8. Goodwill and Intangible Assets (Details Narrative) - USD ($)	3 Months Ended
Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Goodwill	$ 5,832,508		$ 6,370,333
Intangible assets	1,649,335		1,834,176
Amortization expense	$ 31,664	$ 32,000
AMS [Member] \| Marijuana license [Member]
Intangible asset, gross			1,871,000
Amortization period		15 years
Future amortization per year			$ 124,733

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions.

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Amount before accumulated amortization of intangible assets, excluding goodwill.

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