Redwood Green Corp-Q3-Version-16

REDWOOD GREEN CORP.
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EN CORP.
Role Name
0001 - Document - Document and Entity Information
0002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
0003 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
0004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
0005 - Statement - CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY
0006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
0007 - Disclosure - Nature of the Business and Basis of Presentation
0008 - Disclosure - Summary of Significant Accounting Policies
0009 - Disclosure - Revenue Recognition
0010 - Disclosure - Business Combination
0011 - Disclosure - Asset Acquisition
0012 - Disclosure - Variable Interest Entities
0013 - Disclosure - Discontinued Operations
0015 - Disclosure - Property and Equipment, Net
0016 - Disclosure - Goodwill and Other Intangible Assets
0018 - Disclosure - Notes Payable, Related Party
0019 - Disclosure - Stockholders' Equity
0020 - Disclosure - Income Taxes
0021 - Disclosure - Related Party Transactions
0022 - Disclosure - Commitments & Contingencies
0023 - Disclosure - Subsequent Events
0025 - Disclosure - Summary of Significant Accounting Policies (Policies)
0026 - Disclosure - Summary of Significant Accounting Policies (Tables)
0027 - Disclosure - Revenue Recognition (Tables)
0028 - Disclosure - Business Combination (Tables)
0029 - Disclosure - Asset Acquisition (Tables)
0030 - Disclosure - Variable Interest Entities (Tables)
0031 - Disclosure - Discontinued Operations (Tables)
0033 - Disclosure - Property and Equipment, Net (Tables)
0034 - Disclosure - Goodwill and Other Intangible Assets (Tables)
0036 - Disclosure - Notes Payable, Related Party (Tables)
0037 - Disclosure - Commitments & Contingencies (Table)
0038 - Disclosure - Nature of the Business and Basis of Presentation (Narrative) (Details)
0041 - Disclosure - Business Combination (Narrative) (Details)
0042 - Disclosure - Asset Acquisition (Narrative) (Details)
0043 - Disclosure - Discontinued Operations (Narrative) (Details)
0044 - Disclosure - Property and Equipment, Net (Narrative) (Details)
0045 - Disclosure - Goodwill and Other Intangible Assets (Narrative) (Details)
0046 - Disclosure - Notes Payable, Related Party (Narrative) (Details)
0047 - Disclosure - Stockholders' Equity (Narrative) (Details)
0048 - Disclosure - Income Taxes (Narrative) (Details)
0049 - Disclosure - Related Party Transactions (Narrative) (Details)
0050 - Disclosure - Commitments & Contingencies (Narrative) (Details)
0051 - Disclosure - Summary of Significant Accounting Policies - Schedule of Estimated Useful Lives of Property and Equipment
0052 - Disclosure - Summary of Significant Accounting Policies - Schedule of estimated useful lives of intangible assets (Details)
0053 - Disclosure - Revenue Recognition - Schedule of disaggregated revenue (Details)
0054 - Disclosure - Business Combination - Summarizes the provisional purchase price allocations relating to the CMI Transactio
0055 - Disclosure - Business Combination - Assets acquired and liabilities assumed as of purchase date (Details)
0056 - Disclosure - Business Combination - Unaudited Pro Forma Financial Information (Details)
0057 - Disclosure - Asset Acquisition (Details)
0058 - Disclosure - Variable Interest Entities (Details)
0059 - Disclosure - Variable Interest Entities (Details 1)
0060 - Disclosure - Discontinued Operations - Schedule of discontinued operations carrying amounts of assets and liabilities (D
0061 - Disclosure - Discontinued Operations - Schedule of discontinued operations statements of operations (Details)
0062 - Disclosure - Property and Equipment, Net - Schedule of Property and equipment, net (Details)
0063 - Disclosure - Goodwill and Other Intangible Assets - Schedule of identifiable intangible assets (Details)
0064 - Disclosure - Goodwill and Other Intangible Assets - Schedule of finite lived intangible assets future amortization expense
0065 - Disclosure - Notes Payable, Related Party - Schedule of notes payable, related parties (Details)
0066 - Disclosure - Commitments & Contingencies - Schedule of Future minimum lease commitments under operating leases (
NEGATION UNITS
CALCULATION EXTENSIONS
nd Equipment (Details)
ssets (Details)
CMI Transaction (Details)
d liabilities (Details)
zation expense (Details)
rating leases (Details)

REDWOOD GREEN CORP. SUMMARY
Document and Entity Information - shares 9 Months Ended Feb. 13, 2020 Prefix
Sep. 30, 2019
Document and Entity Information [Abstract] rdgc

Entity Registrant Name REDWOOD GREEN dei
CORP.
Entity Central Index Key 0001533030 dei
Document Type 10-Q dei
Amendment Flag false dei
Document Period End Date Sep. 30, 2019 dei
Current Fiscal Year End Date --12-31 dei
Entity Filer Category Non-accelerated Filer dei
Entity Common Stock, Shares Outstanding 106,216,708 dei
Document Fiscal Year Focus 2019 dei
Document Fiscal Period Focus Q3 dei
Entity Small Business true dei
Entity Emerging Growth Company false dei
Entity Shell Company false dei
Entity Interactive Data Current Yes dei

TaxonomyID Type Period Type Scaling Units Balance Type
DocumentAndEntityInformationAbstract xbrli:stringItemType duration

EntityRegistrantName xbrli:normalizedStringIt duration
emType
EntityCentralIndexKey dei:centralIndexKeyIte duration
mType
DocumentType dei:submissionTypeIte duration
mType
AmendmentFlag xbrli:booleanItemType duration
DocumentPeriodEndDate xbrli:dateItemType duration
CurrentFiscalYearEndDate xbrli:gMonthDayItemTy duration

pe
EntityFilerCategory dei:filerCategoryItemTy duration
pe
EntityCommonStockSharesOutstanding xbrli:sharesItemType instant 0 shares
DocumentFiscalYearFocus xbrli:gYearItemType duration
DocumentFiscalPeriodFocus dei:fiscalPeriodItemTyp duration

e
EntitySmallBusiness xbrli:booleanItemType duration
EntityEmergingGrowthCompany xbrli:booleanItemType duration
EntityShellCompany xbrli:booleanItemType duration
EntityInteractiveDataCurrent dei:yesNoItemType duration

