|9 Months Ended|
Sep. 30, 2018
|Subsequent Events [Abstract]|
10. Subsequent Events
On October 1, 2018, the Company received the requisite operating permit, issued by the Department of Health of Puerto for its Andalucia, San Juan, Puerto Rico medical cannabis dispensary, allowing the Company to commence operations at this location. The Company opened its new Green Spirit RX dispensary on October 2, 2018.
The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef