Note 15 - Subsequent Events (Details) - USD ($)
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3 Months Ended |
9 Months Ended |
12 Months Ended |
Apr. 06, 2018 |
Apr. 02, 2018 |
Mar. 30, 2018 |
Mar. 12, 2018 |
Mar. 02, 2018 |
Sep. 25, 2017 |
Sep. 20, 2017 |
Jul. 13, 2017 |
Feb. 28, 2017 |
Feb. 28, 2018 |
Feb. 28, 2017 |
May 31, 2017 |
Note 15 - Subsequent Events (Details) [Line Items] |
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Stock Issued During Period, Shares, Issued for Services (in Shares) |
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24,000
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Debt Conversion, Original Debt, Amount |
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$ 100,000
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$ 112,500
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$ 250,000
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Debt Conversion, Converted Instrument, Shares Issued (in Shares) |
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828,173
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10,816,960
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(in Shares) |
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1,480,000
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Stock Issued During Period, Shares, Conversion of Convertible Securities (in Shares) |
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4,500,000
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1,500,000
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Debt Instrument, Convertible, Conversion Price (in Dollars per share) |
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$ 0.25
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Subsequent Event [Member] |
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Note 15 - Subsequent Events (Details) [Line Items] |
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Stock Issued During Period, Shares, New Issues (in Shares) |
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1,413,000
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Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) |
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$ 0.75
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Private Offering, Units (in Shares) |
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441,563
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(in Shares) |
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353,250
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Proceeds from Issuance of Private Placement |
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$ 441,563
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Unit, Description |
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Each unit consists of four shares of common stock and a warrant to purchase one share of common stock for $0.75 per share.
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Subsequent Event [Member] | Private Placement, WesPark Offering[Member] |
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Note 15 - Subsequent Events (Details) [Line Items] |
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Warrants, Term of Warrants |
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5 years
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(in Shares) |
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205,238
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Stock Issued During Period, Shares, Conversion of Convertible Securities (in Shares) |
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1.25
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Subsequent Event [Member] | Oasis Note, Third Amendment [Member] |
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Note 15 - Subsequent Events (Details) [Line Items] |
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Debt Instrument, Payment Terms |
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one
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Subsequent Event [Member] | Accrued Interest, CLS Co Note [Member] |
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Note 15 - Subsequent Events (Details) [Line Items] |
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Debt Conversion, Original Debt, Amount |
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$ 9,308
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Debt Conversion, Converted Instrument, Shares Issued (in Shares) |
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29,786
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Subsequent Event [Member] | Principal, Binder Note [Member] |
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Note 15 - Subsequent Events (Details) [Line Items] |
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Debt Conversion, Original Debt, Amount |
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$ 464,698
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Subsequent Event [Member] | Accrued Interest, Binder Note [Member] |
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Note 15 - Subsequent Events (Details) [Line Items] |
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Debt Conversion, Original Debt, Amount |
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$ 507,756
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Subsequent Event [Member] | Binder Note [Member] |
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Note 15 - Subsequent Events (Details) [Line Items] |
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Debt Conversion, Converted Instrument, Shares Issued (in Shares) |
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1,624,819
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Subsequent Event [Member] | Principal, Newcan Notes [Member] |
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Note 15 - Subsequent Events (Details) [Line Items] |
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Debt Conversion, Original Debt, Amount |
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$ 956,658
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Subsequent Event [Member] | Accrued Interest, Newcan notes [Member] |
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Note 15 - Subsequent Events (Details) [Line Items] |
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Debt Conversion, Original Debt, Amount |
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$ 3,375,220
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Subsequent Event [Member] | Newcan Notes [Member] |
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Note 15 - Subsequent Events (Details) [Line Items] |
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Debt Conversion, Converted Instrument, Shares Issued (in Shares) |
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3,375,220
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Subsequent Event [Member] | Accrued Interest, Koretsky Notes [Member] |
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Note 15 - Subsequent Events (Details) [Line Items] |
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Debt Conversion, Original Debt, Amount |
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$ 46,626