Negation Definition Preparer's comments
false Document and Entity Information [Abstract]

false The exact name of the entity filing the report as specified in its charter, which
is required by forms filed with the SEC.
false A unique 10-digit SEC-issued value to identify entities that have filed
disclosures with the SEC. It is commonly abbreviated as CIK.
false The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc).
The document type is limited to the same value as the supporting SEC
submission type, or the word 'Other'.
false Boolean flag that is true when the XBRL content amends previously-filed or
accepted submission.
false The end date of the period reflected on the cover page if a periodic report.
For all other reports and registration statements containing historical data, it
is the date up through which that historical data is presented. If there is no
historical data in the report, use the filing date. The format of the date is
CCYY-MM-DD.
false End date of current fiscal year in the format --MM-DD.
false Indicate whether the registrant is one of the following: Large Accelerated
Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories
are stated in Rule 12b-2 of the Exchange Act. This information should be
based on the registrant's current or most recent filing containing the related
disclosure.
false Indicate number of shares or other units outstanding of each of registrant's

classes of capital or common stock or other ownership interests, if and as
stated on cover of related periodic report. Where multiple classes or units
exist define each class/interest by adding class of stock items such as
Common Class A [Member], Common Class B [Member] or Partnership
Interest [Member] onto the Instrument [Domain] of the Entity Listings,
Instrument.
false This is focus fiscal year of the document report in CCYY format. For a 2006
annual report, which may also provide financial information from prior
periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.
false Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q
or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-
KT or other fiscal year statements having FY.
false Indicates that the company is a Smaller Reporting Company (SRC).
false Indicate if registrant meets the emerging growth company criteria.
false Boolean flag that is true when the registrant is a shell company as defined in
Rule 12b-2 of the Exchange Act.
false Boolean flag that is true when the registrant has submitted electronically
every Interactive Data File required to be submitted pursuant to Rule 405 of
Regulation S-T during the preceding 12 months (or for such shorter period
that the registrant was required to submit such files).
Client comments
REDWOOD GREEN CORP. SUMMARY NEGATION
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) Sep. 30, 2019 Dec. 31, 2018 Prefix
Current assets: us-gaap

Cash and cash equivalents $ 4,702,901 $ 197,962 us-gaap
Prepaid expenses 143,651 us-gaap
Assets held for sale 48,238 us-gaap
Total current assets 4,846,552 246,200 us-gaap
Property and equipment, net 1,974,522 0 us-gaap
Goodwill 5,855,749 us-gaap
Intangible assets, net 2,876,591 us-gaap
Deposits 8,687 us-gaap
Right of use asset, net 1,345,621 us-gaap
Assets held for sale 457,361 us-gaap
Total assets 16,907,722 703,561 us-gaap
Current liabilities: us-gaap

Accounts payable 74,057 23,323 us-gaap
Taxes payable 82,854 us-gaap
Notes payable, related parties 308,300 us-gaap

Due to related party 7,500 7,846 us-gaap
Right of use liability, current portion 446,451 us-gaap
Liabilities held for sale 25,860 us-gaap
Total current liabilities 919,162 57,029 us-gaap
Right of use liability 898,970 us-gaap
Total liabilities 1,818,132 57,029 us-gaap
Commitments and contingencies us-gaap
Stockholders' equity: us-gaap

Preferred stock, $0.001 par value, 100,000 shares authorized, no shares us-gaap
issued and outstanding respectively
Common stock, $0.001 par value, 500,000,000 shares authorized, 106,216 76,400 us-gaap
106,216,708 shares and 76,400,016 shares issued and outstanding at
September 30, 2019 and December 31, 2018, respectively
Additional paid-in capital 16,246,645 1,425,885 us-gaap
Accumulated deficit (2,445,758) (840,656) us-gaap

Accumulated other comprehensive loss (15,097) us-gaap
Total stockholders' equity attributable to Redwood Green Corp stockholders 13,907,103 646,532 us-gaap
Non-controlling interests in consolidated Variable Interest Entity 1,182,487 us-gaap
Total liabilities and stockholders' equity $ 16,907,722 $ 703,561 us-gaap

AssetsCurrentAbstract xbrli:stringItemType duration

Cash xbrli:monetaryItemType instant 0 USD debit
PrepaidExpenseCurrent xbrli:monetaryItemType instant 0 USD debit
DisposalGroupIncludingDiscontinuedOperatio xbrli:monetaryItemType instant 0 USD debit

nPropertyPlantAndEquipmentCurrent
AssetsCurrent xbrli:monetaryItemType instant 0 USD debit
PropertyPlantAndEquipmentNet xbrli:monetaryItemType instant 0 USD debit
Goodwill xbrli:monetaryItemType instant 0 USD debit
IntangibleAssetsNetExcludingGoodwill xbrli:monetaryItemType instant 0 USD debit
DepositsAssetsNoncurrent xbrli:monetaryItemType instant 0 USD debit
OperatingLeaseRightOfUseAsset xbrli:monetaryItemType instant 0 USD debit

nPropertyPlantAndEquipmentNoncurrent
Assets xbrli:monetaryItemType instant 0 USD debit
LiabilitiesCurrentAbstract xbrli:stringItemType duration

AccountsPayableCurrent xbrli:monetaryItemType instant 0 USD credit
TaxesPayableCurrent xbrli:monetaryItemType instant 0 USD credit
NotesPayableRelatedPartiesClassifiedCurrent xbrli:monetaryItemType instant 0 USD credit

