Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.20.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
 12 Months Ended
Dec. 31, 2019
USD ($)
supplier
Dec. 31, 2018
USD ($)
supplier
Jan. 01, 2019
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Restricted cash $ 501,000 $ 251,000  
Cash in excess of FDIC limits 8,400,000    
Cash 5,100,000    
Cash equivalents $ 4,500,000 0  
Maximum length of time credit card processor can withhold a cash reserve balance from the Company 270 days    
Threshold for determining delinquent accounts receivable 30 days    
Allowance for doubtful accounts $ 400,000 200,000  
Matching contribution to 401(k) plan 200,000 100,000  
Research and development 5,877,000 1,885,000  
Advertising costs 2,500,000 900,000  
Operating lease, right-of-use asset 8,709,000 $ 0  
Operating lease, liability $ 10,240,000    
Concentration risk percentage for accounts receivable, revenue and inventory 0.00% 0.00%  
Impairment of long-lived assets $ 0 $ 0  
Impairment of intangible assets 0 0  
Liability for unrecognized tax uncertainties $ 0 0  
Restricted Stock Units (RSUs)      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Vesting percent at date of grant (percent) 100.00%    
Equity Option      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Stock option, maximum term 10 years    
Minimum | Equity Option      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Award vesting period 2 years    
Maximum | Equity Option      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Award vesting period 4 years    
Consumer Products      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Research and development $ 2,106,000 1,008,000  
Specialty Pharmaceuticals      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Research and development $ 3,771,000 877,000  
CannaVest Europe, GmbH      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Ownership interest (percent) 70.00%    
Shipping and Handling      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Shipping and handling costs $ 2,700,000 2,000,000  
Revenue 300,000 $ 400,000  
Accounting Standards Update 2016-02      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease, right-of-use asset     $ 4,100,000
Operating lease, liability     $ 5,500,000
Other Assets | Accounting Standards Update 2018-15      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, before Accumulated Amortization 900,000    
Level 1      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Restricted cash 500,000    
Money market funds $ 4,000,000    
Supplier Concentration Risk      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Number of Suppliers | supplier 1 1