3. NOTES RECEIVABLE (Details) - USD ($) |
Sep. 30, 2016 |
Dec. 31, 2015 |
|---|---|---|
| Note receivable total | $ 540,351 | $ 617,681 |
| Less: Notes receivable, current portion | (540,351) | (617,681) |
| Note receivable, long term portion | 0 | 0 |
| Medical Marijuana, Inc. [Member] | Settlement note and accrued interest [Member] | ||
| Note receivable total | 60,351 | 60,351 |
| Less: Notes receivable, current portion | (60,351) | (60,351) |
| Medical Marijuana, Inc. [Member] | Promissory note and accrued interest [Member] | ||
| Note receivable total | 480,000 | 480,000 |
| Less: Notes receivable, current portion | (480,000) | (480,000) |
| MediJane Holdings [Member] | ||
| Note receivable total | 0 | 77,330 |
| Less: Notes receivable, current portion | $ 0 | $ (77,330) |
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- Definition An amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money within one year from the balance sheet date (or the normal operating cycle, whichever is longer), net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date more than one year from the balance sheet date, net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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