DueToRelatedPartiesCurrent xbrli:monetaryItemType instant 0 USD credit
OperatingLeaseLiabilityCurrent xbrli:monetaryItemType instant 0 USD credit
LiabilitiesOfDisposalGroupIncludingDiscontinu xbrli:monetaryItemType instant 0 USD credit

edOperation
LiabilitiesCurrent xbrli:monetaryItemType instant 0 USD credit
OperatingLeaseLiabilityNoncurrent xbrli:monetaryItemType instant 0 USD credit
Liabilities xbrli:monetaryItemType instant 0 USD credit
CommitmentsAndContingencies xbrli:monetaryItemType instant USD credit
StockholdersEquityAbstract xbrli:stringItemType duration

PreferredStockValue xbrli:monetaryItemType instant USD credit
CommonStockValue xbrli:monetaryItemType instant 0 USD credit
AdditionalPaidInCapital xbrli:monetaryItemType instant 0 USD credit
RetainedEarningsAccumulatedDeficit xbrli:monetaryItemType instant 0 USD credit

AccumulatedOtherComprehensiveIncomeLoss xbrli:monetaryItemType instant 0 USD credit
NetOfTax
StockholdersEquity xbrli:monetaryItemType instant 0 USD credit
MinorityInterest xbrli:monetaryItemType instant 0 USD credit
LiabilitiesAndStockholdersEquity xbrli:monetaryItemType instant 0 USD credit

false No definition available.

false Amount of currency on hand as well as demand deposits with banks or
financial institutions. Includes other kinds of accounts that have the general
characteristics of demand deposits. Excludes cash and cash equivalents
within disposal group and discontinued operation.
false Amount of asset related to consideration paid in advance for costs that
provide economic benefits within a future period of one year or the normal
operating cycle, if longer.
false Amount classified as property, plant and equipment attributable to disposal
group held for sale or disposed of, expected to be disposed of within one
year or the normal operating cycle, if longer.
false Sum of the carrying amounts as of the balance sheet date of all assets that
are expected to be realized in cash, sold, or consumed within one year (or
the normal operating cycle, if longer). Assets are probable future economic
benefits obtained or controlled by an entity as a result of past transactions or
events.
false Amount after accumulated depreciation, depletion and amortization of

physical assets used in the normal conduct of business to produce goods
and services and not intended for resale. Examples include, but are not
limited to, land, buildings, machinery and equipment, office equipment, and
furniture and fixtures.
false Amount after accumulated impairment loss of an asset representing future

economic benefits arising from other assets acquired in a business
combination that are not individually identified and separately recognized.
false Sum of the carrying amounts of all intangible assets, excluding goodwill, as of
the balance sheet date, net of accumulated amortization and impairment
charges.
false Carrying value of amounts transferred to third parties for security purposes
that are expected to be returned or applied towards payment after one year
or beyond the operating cycle, if longer.
false Amount of lessee's right to use underlying asset under operating lease.
false Amount classified as property, plant and equipment attributable to disposal

group held for sale or disposed of, expected to be disposed of after one year
or the normal operating cycle, if longer.
false Sum of the carrying amounts as of the balance sheet date of all assets that
are recognized. Assets are probable future economic benefits obtained or
controlled by an entity as a result of past transactions or events.

false Carrying value as of the balance sheet date of liabilities incurred (and for
which invoices have typically been received) and payable to vendors for
goods and services received that are used in an entity's business. Used to
reflect the current portion of the liabilities (due within one year or within the
normal operating cycle if longer).
false Carrying value as of the balance sheet date of obligations incurred and
payable for statutory income, sales, use, payroll, excise, real, property and
other taxes. Used to reflect the current portion of the liabilities (due within one
year or within the normal operating cycle if longer).
false The amount for notes payable (written promise to pay), due to related parties.
Used to reflect the current portion of the liabilities (due within one year or
within the normal operating cycle if longer).
false Carrying amount as of the balance sheet date of obligations due all related
parties. For classified balance sheets, represents the current portion of such
liabilities (due within one year or within the normal operating cycle if longer).
false Present value of lessee's discounted obligation for lease payments from
operating lease, classified as current.
false Amount classified as liabilities attributable to disposal group held for sale or
disposed of.
false Total obligations incurred as part of normal operations that are expected to be
paid during the following twelve months or within one business cycle, if
longer.
false Present value of lessee's discounted obligation for lease payments from
operating lease, classified as noncurrent.
false Sum of the carrying amounts as of the balance sheet date of all liabilities that
are recognized. Liabilities are probable future sacrifices of economic benefits
arising from present obligations of an entity to transfer assets or provide
services to other entities in the future.
false Represents the caption on the face of the balance sheet to indicate that the
entity has entered into (1) purchase or supply arrangements that will require
expending a portion of its resources to meet the terms thereof, and (2) is
exposed to potential losses or, less frequently, gains, arising from (a) possible
claims against a company's resources due to future performance under
contract terms, and (b) possible losses or likely gains from uncertainties that
will ultimately be resolved when one or more future events that are deemed
likely to occur do occur or fail to occur.

