XML 45 R36.htm IDEA: XBRL DOCUMENT v3.19.2
ORGANIZATION, NATURE OF BUSINESS AND GOING CONCERN (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Nov. 21, 2017
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 19, 2018
Sep. 30, 2018
Sep. 29, 2018
Feb. 10, 2017
Sep. 27, 2013
State or country of incorporation           Nevada                
Date of incorporation           Jul. 21, 2009                
Reverse stock split, description the Company effected a one-for-ten (1:10) reverse stock split whereby the Company decreased, by a ratio of one-for-ten (1:10) the number of issued and outstanding shares of Common Stock.                          
Revenue   $ 8,513,956   $ 8,856,888   $ 18,197,297 $ 20,822,317              
Net loss   (1,540,033) $ (217,173) 782,389 $ (3,055,802) (1,757,206) (2,273,413)              
Right-of-use assets   622,765       622,765                
Lease liabilities   538,467       538,467                
Working capital deficit   (5,506,208)       (5,506,208)                
Accumulated deficit   (18,029,851)       (18,029,851)     $ (16,272,645)          
TOTAL STOCKHOLDERS' (DEFICIT)   (4,783,721) $ (3,544,535) $ (3,430,543) $ (4,419,739) (4,783,721) (3,430,543) $ (3,027,844) (3,317,450)          
Allowance for doubtful accounts   536,182       536,182     540,048          
Depreciation expense   11,859       133,459                
Amortization of intangible assets   4,279       13,823                
Impairment of goodwill               $ 1,949,884            
Impairment of goodwill, percent               100.00%            
Goodwill                   $ 49,697        
Net cash used in operations           (2,791,266) $ (1,322,570)              
Long-term liability   144,462       144,462     145,504          
Potential retirement and termination benefits liability   $ 23,173       $ 23,173     $ 23,340          
Promissory Note [Member]                            
Promissory note purchase price                   $ 200,000        
United Kingdom of England [Member]                            
Income tax rate           20.00%                
Greece [Member]                            
Income tax rate           29.00%                
Import/export license [Member]                            
Estimated Useful Life           5 years                
National Bank of Greece [Member]                            
Equity method investment shares acquired, shares           16,666                
Equity method investment shares acquired, value           $ 4,568                
Closing price           $ 0.27                
ICC International Cannabis Corp [Member]                            
Equity method investment shares acquired, shares           6,000,000                
Equity method investment shares acquired, value           $ 960,000                
Closing price           $ 0.16                
Diversa S.A. [Member]                            
Equity method investment shares acquired, shares           40,000                
Equity method investment shares acquired, value           $ 208,261                
Closing price           $ 5.10                
Amplerissimo Ltd [Member]                            
Equity ownership percentage                           100.00%
Ownership interest sold                     100.00%      
SkyPharm [Member]                            
Equity ownership percentage                       100.00%    
Percentage of ownership interest transferred to company by Amplerissimo                       22.00%    
Decahedron Ltd [Member] | Stock Purchase Agreement [Member]                            
Common stock shares reserved                         170,000