ACQUISITION OF CMP WELLNESS, LLC - Acquisition consideration (Details) - USD ($) |
6 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
May 01, 2017 |
May 01, 2017 |
Feb. 28, 2018 |
Aug. 31, 2017 |
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| Business Acquisition [Line Items] | |||||||
| Cash | $ 150,000 | $ 150,000 | $ 1,500,000 | ||||
| Fair value of common shares issued to CMP members | 19,500,000 | ||||||
| Promissory notes | 666,788 | ||||||
| Estimated fair value contingent cash consideration | $ 1,735,375 | 1,905,000 | |||||
| Estimated fair value contingent equity consideration | 11,852,400 | ||||||
| Total estimated acquisition consideration | $ 616,000 | 35,424,188 | |||||
| As initially reported | |||||||
| Business Acquisition [Line Items] | |||||||
| Cash | $ 1,500,000 | ||||||
| Fair value of common shares issued to CMP members | 19,500,000 | ||||||
| Promissory notes | 660,216 | ||||||
| Estimated fair value contingent cash consideration | 1,735,375 | ||||||
| Estimated fair value contingent equity consideration | 10,763,760 | ||||||
| Total estimated acquisition consideration | $ 34,159,351 | ||||||
| Measurement Period Adjustments | |||||||
| Business Acquisition [Line Items] | |||||||
| Cash | [1] | 0 | |||||
| Fair value of common shares issued to CMP members | [1] | 0 | |||||
| Promissory notes | [1] | 6,572 | |||||
| Estimated fair value contingent cash consideration | [1] | 169,625 | |||||
| Estimated fair value contingent equity consideration | [1] | 1,088,640 | |||||
| Total estimated acquisition consideration | [1] | $ 1,264,837 | |||||
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