false Aggregate par or stated value of issued nonredeemable preferred stock (or
preferred stock redeemable solely at the option of the issuer). This item
includes treasury stock repurchased by the entity. Note: elements for number
of nonredeemable preferred shares, par value and other disclosure concepts
are in another section within stockholders' equity.
false Aggregate par or stated value of issued nonredeemable common stock (or
common stock redeemable solely at the option of the issuer). This item
includes treasury stock repurchased by the entity. Note: elements for number
of nonredeemable common shares, par value and other disclosure concepts
are in another section within stockholders' equity.
false Excess of issue price over par or stated value of the entity's capital stock and
amounts received from other transactions involving the entity's stock or
stockholders. Includes adjustments to additional paid in capital. Some
examples of such adjustments include recording the issuance of debt with a
beneficial conversion feature and certain tax consequences of equity
instruments awarded to employees. Use this element for the aggregate
amount of additional paid-in capital associated with common and preferred
stock. For additional paid-in capital associated with only common stock, use
the element additional paid in capital, common stock. For additional paid-in
capital associated with only preferred stock, use the element additional paid
in capital, preferred stock.
false The cumulative amount of the reporting entity's undistributed earnings or

deficit.
false Accumulated change in equity from transactions and other events and
circumstances from non-owner sources, net of tax effect, at period end.
Excludes Net Income (Loss), and accumulated changes in equity from
transactions resulting from investments by owners and distributions to
owners. Includes foreign currency translation items, certain pension
adjustments, unrealized gains and losses on certain investments in debt and
equity securities, other than temporary impairment (OTTI) losses related to
factors other than credit losses on available-for-sale and held-to-maturity debt
securities that an entity does not intend to sell and it is not more likely than
not that the entity will be required to sell before recovery of the amortized
cost basis, as well as changes in the fair value of derivatives related to the
effective portion of a designated cash flow hedge.
false Total of all stockholders' equity (deficit) items, net of receivables from officers,
directors, owners, and affiliates of the entity which are attributable to the
parent. The amount of the economic entity's stockholders' equity attributable
to the parent excludes the amount of stockholders' equity which is allocable
to that ownership interest in subsidiary equity which is not attributable to the
parent (noncontrolling interest, minority interest). This excludes temporary
equity and is sometimes called permanent equity.
false Total of all stockholders' equity (deficit) items, net of receivables from officers,
directors, owners, and affiliates of the entity which is directly or indirectly
attributable to that ownership interest in subsidiary equity which is not
attributable to the parent (that is, noncontrolling interest, previously referred
to as minority interest).
false Amount of liabilities and equity items, including the portion of equity
attributable to noncontrolling interests, if any.
Client comments
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / Sep. 30, 2019 Dec. 31, 2018 Prefix
shares
Preferred Stock, Par Value Per Share (in dollars per share) $ 0.001 $ 0.001 us-gaap
Preferred Stock, Shares Authorized 100,000 100,000 us-gaap
Preferred Stock, Shares Issued 0 0 us-gaap
Preferred Stock, Shares Outstanding 0 0 us-gaap
Common Stock, Par Value Per Share (in dollars per share) $ 0.001 $ 0.001 us-gaap
Common Stock, Shares Authorized 500,000,000 500,000,000 us-gaap
Common Stock, Shares, Issued 106,216,708 76,400,016 us-gaap
Common Stock, Shares, Outstanding 106,216,708 76,400,016 us-gaap

PreferredStockParOrStatedValuePerShare num:perShareItemType instant 3 USD_per_Shar

e
PreferredStockSharesAuthorized xbrli:sharesItemType instant INF shares
PreferredStockSharesIssued xbrli:sharesItemType instant 0 shares
PreferredStockSharesOutstanding xbrli:sharesItemType instant 0 shares
CommonStockParOrStatedValuePerShare num:perShareItemType instant 3 USD_per_Shar

e
CommonStockSharesAuthorized xbrli:sharesItemType instant INF shares
CommonStockSharesIssued xbrli:sharesItemType instant INF shares
CommonStockSharesOutstanding xbrli:sharesItemType instant INF shares

false Face amount or stated value per share of preferred stock nonredeemable or
redeemable solely at the option of the issuer.
false The maximum number of nonredeemable preferred shares (or preferred
stock redeemable solely at the option of the issuer) permitted to be issued by
an entity's charter and bylaws.
false Total number of nonredeemable preferred shares (or preferred stock

redeemable solely at the option of the issuer) issued to shareholders
(includes related preferred shares that were issued, repurchased, and remain
in the treasury). May be all or portion of the number of preferred shares
authorized. Excludes preferred shares that are classified as debt.
false Aggregate share number for all nonredeemable preferred stock (or preferred
stock redeemable solely at the option of the issuer) held by stockholders.
Does not include preferred shares that have been repurchased.
false Face amount or stated value per share of common stock.
false The maximum number of common shares permitted to be issued by an

entity's charter and bylaws.
false Total number of common shares of an entity that have been sold or granted
to shareholders (includes common shares that were issued, repurchased and
remain in the treasury). These shares represent capital invested by the firm's
shareholders and owners, and may be all or only a portion of the number of
shares authorized. Shares issued include shares outstanding and shares
held in the treasury.
false Number of shares of common stock outstanding. Common stock represent

the ownership interest in a corporation.
Client comments
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) 3 Months Ended 3 Months Ended
Sep. 30, 2019 Sep. 30, 2018
Net sales $ 1,605,476
Cost of goods sold 981,890
Gross profit 623,586
Operating expenses:
Personnel costs 407,532
Sales and marketing 169,854
General and administrative 2,844 $ 125,772
Legal and professional fees 751,675
Depreciation and amortization 10,593
Research and development 477,585
Total operating expenses 1,820,083 125,772
Loss from operations (1,196,497) (125,772)
Other income (expense):

Interest expense (12,715)
Gain (loss) on foreign exchange (128)

Total other expenses (12,715) (128)
Net loss from continuing operations, before taxes (1,209,212) (125,900)
Income taxes (82,854) 0
Net loss from continuing operations (1,292,066) (125,900)
Net loss from discontinued operations, net of tax (31,533)
Net loss (1,292,066) (157,433)
Comprehensive loss from discontinued operations (967)
Comprehensive loss $ (1,292,066) $ (158,400)
Net loss per common share:

Loss from continuing operations - basic and diluted (in dollars pre share) $ (0.01) 0.0
Loss from discontinued operations - basic and diluted (in dollars per share) 0.0 0.0
Loss per common share - basic and diluted (in dollars per share) $ (0.01) 0.0
Weighted average common shares outstanding - basic and diluted (in 100,363,796 76,400,016
shares)
NEGATION
9 Months Ended 9 Months Ended Prefix TaxonomyID Type

