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ORGANIZATION, NATURE OF BUSINESS AND GOING CONCERN (Tables) | 9 Months Ended
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Sep. 30, 2019
ORGANIZATION, NATURE OF BUSINESS AND GOING CONCERN (Tables) |
Property and equipment |
|  | Estimated Useful Life |
Leasehold improvements and technical works |  |  | Lesser of lease term or 40 years |
Vehicles |  |  | 6 years |
Machinery |  |  | 20 years |
Furniture, fixtures and equipment |  |  | 5–10 years |
Computers and software |  |  | 3-5 years |
measured and recognized at fair value |
|  | September 30, 2019 |  |  | Total Carrying |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Value |
Marketable securities – ICC International Cannabis Corp. |  | $ | 200,000 |  |  |  | - |  |  |  | - |  |  | $ | 200,000 |
Marketable securities – Divsersa S.A. |  |  | 195,418 |  |  |  | - |  |  |  | - |  |  |  | 195,418 |
Marketable securities – National Bank of Greece |  |  | 5,076 |  |  |  | - |  |  |  | - |  |  |  | 5,076 |
|  | $ | 400,494 |  |  |  |  |  |  |  |  |  |  | $ | 400,494 |
|  | December 31, 2018 |  |  | Total Carrying |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Value |
Marketable securities – ICC International Cannabis Corp. |  | $ | 2,500,000 |  |  |  | - |  |  |  | - |  |  | $ | 2,500,000 |
Marketable securities – Divsersa S.A. |  |  | 210,790 |  |  |  | - |  |  |  | - |  |  |  | 210,790 |
Marketable securities – National Bank of Greece |  |  | 2,100 |  |  |  | - |  |  |  | - |  |  |  | 2,100 |
|  | $ | 2,712,890 |  |  |  |  |  |  |  |  |  |  | $ | 2,712,890 |
Basic and Diluted Net Loss per Common Share |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Weighted average number of common shares outstanding Basic |  |  | 13,225,387 |  |  |  | 13,495,394 |  |  |  | 13,289,843 |  |  |  | 13,218,068 |
Potentially dilutive common stock equivalents |  |  | - |  |  |  | 67,396 |  |  |  | - |  |  |  | 107,934 |
Weighted average number of common and equivalent shares outstanding - Diluted |  |  | 13,225,387 |  |  |  | 13,562,790 |  |  |  | 13,289,843 |  |  |  | 13,326,002 |

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