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ACQUISITION OF COSMOFARM, LTD. (Details) - USD ($) | Dec. 31, 2018 | Dec. 19, 2018 | Dec. 31, 2017
--- | --- | --- | ---
Current assets | $ 18,347,162 |  | $ 9,510,526
Intangible assets | 296,767 |  | 41,994
Other assets | 624,479 |  | 1,008,579
Total assets acquired | 20,694,953 |  | 10,675,666
Liabilities assumed: |  |  |
Advances from customers | 1,067,200 |  |
Line of credit | 1,514,583 |  |
Other liabilities | 183,577 |  |
Total liabilities assumed | 24,012,403 |  | 13,703,510
Promissory note | 2,919,286 |  |
Goodwill | (14,473) | $ 49,697 |
Allocation [Member] |  |  |
Current assets | 6,882,286 |  |
Intangible assets | 213,790 |  |
Other assets | 1,519,345 |  |
Total assets acquired | 8,615,421 |  |
Liabilities assumed: |  |  |
Accounts payable and other current liabilities | 5,111,489 |  |
Advances from customers | 1,192,600 |  |
Line of credit | 1,900,388 |  |
Other liabilities | 232,729 |  |
Total liabilities assumed | 8,437,206 |  |
Net assets acquired | 178,215 |  |
Promissory note | 227,912 |  |
Goodwill | $ 49,697 |  |

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