Sep. 30, 2019 Sep. 30, 2018
$ 1,605,476 $ 0 us-gaap RevenueFromContractWithCustomerIncluding xbrli:monetaryItemType

AssessedTax
981,890 us-gaap CostOfGoodsAndServicesSold xbrli:monetaryItemType
623,586 us-gaap GrossProfit xbrli:monetaryItemType
us-gaap OperatingExpensesAbstract xbrli:stringItemType

407,532 us-gaap OtherCostAndExpenseOperating xbrli:monetaryItemType
169,854 us-gaap SellingAndMarketingExpense xbrli:monetaryItemType
272,705 195,428 us-gaap GeneralAndAdministrativeExpense xbrli:monetaryItemType
751,674 us-gaap LegalFees xbrli:monetaryItemType
10,593 us-gaap DepreciationAndAmortization xbrli:monetaryItemType
477,585 us-gaap ResearchAndDevelopmentExpense xbrli:monetaryItemType
2,089,943 195,428 us-gaap OperatingExpenses xbrli:monetaryItemType
(1,466,357) (195,428) us-gaap OperatingIncomeLoss xbrli:monetaryItemType
us-gaap NonoperatingIncomeExpenseAbstract xbrli:stringItemType

(12,715) (38,872) us-gaap InterestExpense xbrli:monetaryItemType
(430) 347 us-gaap ForeignCurrencyTransactionGainLossBeforeT xbrli:monetaryItemType

ax
(13,145) (38,525) us-gaap NonoperatingIncomeExpense xbrli:monetaryItemType
(1,479,502) (233,953) us-gaap IncomeLossFromContinuingOperationsBeforeI xbrli:monetaryItemType

ncomeTaxesMinorityInterestAndIncomeLossFr
omEquityMethodInvestments
(82,854) 0 us-gaap IncomeTaxExpenseBenefit xbrli:monetaryItemType
(1,562,356) (233,953) us-gaap IncomeLossFromContinuingOperationsIncludi xbrli:monetaryItemType

ngPortionAttributableToNoncontrollingInterest
(22,279) (59,162) us-gaap IncomeLossFromDiscontinuedOperationsNet xbrli:monetaryItemType

OfTax
(1,584,635) (293,115) us-gaap NetIncomeLoss xbrli:monetaryItemType
(5,370) (4,938) us-gaap DisposalGroupIncludingDiscontinuedOperatio xbrli:monetaryItemType

nForeignCurrencyTranslationGainsLosses
$ (1,590,005) $ (298,053) us-gaap ComprehensiveIncomeNetOfTax xbrli:monetaryItemType
us-gaap EarningsPerShareAbstract xbrli:stringItemType

$ (0.02) 0.0 us-gaap IncomeLossFromContinuingOperationsPerBas num:perShareItemType
icAndDilutedShare
0.0 0.0 us-gaap IncomeLossFromDiscontinuedOperationsNet num:perShareItemType

OfTaxPerBasicAndDilutedShare
$ (0.02) 0.0 us-gaap EarningsPerShareBasicAndDiluted num:perShareItemType
84,627,790 73,355,327 us-gaap WeightedAverageNumberOfShareOutstanding xbrli:sharesItemType

BasicAndDiluted
Period Type Scaling Units Balance Type Negation
duration 0 USD credit false
duration 0 USD debit false
duration false
duration false
duration 0 USD debit true

duration 0 USD debit true
duration false
duration 2 USD_per_Shar false
e

e

e
duration 0 shares false

Definition Preparer's comments Client comments
Amount, including tax collected from customer, of revenue from satisfaction of

performance obligation by transferring promised good or service to customer.
Tax collected from customer is tax assessed by governmental authority that is
both imposed on and concurrent with specific revenue-producing transaction,
including, but not limited to, sales, use, value-added and excise.
The aggregate costs related to goods produced and sold and services
rendered by an entity during the reporting period. This excludes costs
incurred during the reporting period related to financial services rendered and
other revenue generating activities.
Aggregate revenue less cost of goods and services sold or operating

expenses directly attributable to the revenue generation activity.
No definition available.
The total amount of other operating cost and expense items that are
associated with the entity's normal revenue producing operation.
The aggregate total amount of expenses directly related to the marketing or
selling of products or services.
The aggregate total of expenses of managing and administering the affairs of
an entity, including affiliates of the reporting entity, which are not directly or
indirectly associated with the manufacture, sale or creation of a product or
product line.
The amount of expense provided in the period for legal costs incurred on or
before the balance sheet date pertaining to resolved, pending or threatened
litigation, including arbitration and mediation proceedings.
The current period expense charged against earnings on long-lived, physical
assets not used in production, and which are not intended for resale, to
allocate or recognize the cost of such assets over their useful lives; or to
record the reduction in book value of an intangible asset over the benefit
period of such asset; or to reflect consumption during the period of an asset
that is not used in production.
The aggregate costs incurred (1) in a planned search or critical investigation

aimed at discovery of new knowledge with the hope that such knowledge will
be useful in developing a new product or service, a new process or
technique, or in bringing about a significant improvement to an existing
product or process; or (2) to translate research findings or other knowledge
into a plan or design for a new product or process or for a significant
improvement to an existing product or process whether intended for sale or
the entity's use, during the reporting period charged to research and
development projects, including the costs of developing computer software
up to the point in time of achieving technological feasibility, and costs
allocated in accounting for a business combination to in-process projects
deemed to have no alternative future use.
Generally recurring costs associated with normal operations except for the
portion of these expenses which can be clearly related to production and
included in cost of sales or services. Includes selling, general and
administrative expense.
The net result for the period of deducting operating expenses from operating
revenues.
Amount of the cost of borrowed funds accounted for as interest expense.
Amount before tax of foreign currency transaction realized and unrealized

