XML 58 R46.htm IDEA: XBRL DOCUMENT v3.20.4
6. Investments (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Beginning Balances     $ 2,020,358 $ 1,261,649 $ 1,261,649 $ 400,000
Purchase of investments     0 572,250 1,085,975 861,649
Impairment of investment $ 0 $ 506,000 310,000 506,000 505,766 0
Legal fees         0 28,649
Ending Balances 1,710,358   1,710,358   2,020,358 1,261,649
Edyza [Member]            
Beginning Balances     1,710,358 812,883 812,883 400,000
Impairment of investment         0  
Legal fees         0 12,883
Ending Balances $ 1,710,358   1,710,358   1,710,358 812,883
Edyza [Member] | Stock Purchase and Option Agreement [Member]            
Purchase of investments         897,475 400,000
Total Grow Holdings Cost [Member]            
Beginning Balances     $ 310,000 $ 448,766 448,766 0
Impairment of investment         (505,766)  
Legal fees         0 15,766
Ending Balances         310,000 448,766
Total Grow Holdings Cost [Member] | Initial Purchase of Membership Interest [Member]            
Purchase of investments         $ 367,000 125,000
Total Grow Holdings Cost [Member] | Additional Membership Interest [Member]            
Purchase of investments           150,000
Total Grow Holdings Cost [Member] | Additional Membership Interest with Second Option [Member]            
Purchase of investments           $ 158,000