Acquisitions (Details) |
Mar. 31, 2019
USD ($)
|
---|---|
Business Acquisition [Line Items] | |
Inventory | $ 2,144,500 |
Prepaids and other current assets | 22,000 |
Furniture and equipment | 150,000 |
Goodwill | 3,666,400 |
Total | 5,982,900 |
Cash | 4,984,100 |
Common stock | 998,800 |
Total | 5,982,900 |
Chlorophyll [Member] | |
Business Acquisition [Line Items] | |
Inventory | 1,441,000 |
Prepaids and other current assets | 22,000 |
Furniture and equipment | 100,000 |
Goodwill | 2,596,100 |
Total | 4,159,100 |
Cash | 3,659,100 |
Common stock | 500,000 |
Total | 4,159,100 |
Reno Hydroponics [Member] | |
Business Acquisition [Line Items] | |
Inventory | 238,000 |
Prepaids and other current assets | |
Furniture and equipment | 25,000 |
Goodwill | 516,300 |
Total | 779,300 |
Cash | 525,000 |
Common stock | 254,300 |
Total | 779,300 |
Palm Springs Hydroponics [Member] | |
Business Acquisition [Line Items] | |
Inventory | 465,500 |
Prepaids and other current assets | |
Furniture and equipment | 25,000 |
Goodwill | 554,000 |
Total | 1,044,500 |
Cash | 800,000 |
Common stock | 244,500 |
Total | $ 1,044,500 |
X | ||||||||||
- Definition Amount of common stock expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. No definition available.
|
X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed furniture and equipment. No definition available.
|
X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed goodwill. No definition available.
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|