gain (loss) recognized in the income statement.
The aggregate amount of income or expense from ancillary business-related
activities (that is to say, excluding major activities considered part of the
normal operations of the business).
Amount of income (loss) from continuing operations before deduction of
income tax expense (benefit) and income (loss) attributable to noncontrolling
interest, and addition of income (loss) from equity method investments.
Amount of current income tax expense (benefit) and deferred income tax
expense (benefit) pertaining to continuing operations.
Amount after tax of income (loss) from continuing operations including portion
attributable to the noncontrolling interest.
Amount after tax of income (loss) from a discontinued operation including the
portion attributable to the noncontrolling interest. Includes, but is not limited
to, the income (loss) from operations during the phase-out period, gain (loss)
on disposal, gain (loss) for reversal of write-down (write-down) to fair value,
less cost to sell, and adjustments to a prior period gain (loss) on disposal.
The portion of profit or loss for the period, net of income taxes, which is
attributable to the parent.
Amount of foreign currency translation gain (loss) in the disposal group,
including discontinued operation, recognized in the statement of income as a
result of the sale or complete or substantially complete liquidation of an
investment in a foreign entity.
Amount after tax of increase (decrease) in equity from transactions and other
events and circumstances from net income and other comprehensive
income, attributable to parent entity. Excludes changes in equity resulting
from investments by owners and distributions to owners.
The amount of net income (loss) from continuing operations per each basic
and diluted share of common stock or unit when the per share amount is the
same for both basic and diluted shares.
Per basic and diluted share amount, after tax, of income (loss) from the day-
to-day business activities of the discontinued operation and gain (loss) from
the disposal of the discontinued operation, when the per share amount is the
same.
The amount of net income or loss for the period per each share in instances
when basic and diluted earnings per share are the same amount and
reported as a single line item on the face of the financial statements. Basic
earnings per share is the amount of net income or loss for the period per
each share of common stock or unit outstanding during the reporting period.
Diluted earnings per share includes the amount of net income or loss for the
period available to each share of common stock or common unit outstanding
during the reporting period and to each share or unit that would have been
outstanding assuming the issuance of common shares or units for all dilutive
potential common shares or units outstanding during the reporting period.
Average number of shares or units issued and outstanding that are used in
calculating basic and diluted earnings per share (EPS).
CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) Common Stock Additional Paid-in
[Member] Capital [Member]
Beginning Balance at Dec. 31, 2017 $ 69,520 $ 166,609
Beginning Balance (shares) at Dec. 31, 2017 69,520,016
Common stock issued pursuant to private placement, net of issuance costs $ 4,000 496,000
Common stock issued pursuant to private placement, net of issuance costs 4,000,000
(in shares)
Gain on forgiveness of shareholder loan 46,156
Net income (loss)
Ending Balance at Mar. 31, 2018 $ 73,520 708,765
Ending Balance (shares) at Mar. 31, 2018 73,520,016
Beginning Balance at Dec. 31, 2017 $ 69,520 166,609
Net income (loss)
Ending Balance at Sep. 30, 2018 $ 76,400 1,425,885
Ending Balance (shares) at Sep. 30, 2018 79,400,016
Beginning Balance at Mar. 31, 2018 $ 73,520 708,765
Beginning Balance (shares) at Mar. 31, 2018 73,520,016
Common stock to be issued pursuant to private placement
Net income (loss)

Ending Balance at Jun. 30, 2018 $ 73,520 708,765
Ending Balance (shares) at Jun. 30, 2018 73,520,016
Common stock issued pursuant to private placement, net of issuance costs $ 2,880 717,120
(in shares)
Net income (loss)
Beginning Balance at Dec. 31, 2018 $ 76,400 1,425,885
Net income (loss)
Ending Balance at Mar. 31, 2019 $ 76,400 1,425,885
Ending Balance (shares) at Mar. 31, 2019 76,400,016
Beginning Balance at Dec. 31, 2018 $ 76,400 1,425,885
Net income (loss)

Beginning Balance at Mar. 31, 2019 $ 76,400 1,425,885
Beginning Balance (shares) at Mar. 31, 2019 76,400,016
Common stock issued pursuant to private placement, net of issuance costs $ 5,437 2,665,813
(in shares)
Common stock to be issued pursuant to private placement
Net income (loss)
Ending Balance at Jun. 30, 2019 $ 81,837 4,091,698
Ending Balance (shares) at Jun. 30, 2019 81,837,016
Common stock issued pursuant to private placement, net of issuance costs $ 8,888 4,424,594
(in shares)
Common stock issued in connection with business combination $ 13,553 6,763,064
Common stock issued in connection with business combination (shares) 13,553,233
Common stock issued pursuant to advisory agreements $ 790 394,210
Common stock issued pursuant to advisory agreements (shares) 790,000
Common stock issued in connection with conversion of debt $ 1,148 573,079
Common stock issued in connection with conversion of debt (shares) 1,148,454
Consolidation of variable interest entity
Deconsolidation of former subsidiary
Net income (loss)

Ending Balance at Sep. 30, 2019 $ 106,216 $ 16,246,645

NEGATION
Common Stock to be Accumulated Deficit Noncontrolling Accumulated Other Total Prefix

Issued [Member] [Member] Interest [Member] Comprehensive
Income [Member]
$ (413,199) $ (177,070) us-gaap
us-gaap
500,000 us-gaap
us-gaap
46,156 rdgc
(50,047) (50,047) us-gaap
(463,246) 319,039 us-gaap
us-gaap
(413,199) (177,070) us-gaap
us-gaap
(293,115) us-gaap
(706,314) $ (4,938) 7,911,033 us-gaap
us-gaap
(463,246) 319,039 us-gaap
us-gaap
$ 465,000 465,000 rdgc
(85,634) (3,971) (89,605) us-gaap

