ORGANIZATION, NATURE OF BUSINESS AND GOING CONCERN (Tables)

6 Months Ended

Jun. 30, 2019

Organization Nature Of Business And Going Concern Tables Abstract

Schedule of Calculation of Fixed Assets

	Estimated Useful Life
Leasehold improvements and technical works		Lesser of lease term or 40 years
Vehicles		6 years
Machinery		20 years
Furniture, fixtures and equipment		5–10 years
Computers and software		3-5 years

Schedule of measured and recognized at fair value

	June 30, 2019						Total Carrying
	Level 1		Level 2		Level 3		Value
Marketable securities – ICC International Cannabis Corp.	$	960,000		-		-	$	960,000
Marketable securities – Divsersa S.A.		208,261		-		-		208,261
Marketable securities – National Bank of Greece		4,568		-		-		2,938
	$	1,172,829					$	1,166,760

	December 31, 2018						Total Carrying
	Level 1		Level 2		Level 3		Value
Marketable securities – ICC International Cannabis Corp.	$	2,500,000		-		-	$	2,500,000
Marketable securities – Divsersa S.A.		210,790		-		-		210,790
Marketable securities – National Bank of Greece		2,100		-		-		2,100
	$	2,712,890					$	2,712,890

Schedule of reconciles basic and diluted shares outstanding.

	Three Months Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
Weighted average number of common shares outstanding Basic		13,261,316		13,167,364		13,322,605		12,918,417
Potentially dilutive common stock equivalents		-		62,219		-		-
Weighted average number of common and equivalent shares outstanding - Diluted		13,621,316		13,229,583		13,322,605		12,918,417