Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Details)

v3.20.1
Acquisitions (Details) - USD ($)
Mar. 31, 2020
Mar. 31, 2019
Business Acquisition [Line Items]    
Inventory   $ 2,144,500
Prepaids and other current assets   22,000
Furniture and equipment   150,000
Right to use asset   1,031,300
Lease liability   (1,031,300)
Goodwill   3,666,400
Total   5,982,900
Cash   4,984,100
Common stock   998,800
Total   5,982,900
Health & Harvest LLC [Member]    
Business Acquisition [Line Items]    
Inventory $ 1,052,500  
Prepaids and other current assets  
Furniture and equipment 50,000  
Right to use asset 192,600  
Lease liability (192,600)  
Goodwill 1,750,600  
Total 2,852,500  
Cash 1,750,000  
Common stock 1,102,500  
Total $ 2,852,500  
Chlorophyll [Member]    
Business Acquisition [Line Items]    
Inventory   1,441,000
Prepaids and other current assets   22,000
Furniture and equipment   100,000
Right to use asset   702,000
Lease liability   (702,000)
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
Right to use asset  
Lease liability  
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
Right to use asset   329,300
Lease liability   (329,300)
Goodwill   554,000
Total   1,044,500
Cash   800,000
Common stock   244,500
Total   $ 1,044,500