Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Details)

v3.10.0.1
Acquisitions (Details)
Sep. 30, 2018
USD ($)
Business Acquisition [Line Items]  
Inventory $ 3,664,950
Prepaids and other current assets 37,000
Furniture and equipment 230,200
Goodwill 7,989,550
Cash 5,747,750
Assumption of payables 66,300
Seller financing 1,087,000
Common stock 5,020,650
Total 11,921,700
East Coast Hydro [Member]  
Business Acquisition [Line Items]  
Inventory 1,002,300
Prepaids and other current assets 30,200
Furniture and equipment 45,600
Goodwill 1,341,400
Cash 1,201,200
Assumption of payables 66,300
Seller financing 600,000
Common stock 552,000
Total 2,419,500
Humboldt Depot [Member]  
Business Acquisition [Line Items]  
Inventory 389,800
Prepaids and other current assets 6,800
Furniture and equipment 30,000
Goodwill 654,000
Cash 896,600
Assumption of payables
Seller financing
Common stock 184,000
Total 1,080,600
Superior Growers Supply [Member]  
Business Acquisition [Line Items]  
Inventory 517,950
Prepaids and other current assets
Furniture and equipment 50,000
Goodwill 540,250
Cash 817,950
Assumption of payables
Seller financing
Common stock 290,250
Total 1,108,200
Central Coast Garden [Member]  
Business Acquisition [Line Items]  
Inventory 254,900
Prepaids and other current assets
Furniture and equipment 4,600
Goodwill 136,400
Cash 257,000
Assumption of payables
Seller financing
Common stock 138,900
Total 395,900
Santa Rosa Hydro [Member]  
Business Acquisition [Line Items]  
Inventory 1,500,000
Prepaids and other current assets
Furniture and equipment 100,000
Goodwill 4,884,500
Cash 2,425,000
Assumption of payables
Seller financing 415,000
Common stock 3,644,500
Total 6,484,500
Heavy Gardens [Member]  
Business Acquisition [Line Items]  
Inventory
Prepaids and other current assets
Furniture and equipment
Goodwill 433,000
Cash 150,000
Assumption of payables
Seller financing 72,000
Common stock 211,000
Total $ 433,000