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Number of licenses.

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Payment for purchase of inventory.

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Profit percentage of ownership portion.

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For an unclassified balance sheet, amount of receivables arising from transactions with related parties.

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Area of land held.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments.

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Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Organization and Description of Business (Details Narrative)	12 Months Ended
	Dec. 31, 2019 USD ($) ft² Integer	Dec. 31, 2018 USD ($)	Mar. 31, 2019 ft²	Sep. 30, 2016 ft²
Area of land \| ft²	300,000
Investment	$ 1,449,144
Payment for purchase of inventory	20,750,000
Billed amount	16,575,395	11,851,915
Debt financings amount	17,000,000
Revenues from related party	29,029,249
Unearned revenue	4,200,000
Bad debt reserves	44,539,820	150,000
GenCanna Global, Inc. [Member]
Accounts receivable from related party	33,200,000
Revenues from related party	29,000,000
Unearned revenue	$ 4,200,000
Profit percentage of ownership portion	33.50%
Bad debt reserves	$ 11,200,000
Harvest Foundation LLC [Member]
Revenues from related party	239,000
Bad debt reserves	2,200,000
MediTaurus LLC [Member]
Net income	500,000
Bad debt reserves	$ 1,600,000
GenCanna Global, Inc. [Member]
Investment		$ 30,000,000
Delaware [Member]
Area of land \| ft²			100,000	45,000
Illinois [Member]
Area of land \| ft²	3,400
Nevada [Member]
Area of land \| ft²	10,000
Maryland [Member ]
Area of land \| ft²	180,000
Massachusetts [Member]
Area of land \| ft²	10,000
Cannabis [Member]
Number of licenses \| Integer	13
Cannabis [Member] \| Delaware [Member]
Number of licenses \| Integer	2
Cannabis [Member] \| Illinois [Member]
Number of licenses \| Integer	3
Cannabis [Member] \| Nevada [Member]
Number of licenses \| Integer	1
Cannabis [Member] \| Rhode Island [Member]
Number of licenses \| Integer	1
Cannabis [Member] \| Maryland [Member ]
Number of licenses \| Integer	3
Cannabis [Member] \| Massachusetts [Member]
Number of licenses \| Integer	3