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Consolidated Statement of Comprehensive (Loss) And Income - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Operating revenues    
Total revenue $ 12,400,955 $ 9,442,555
Cost of goods and services    
Cost of goods and services 7,616,221 2,577,510
Total cost of goods and services 7,616,221 2,577,510
Gross profit 4,784,734 6,865,045
Operating expenses    
Selling, general and administrative expenses 2,261,317 1,101,756
Professional services 3,357,877 885,149
Salaries, benefits and related expenses 3,567,535 1,250,549
Stock based compensation 7,279,363 1,457,250
Derivative expense - contingent compensation 5,400,559 0
Total operating expenses 21,866,651 4,694,704
(Loss) Income from operations (17,081,917) 2,170,341
Other income (expense)    
Bad debt expense (151,169) (196,112)
Loss on sale of assets 0 (8,998)
Unrealized gain on derivative liabilities 1,627,176 0
Unrealized loss on marketable securities (1,792,569) (463,386)
Interest (expense) income, net (160,195) 30,001
Total other (expense) (476,756) (638,495)
(Loss) income before income taxes (17,558,673) 1,531,846
Provision for income tax (benefit) expense (582,931) 582,931
Net (loss) income $ (16,975,742) $ 948,915
Basic (loss) earnings per common share $ (0.50) $ 0.04
Diluted (loss) earnings per common share $ (0.50) $ 0.03
Weighted-average number of common shares outstanding - Basic 33,740,557 25,121,896
Weighted-average number of common shares outstanding - Diluted 33,740,557 27,769,357
Comprehensive (loss) income $ (16,975,742) $ 948,915
Product sales, net [Member]    
Operating revenues    
Total revenue 6,468,230 1,476,169
Product sales - related party, net [Member]    
Operating revenues    
Total revenue 1,351,578 555,434
Litigation Revenue [Member]    
Operating revenues    
Total revenue 1,782,457 1,518,099
Licensing, consulting and Cultivation Max fees [Member]    
Operating revenues    
Total revenue 2,767,649 5,810,815
Other Operating Revenues [Member]    
Operating revenues    
Total revenue $ 31,041 $ 82,038