465,000 (548,880) (3,971) 694,434 us-gaap
us-gaap
(465,000) 255,000 us-gaap
us-gaap
(157,434) (967) (157,433) us-gaap
(706,314) (4,938) 7,911,033 us-gaap
us-gaap
(840,656) (15,097) 646,532 us-gaap
us-gaap
(71,338) (454) (70,884) us-gaap
(911,994) (14,643) 575,648 us-gaap
us-gaap
(840,656) (15,097) 646,532 us-gaap
us-gaap
(1,584,635) us-gaap
(2,445,758) $ 1,182,487 15,089,590 us-gaap
us-gaap
(911,994) (14,643) 575,648 us-gaap
us-gaap
2,671,250 us-gaap
us-gaap
438,400 438,400 rdgc
(221,231) (5,824) (227,055) us-gaap
438,400 (1,133,225) (20,467) 3,458,243 us-gaap
us-gaap
$ (438,400) $ 3,995,082 us-gaap
us-gaap
us-gaap
6,776,617 us-gaap
us-gaap
395,000 us-gaap
us-gaap
574,227 us-gaap
1,182,487 $ 1,182,487 us-gaap
(20,467) $ 20,467 rdgc
(1,584,635) (1,292,066) us-gaap

$ (2,445,758) $ 1,182,487 $ 15,089,590 us-gaap
us-gaap
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false Amount of stockholders' equity (deficit), net of receivables from officers,

directors, owners, and affiliates of the entity, attributable to both the parent
and noncontrolling interests. Amount excludes temporary equity. Alternate
caption for the concept is permanent equity.
false Number of shares of stock issued as of the balance sheet date, including
shares that had been issued and were previously outstanding but which are
now held in the treasury.
false Equity impact of the value of new stock issued during the period. Includes
shares issued in an initial public offering or a secondary public offering.
false Number of new stock issued during the period.
false Represents gain on forgiveness of shareholder loan.
false The portion of profit or loss for the period, net of income taxes, which is

false Equity impact of the value of new stock issued during the period.
false Equity impact of the value of new stock issued during the period.
false Value of stock issued pursuant to acquisitions during the period.
false Number of shares of stock issued during the period pursuant to acquisitions.
false Value of stock issued in lieu of cash for services contributed to the entity.
Value of the stock issued includes, but is not limited to, services contributed
by vendors and founders.
false Number of shares issued in lieu of cash for services contributed to the entity.
Number of shares includes, but is not limited to, shares issued for services
contributed by vendors and founders.
false The gross value of stock issued during the period upon the conversion of
convertible securities.
false Number of shares issued during the period as a result of the conversion of
false Impact on total stockholders' equity of cumulative effect of change in
reporting entity. A change in reporting entity is considered as follows: (1)
presenting consolidated statements in place of the financial statements of
individual reporting entities; (2) changing the combination of subsidiaries that
make up the group for which the consolidated financial statements are
presented; and (3) changing the entities included in the combined financial
statements. A business combination accounted for under the purchase
method and the consolidation of a variable interest entity are not considered
a change in reporting entity.
false Impact on total stockholders' equity on deconsolidation of former subsidiary.
Client comments
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD 9 Months Ended 9 Months Ended Prefix
($) Sep. 30, 2019 Sep. 30, 2018
Cash flows from operating activities: us-gaap
Net loss $ (1,584,635) $ (293,115) us-gaap
Adjustments to reconcile net loss to net cash used in operating us-gaap

activities:
Depreciation and amortization expense 10,593 us-gaap
Depreciation and amortization - cost of goods sold 53,188 rdgc
Fair value of common stock issued pursuant to advisory agreements 395,000 us-gaap
Research and development expense pursuant to asset acquisition 477,585 us-gaap
Changes in operating assets and liabilities: us-gaap
Prepaid expenses (143,651) us-gaap
Accounts payable 115,549 (53,459) us-gaap
Taxes payable 82,854 us-gaap
Due to related party (346) (61) us-gaap
Net cash used in operating activities from continuing operations (593,863) (346,635) us-gaap
Net cash used in operating activities from discontinued operations (13,159) (2,566) us-gaap
Net cash used in operating activities (607,022) (349,201) us-gaap
Cash flows from investing activities: us-gaap
Payments for business combination, net of cash acquired (1,863,117) us-gaap
Cash acquired as part of asset acquisition 4,506 us-gaap

Purchase of property and equipment (43,258) us-gaap
Deposits 3,661 us-gaap
Net cash used in investing activities from continuing operations (1,898,208) us-gaap
Net cash used in investing activities from discontinued operations (554,748) us-gaap
Net cash used in investing activities (1,898,208) (554,748) us-gaap
Cash flows from financing activities: us-gaap
Proceeds from sale of common stock pursuant to private placement, net of 7,104,732 1,220,000 us-gaap
issuance costs
Repayments of notes payable (100,000) us-gaap
Net cash provided by financing activities from continuing operations 7,004,732 1,220,000 us-gaap
Net cash provided by financing activities from discontinued operations 0 0 us-gaap
Net cash provided by financing activities 7,004,732 1,220,000 us-gaap
Net increase in cash from continuing operations 4,512,661 873,365 us-gaap
Net (decrease) in cash from discontinued operations (13,159) (557,314) us-gaap
Effect of exchange rate changes on cash (3,914) (1,614) us-gaap

Cash at beginning of period, continuing operations 197,962 107 us-gaap
Cash at beginning of period, discontinued operations 9,351 0 us-gaap
Cash at end of period 4,702,901 314,544 us-gaap
Supplemental disclosure of cash flow information: us-gaap
Cash paid for income taxes 0 0 us-gaap
Cash paid for interest 12,715 $ 38,872 us-gaap
Supplemental disclosure of non-cash investing and financing activities: us-gaap
Common stock issued in connection with conversion of debt 503,475 us-gaap
Common stock issued in connection with conversion of accounts payable 70,752 rdgc
Disposal of First Colombia Devco S.A.S. 20,467 rdgc
Consolidation of variable interest entity 1,182,487 rdgc
Equity issued pursuant to CMI Transaction $ 6,776,617 us-gaap