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Debt Conversion, Converted Instrument, Shares Issued (in Shares) |
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149,203
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Subsequent Event [Member] | Starcity Capital, LLC, Consulting agreement [Member] |
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Note 15 - Subsequent Events (Details) [Line Items] |
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Stock Issued During Period, Shares, Issued for Services (in Shares) |
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117,000
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Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares) |
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412,500
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Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) |
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$ 0.75
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Warrants, Term of Warrants |
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3 years
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Subsequent Event [Member] | Convertible Debt [Member] | Binder Convertible Note 8 [Member] |
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Note 15 - Subsequent Events (Details) [Line Items] |
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Debt Instrument, Convertible, Terms of Conversion Feature |
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The Oasis Note will be secured by a first priority security interest over the assets of each of the Oasis LLCs and Alternative Solutions, including the Company’s 10% equity interest in the Oasis LLCs, and the Company shall deliver to Alternative Solutions a confession of judgment that will become effective in the event of any event of default under the Oasis Note.Oasis currently owes certain amounts to a consultant known as 4Front Advisors, LLC. If the Company makes any payments to this company post-closing, generally speaking, the Company will be entitled to deduct the present value of such payments from the principal amount due under the Oasis Note.Assuming the Company closes on the Acquisition Agreement, in May 2020, Alternative Solutions will be entitled to a $1,000,000 payment from the Company (the “Bonus Purchase Price”) if the existing dispensary operated by an Oasis LLC has maintained an average revenue of $20,000 per day during the 2019 calendar year.The sale, assignment, transfer, pledge or other disposition of any interest in the Oasis LLCs or Alternative Solutions is ineffective unless approved in advance by the State of Nevada and any municipality in which the Oasis LLC’s operation is licensed.In connection with the Oasis Acquisition, the Company plans to employ Mr. Ben Sillitoe as its COO. The Company plans to issue him 500,000 shares of restricted common stock pursuant to his proposed employment agreement. Upon the Company’s payment of the closing consideration, it will also be obligated to issue 500,000 shares of its restricted common stock to each of David Lamadrid, its President and Chief Financial Officer, and J.P. Barton, for introducing the Company to Alternative Solutions.
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Subsequent Event [Member] | Convertible Debt [Member] | Binder Note [Member] |
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Note 15 - Subsequent Events (Details) [Line Items] |
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Debt Instrument, Payment Terms |
No payments are required until April 1, 2019, at which time all accrued interest becomes due and payable.
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Debt Instrument, Face Amount |
$ 37,500.00
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Debt Instrument, Convertible, Terms of Conversion Feature |
Mr. Binder may, at any time prior to payment or prepayment in full, convert all principal and accrued interest thereunder, in whole or in part, into securities of the Company. For each $0.3125 converted, Mr. Binder will receive one share of the Company’s common stock.
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Debt Instrument, Interest Rate, Stated Percentage |
10.00%
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Debt Instrument, Convertible, Conversion Price (in Dollars per share) |
$ 0.3125
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Subsequent Event [Member] | Oasis Acquisition [Member] |
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Note 15 - Subsequent Events (Details) [Line Items] |
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Payments to Acquire Businesses, Gross |
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$ 6,200,000
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Debt Instrument, Face Amount |
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4,000,000
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Business Acquisition, Equity Interest Issued or Issuable, Value Assigned |
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6,000,000
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Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High |
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1,000,000
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Average Revenue, Maintained |
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$ 20,000
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Subsequent Event [Member] | Oasis Acquisition [Member] | Additional Interest to be Acquired [Member] |
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Note 15 - Subsequent Events (Details) [Line Items] |
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Business Acquisition, Percentage of Voting Interests Acquired |
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90.00%
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Subsequent Event [Member] | Oasis Acquisition [Member] | Convertible Debt [Member] | Newcan Convertible Note 6 [Member] |
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Note 15 - Subsequent Events (Details) [Line Items] |
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Cash to be Raised to Close Transaction |
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$ 8,000,000
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Subsequent Event [Member] | Oasis Acquisition [Member] | Chief Operating Officer [Member] |
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Note 15 - Subsequent Events (Details) [Line Items] |
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Stock Issued During Period, Shares, New Issues (in Shares) |
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500,000
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Subsequent Event [Member] | Oasis Acquisition [Member] | President and Chief Financial Officer [Member] |
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Note 15 - Subsequent Events (Details) [Line Items] |
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Stock Issued During Period, Shares, New Issues (in Shares) |
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500,000
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