Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Details)

v3.20.2
Acquisitions (Details) - USD ($)
Sep. 30, 2020
Sep. 30, 2019
Business Acquisition [Line Items]    
Inventory $ 1,699,500 $ 4,636,200
Prepaids and other current assets 4,600 36,100
Property and equipment 110,000 300,000
Operating leases right to use asset 1,094,600 2,845,000
Operating lease liability (1,094,600) (2,845,000)
Goodwill 4,025,300 8,349,200
Total 5,839,400 13,321,500
Cash 4,031,700 9,981,800
Common stock 1,807,700 3,339,700
Total 5,839,400 13,321,500
Emerald City Garden [Member]    
Business Acquisition [Line Items]    
Inventory 150,000  
Prepaids and other current assets  
Property and equipment 10,000  
Operating leases right to use asset  
Operating lease liability  
Goodwill 840,000  
Total 1,000,000  
Cash 1,000,000  
Common stock  
Total 1,000,000  
H2O Hydroponics LLC [Member]    
Business Acquisition [Line Items]    
Inventory 497,600  
Prepaids and other current assets 4,600  
Property and equipment 50,000  
Operating leases right to use asset 902,000  
Operating lease liability (902,000)  
Goodwill 1,434,700  
Total 1,986,900  
Cash 1,281,700  
Common stock 705,200  
Total 1,986,900  
Health & Harvest LLC [Member]    
Business Acquisition [Line Items]    
Inventory 1,051,900  
Prepaids and other current assets  
Property and equipment 50,000  
Operating leases right to use asset 192,600  
Operating 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  
Grand Rapids Hydro [Member]    
Business Acquisition [Line Items]    
Inventory   1,453,100
Prepaids and other current assets  
Property and equipment   50,000
Operating leases right to use asset   1,004,200
Operating lease liability   (1,004,200)
Goodwill   2,376,900
Total   3,880,000
Cash   2,350,000
Common stock   1,530,000
Total   3,880,000
Green Life Garden [Member]    
Business Acquisition [Line Items]    
Inventory   1,038,600
Prepaids and other current assets   14,100
Property and equipment   100,000
Operating leases right to use asset   809,600
Operating lease liability   (809,600)
Goodwill   2,305,900
Total   3,458,600
Cash   2,647,700
Common stock   810,900
Total   3,458,600
Chlorophyll [Member]    
Business Acquisition [Line Items]    
Inventory   1,441,000
Prepaids and other current assets   22,000
Property and equipment   100,000
Operating leases right to use asset   701,900
Operating lease liability   (701,900)
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  
Property and equipment   25,000
Operating leases right to use asset  
Operating 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
Property and equipment   25,000
Operating leases right to use asset   329,300
Operating lease liability   (329,300)
Goodwill   554,000
Total   1,044,500
Cash   800,000
Common stock   244,500
Total   $ 1,044,500