10. RELATED PARTIES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
|
| Rent expense | $ 441,723 | $ 285,960 |
| Litigation settlement revenue | 756,714 | 0 |
| Revenue to related parties | 5,443,978 | 5,443,978 |
| Notes Receivable [Member] | ||
| Note receivable | 617,681 | |
| Mackay [Member] | ||
| Consulting expense | 1,500 | 500 |
| Stockholder [Member] | ||
| Purchases from related party | 3,948,304 | 9,077,025 |
| Dixie Botanicals [Member] | ||
| Note receivable | $ 335,173 | |
| MJNA Parties [Member] | ||
| Litigation settlement revenue | 756,714 | |
| Settlement note | 60,351 | |
| Revenue to related parties | 2,002,910 | |
| Bad debt expense | $ 1,522,921 | |
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- Definition Settlement note No definition available.
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Amount of judgment or settlement awarded to (against) the entity in respect of litigation. No definition available.
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- Definition For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. No definition available.
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- Definition Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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