DISPENSARIES (Detail Narrative) - USD ($)
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|
1 Months Ended |
3 Months Ended |
6 Months Ended |
12 Months Ended |
|
|
Dec. 09, 2015 |
Feb. 29, 2016 |
Sep. 30, 2014 |
Jun. 30, 2016 |
Jun. 30, 2015 |
Dec. 31, 2015 |
Feb. 24, 2016 |
May 22, 2013 |
| Ownership percentage |
|
|
|
|
|
|
|
50.00%
|
| Notes Issued |
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|
|
$ 700,000
|
|
|
|
|
| Operating Agreement [Member] |
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|
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|
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|
|
| Annual licensor fee |
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|
|
5.00%
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|
|
| Deferred costs |
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|
|
$ 270,000
|
|
|
|
|
| Gross consideration paid for the assets and liabilities |
|
|
|
150,000
|
|
|
|
|
| Payments for other taxes |
|
|
|
58,000
|
|
|
|
|
| Proceeds from sale of assets |
|
|
|
92,000
|
|
|
|
|
| Sale of assets |
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|
|
$ 178,000
|
|
|
|
|
| San Diego Sunrise, LLC [Member] |
|
|
|
|
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|
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| Ownership percentage |
|
|
|
30.00%
|
|
|
|
|
| Ownership percentage sold |
|
70.00%
|
|
|
|
|
|
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| Cash proceeds from sale of ownership interests |
|
$ 299,000
|
|
|
|
|
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|
| Sunrise Property Investments, LLC [Member] |
|
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|
|
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|
|
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| Ownership percentage |
|
|
|
50.00%
|
|
50.00%
|
|
|
| Minimum voting percentage required for consolidation of financial position |
|
|
|
|
|
50.00%
|
|
|
| Income (loss) from equity method investments |
|
|
|
|
|
$ 0
|
|
|
| Sunrise Dispensary [Member] |
|
|
|
|
|
|
|
|
| Indirect ownership percentage through subsidiary |
|
|
|
|
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|
50.00%
|
|
| Sunrise Delivery Agreement [Member] |
|
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|
|
|
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| Ownership percentage sold |
70.00%
|
|
|
|
|
|
|
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| Loan provided for working capital |
$ 60,000
|
|
|
|
|
|
|
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| Loan prepayment period |
1 year
|
|
|
|
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|
|
|
| Additional advance provided |
|
|
|
$ 10,000
|
|
|
|
|
| Uncollectible loans wrote off |
|
|
|
$ 70,000
|
|
|
|
|
| New Operator Agreement [Member] |
|
|
|
|
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|
|
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| Agreement term |
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|
|
5 years
|
|
|
|
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| Agreement renewal term |
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|
5 years
|
|
|
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|
| License fee |
|
|
|
10.00%
|
|
|
|
|
| Real Estate Purchase Agreement [Member] | Land and Building [Member] |
|
|
|
|
|
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|
|
| Real Estate, Purchase Price |
|
|
$ 399,594
|
|
|
|
|
|
| Notes Issued |
|
|
249,000
|
|
|
|
|
|
| Maturity date before default |
|
|
|
Jan. 30, 2015
|
|
|
|
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| Assets held for resale |
|
|
$ 0
|
$ 0
|
|
|
|
|
| Debt instrument, extended maturity date |
|
|
|
Apr. 01, 2017
|
|
|
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| Real Estate Purchase Agreement [Member] | Land and Building [Member] | Minimum [Member] |
|
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|
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| Debt interest rate |
|
|
12.00%
|
|
|
|
|
|
| Real Estate Purchase Agreement [Member] | Land and Building [Member] | Maximum [Member] |
|
|
|
|
|
|
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| Debt interest rate |
|
|
18.00%
|
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