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Statements Of Consolidated Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Cash Flows From Operating Activities:    
Net income (loss) $ (20,451,080) $ (3,094,306)
Adjustments to reconcile net income to net cash provided by (used for) operating activities    
Stock-based compensation expense 736,186 27,707
Amortization of intangible assets 128,256 0
Loss on investments 7,070,841 0
Depreciation 779 0
Amortization of debt discount 4,434,751 2,072,000
Acquisition consideration paid in common stock 5,800,000 0
Changes in operating assets and liabilities    
(Increase)/decrease in prepaid expenses (1,869,283) (134,689)
Accrued interest 27,630 68,052
Mortgages payable (500,435) 0
Accounts payable related party 145,291 9,000
Accrued expense related party 456,356 0
Accounts payable and accrued expense 225,937 111,100
Net cash provided by (used for) operating activities (3,794,771) (941,136)
Cash Flows From Investing Activities:    
Purchase of fixed assets (4,774) 0
Cash paid for the acquisition of AMS 0 (726,746)
Capitalized mortgage interest and changes in construction in progress (42,163) 0
Net cash provided by (used for) investing activities (46,937) (726,746)
Cash Flows From Financing Activities:    
Proceeds from the sale of convertible notes 1,550,000 2,072,000
Proceeds from the sale of notes payable 1,050,000 0
Purchase of treasury shares (98,955) 0
Proceeds from related party loans 290,400 0
Proceeds from the sale of preferred stock 475,000 60,000
Net cash provided by (used for) financing activities 3,266,445 2,132,000
Effect of exchange rates on cash and cash equivalents 112,692 0
Net Increase (Decrease) In Cash (575,263) 464,118
Cash At The Beginning Of The Period 464,118 0
Cash At The End Of The Period 1,547 464,118
Supplemental disclosure of cash flow information:    
Cash paid for interest 66,016 0
Cash paid for income taxes 0 0
Supplemental disclosure of non-cash investing and financing activities:    
Common stock issued related to the acquisition of AMS 0 1,612,600
Debt issued related to the acquisition of AMS 0 6,632,917
Other accrued consideration related to the acquisition of AMS 0 527,010
Common stock issued related to investment in Great Northern Cannabis 11,264,438 0
Common stock issued to convert convertible notes and accrued interest into equity $ 2,202,213 $ 0