XML 60 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Business Combinations [Abstract]        
Total purchase price     $ 635,096  
Cash $ 375   375  
Inventories 450,682   450,682  
Prepaids and deposits 310,384   310,384  
Property and equipment 7,347,467   7,347,467  
Intangible Assets 452,455   452,455  
Accrued expenses (193,966)   (193,966)  
Net tangible and intangible assets acquired 8,367,397   8,367,397  
Gain on bargain purchase $ (7,732,302) $ (7,732,302)