Quarterly report pursuant to Section 13 or 15(d)

DISPENSARIES (Detail Narrative)

v3.5.0.2
DISPENSARIES (Detail Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 09, 2015
Feb. 29, 2016
Sep. 30, 2014
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Feb. 24, 2016
May 22, 2013
Ownership percentage               50.00%
Notes Issued       $ 700,000      
Operating Agreement [Member]                
Annual licensor fee       5.00%        
Deferred costs       $ 270,000        
Gross consideration paid for the assets and liabilities       150,000        
Payments for other taxes       58,000        
Proceeds from sale of assets       92,000        
Sale of assets       $ 178,000        
San Diego Sunrise, LLC [Member]                
Ownership percentage       30.00%        
Ownership percentage sold   70.00%            
Cash proceeds from sale of ownership interests   $ 299,000            
Sunrise Property Investments, LLC [Member]                
Ownership percentage       50.00%   50.00%    
Minimum voting percentage required for consolidation of financial position           50.00%    
Income (loss) from equity method investments           $ 0    
Sunrise Dispensary [Member]                
Indirect ownership percentage through subsidiary             50.00%  
Sunrise Delivery Agreement [Member]                
Ownership percentage sold 70.00%              
Loan provided for working capital $ 60,000              
Loan prepayment period 1 year              
Additional advance provided       $ 10,000        
Uncollectible loans wrote off       $ 70,000        
New Operator Agreement [Member]                
Agreement term       5 years        
Agreement renewal term       5 years        
License fee       10.00%        
Real Estate Purchase Agreement [Member] | Land and Building [Member]                
Real Estate, Purchase Price     $ 399,594          
Notes Issued     249,000          
Maturity date before default       Jan. 30, 2015        
Assets held for resale     $ 0 $ 0        
Debt instrument, extended maturity date       Apr. 01, 2017        
Real Estate Purchase Agreement [Member] | Land and Building [Member] | Minimum [Member]                
Debt interest rate     12.00%          
Real Estate Purchase Agreement [Member] | Land and Building [Member] | Maximum [Member]                
Debt interest rate     18.00%