Quarterly report pursuant to Section 13 or 15(d)

VARIABLE INTEREST ENTITIES (Details Narrative)

v3.19.3
VARIABLE INTEREST ENTITIES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Oct. 26, 2017
Reduction in net income $ (13,346) $ (8,860) $ (22,549) $ (21,885)  
Revenue 7,607 3,293 17,789 13,480  
Net loss (14,344) $ (11,629) (29,554) $ (33,775)  
Operating Agreements [Member] | NuLeaf [Member]          
Convertible loans         $ 450
Interest rate per annum         6.00%
Ownership percentage         50.00%
Reduction in net income     (5,200)    
Decrease in intangible assets     11,850    
Goodwill $ (1,580)   (1,580)    
Revenue     2,850    
Net loss     $ 1,560