 31,333,618 | $ 35,800,844 |
| Cost of goods sold | 18,900,090 | 24,879,428 |
| Total assets | 120,088,127 | $ 98,187,799 |
| Herbs & Produce [Member] | ||
| Revenue | 1,110,000 | |
| Cost of goods sold | 1,110,000 | |
| Other and Eliminations [Member] | ||
| Total assets | $ 8,480,000 | |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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