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ORGANIZATION, NATURE OF BUSINESS AND GOING CONCERN (Tables) | 6 Months Ended
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Jun. 30, 2020
ORGANIZATION, NATURE OF BUSINESS AND GOING CONCERN |
Schedule of 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 |
Basic and Diluted Net Loss per Common Share |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Weighted average number of common shares outstanding Basic |  |  | 13,225,387 |  |  |  | 13,261,316 |  |  |  | 13,225,387 |  |  |  | 13,322,605 |
Potentially dilutive common stock equivalents |  |  | 28,729 |  |  |  | - |  |  |  | 29,566 |  |  |  | - |
Weighted average number of common and equivalent shares outstanding - Diluted |  |  | 13,254,116 |  |  |  | 13,621,316 |  |  |  | 13,254,953 |  |  |  | 13,322,605 |
Fair value a measured and recognized asset |
|  | June 30, 2020 |  |  | Total Carrying |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Value |
Marketable securities – ICC International Cannabis Corp. |  | $ | 46,500 |  |  |  | - |  |  |  | - |  |  | $ | 46,500 |
Marketable securities – Divsersa S.A. |  |  | 200,468 |  |  |  | - |  |  |  | - |  |  |  | 200,468 |
Marketable securities – National Bank of Greece |  |  | 2,337 |  |  |  | - |  |  |  | - |  |  |  | 2,337 |
|  | $ | 249,305 |  |  |  |  |  |  |  |  |  |  | $ | 249,305 |
|  | December 31, 2019 |  |  | Total Carrying |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Value |
Marketable securities – ICC International Cannabis Corp. |  | $ | 33,000 |  |  |  | - |  |  |  | - |  |  | $ | 33,000 |
Marketable securities – Divsersa S.A. |  |  | 200,290 |  |  |  | - |  |  |  | - |  |  |  | 200,290 |
Marketable securities – National Bank of Greece |  |  | 5,650 |  |  |  | - |  |  |  | - |  |  |  | 5,650 |
|  | $ | 238,940 |  |  |  |  |  |  |  |  |  |  | $ | 238,940 |

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