Quarterly report pursuant to Section 13 or 15(d)

3. RESTATEMENT (Details)

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3. RESTATEMENT (Details) (USD $)
 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Condensed Consolidated Balance Sheet          
Intangible assets (net) $ 3,767,500   $ 3,767,500    
Goodwill 1,855,512   1,855,512    
Amount due under the PhytoSPHERE Agreement 4,963,906   4,963,906   0
Additional paid in capital 2,449,351   2,449,351   143,447
Retained earnings (accumulated deficit) 190,183   190,183   (144,216)
Condensed Consolidated Statement of Operations          
General and administrative expenses 419,002 11,352 613,394 27,396  
Net income (loss) (348,134) (12,326) 334,399 (29,248)  
Earnings (loss) per share $ (0.04) $ 0.00 $ 0.04 $ 0.00  
Condensed Consolidated Statement of Cash Flows          
Net income (loss) (348,134) (12,326) 334,399 (29,248)  
Amortization expense 205,500   342,500 0  
Inventory     (1,832,346) 0  
Accounts receivable     (1,165,058) 0  
Scenario, Previously Reported [Member]
          
Condensed Consolidated Balance Sheet          
Intangible assets (net) 4,995,895   4,995,895    
Goodwill 26,998,125   26,998,125    
Amount due under the PhytoSPHERE Agreement 23,750,000   23,750,000    
Additional paid in capital 10,643,257   10,643,257    
Retained earnings (accumulated deficit) (418,809)   (418,809)    
Condensed Consolidated Statement of Operations          
General and administrative expenses 1,131,660   1,222,386    
Net income (loss) (1,060,792)   (274,593)    
Earnings (loss) per share $ (0.12)   $ (0.03)    
Condensed Consolidated Statement of Cash Flows          
Net income (loss) (1,060,792)   (274,593)    
Amortization expense     951,492    
Inventory     (1,832,345)    
Accounts receivable     (1,165,059)    
Scenario, Adjustment [Member]
          
Condensed Consolidated Balance Sheet          
Intangible assets (net) (1,228,395)   (1,228,395)    
Goodwill (25,142,613)   (25,142,613)    
Amount due under the PhytoSPHERE Agreement (18,786,094)   (18,786,094)    
Additional paid in capital (8,193,906)   (8,193,906)    
Retained earnings (accumulated deficit) 608,992   608,992    
Condensed Consolidated Statement of Operations          
General and administrative expenses (712,658)   (608,992)    
Net income (loss) 712,658   608,992    
Earnings (loss) per share $ 0.08   $ 0.07    
Condensed Consolidated Statement of Cash Flows          
Net income (loss) 712,658   608,992    
Amortization expense     (608,992)    
Inventory     (1)    
Accounts receivable     $ 1