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ACQUISITION OF COSMOFARM, LTD. (Details) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 19, 2018 | Dec. 31, 2017
--- | --- | --- | --- | ---
Current assets | $ 21,178,735 | $ 18,347,162 |  |
Intangible assets | 263,681 | 296,767 |  |
Other assets | 702,439 | 625,392 |  |
Total assets acquired | 23,879,636 | 20,694,953 |  |
Liabilities assumed: |  |  |  |
Accounts payable and other current liabilities | 8,561,681 | 5,933,464 |  |
Advances from customers | 247,318 | 1,067,200 |  |
Total liabilities assumed | 30,340,465 | 24,012,403 |  |
Consideration: |  |  |  |
Promissory note |  | 2,680,000 |  |
Goodwill |  |  | $ 49,697 |
Cosmofarm [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 |  |
Consideration: |  |  |  |
Promissory note |  | 227,912 |  |
Goodwill |  | $ 49,697 |  |

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