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ACQUISITION OF COSMOFARM, LTD. (Details) - USD ($) | Sep. 30, 2019 | Dec. 31, 2018 | Dec. 19, 2018
--- | --- | --- | ---
TOTAL CURRENT ASSETS | $ 18,601,208 | $ 18,347,162 |
Intangible assets | 275,918 | 296,767 |
Other assets | 764,760 | 624,479 |
TOTAL ASSETS | 21,280,152 | 20,694,953 |
Accounts payable and other current liabilities | 6,527,787 | 5,933,464 |
Advances from customers | 200,604 | 1,067,200 |
Line of credit | 2,469,303 | 1,514,583 |
TOTAL LIABILITIES | 27,664,779 | 24,012,403 |
Promissory note | 2,919,286 |  |
Goodwill | 49,697 | $ 49,697 | $ 49,697
Cosmofarm [Member] |  |  |
TOTAL CURRENT ASSETS | 6,882,286 |  |
Intangible assets | 213,790 |  |
Other assets | 1,519,345 |  |
TOTAL ASSETS | 8,615,421 |  |
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 | 8,437,206 |  |
Net assets acquired | 178,215 |  |
Promissory note | 227,912 |  |
Goodwill | $ 49,697 |  |

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