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nCashAndCashEquivalents
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dEquityInterestsIssuedAndIssuable
false The aggregate expense recognized in the current period that allocates the
cost of tangible assets, intangible assets, or depleting assets to periods that
benefit from use of the assets.
false Depreciation of property, plant and equipment directly related to goods

produced and sold during the reporting period.
false Fair value of share-based compensation granted to nonemployees as
payment for services rendered or acknowledged claims.
false The amount of purchased research and development assets that are
acquired in a business combination have no alternative future use and are
therefore written off in the period of acquisition.
true The increase (decrease) during the reporting period in the amount of
outstanding money paid in advance for goods or services that bring economic
benefits for future periods.
false The increase (decrease) during the reporting period in the aggregate amount
of liabilities incurred (and for which invoices have typically been received)
and payable to vendors for goods and services received that are used in an
entity's business.
false The increase (decrease) during the reporting period of all taxes owed but not
paid, including income, property and other taxes.
false The increase (decrease) during the reporting period in the aggregate amount
of obligations to be paid to the following types of related parties: a parent
company and its subsidiaries; subsidiaries of a common parent; an entity and
trust for the benefit of employees, such as pension and profit-sharing trusts
that are managed by or under the trusteeship of the entities' management; an
entity and its principal owners, management, or member of their immediate
families, affiliates, or other parties with the ability to exert significant influence.
false Amount of cash inflow (outflow) from operating activities, excluding

discontinued operations. Operating activity cash flows include transactions,
adjustments, and changes in value not defined as investing or financing
activities.
false Amount of cash inflow (outflow) of operating activities of discontinued

operations. Operating activity cash flows include transactions, adjustments,
and changes in value not defined as investing or financing activities.
false Amount of cash inflow (outflow) from operating activities, including

activities.
true The cash outflow associated with the acquisition of a business, net of the
cash acquired from the purchase.
false The cash inflow associated with the acquisition of business during the period
(for example, cash that was held by the acquired business).
true The cash outflow associated with the acquisition of long-lived, physical
assets that are used in the normal conduct of business to produce goods and
services and not intended for resale; includes cash outflows to pay for
construction of self-constructed assets.
true Amount of cash (inflow) outflow from deposits classified as other.
false Amount of cash inflow (outflow) of investing activities, excluding discontinued

operations. Investing activity cash flows include making and collecting loans
and acquiring and disposing of debt or equity instruments and property, plant,
and equipment and other productive assets.
false Amount of cash inflow (outflow) of investing activities of discontinued

false Amount of cash inflow (outflow) from investing activities, including

discontinued operations. Investing activity cash flows include making and
collecting loans and acquiring and disposing of debt or equity instruments
and property, plant, and equipment and other productive assets.
false The cash inflow associated with the amount received from entity's raising of
capital via private rather than public placement.
true The cash outflow for a borrowing supported by a written promise to pay an
obligation.
false Amount of cash inflow (outflow) of financing activities, excluding discontinued
operations. Financing activity cash flows include obtaining resources from
owners and providing them with a return on, and a return of, their investment;
borrowing money and repaying amounts borrowed, or settling the obligation;
and obtaining and paying for other resources obtained from creditors on long-
term credit.
false Amount of cash inflow (outflow) of financing activities of discontinued

operations. Financing activity cash flows include obtaining resources from
owners and providing them with a return on, and a return of, their investment;
borrowing money and repaying amounts borrowed, or settling the obligation;
and obtaining and paying for other resources obtained from creditors on long-
term credit.
false Amount of cash inflow (outflow) from financing activities, including

discontinued operations. Financing activity cash flows include obtaining
resources from owners and providing them with a return on, and a return of,
their investment; borrowing money and repaying amounts borrowed, or
settling the obligation; and obtaining and paying for other resources obtained
from creditors on long-term credit.
false The increase (decrease) in cash associated with the entity's continuing
operating, investing, and financing activities. While for technical reasons this
element has no balance attribute, the default assumption is a debit balance
consistent with its label.
false Increase (decrease) in cash associated with the entity's discontinued

operations.
false Amount of increase (decrease) from the effect of exchange rate changes on
cash and cash equivalent balances held in foreign currencies.
characteristics of demand deposits. Also includes short-term, highly liquid
investments that are both readily convertible to known amounts of cash and
so near their maturity that they present insignificant risk of changes in value
because of changes in interest rates. Excludes cash and cash equivalents
false Amount classified as cash and cash equivalents attributable to disposal

group held for sale or disposed of.
characteristics of demand deposits. Also includes short-term, highly liquid
investments that are both readily convertible to known amounts of cash and
so near their maturity that they present insignificant risk of changes in value
because of changes in interest rates. Excludes cash and cash equivalents
false The amount of cash paid during the current period to foreign, federal, state,
and local authorities as taxes on income, net of any cash received during the
current period as refunds for the overpayment of taxes.
false Amount of cash paid for interest, excluding capitalized interest, classified as
operating activity. Includes, but is not limited to, payment to settle zero-
coupon bond for accreted interest of debt discount and debt instrument with
insignificant coupon interest rate in relation to effective interest rate of
borrowing attributable to accreted interest of debt discount.
false The fair value of stock issued in noncash financing activities.
false Common stock issued in connection with conversion of accounts payable
false Disposal of Devco
false Consolidation of variable interest entity
false Amount of equity interests of the acquirer, including instruments or interests

issued or issuable in consideration for the business combination.
Client comments
Nature of the Business and Basis of Presentation 9 Months Ended Prefix

Sep. 30, 2019
Nature of Business and Basis of Presentation [Abstract] rdgc
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false The entire disclosure for the nature of an entity's business, major products or
services, principal markets including location, and the relative importance of
its operations in each business and the basis for the determination, including
but not limited to, assets, revenues, or earnings. For an entity that has not
commenced principal operations, disclosures about the risks and
uncertainties related to the activities in which the entity is currently engaged
and an understanding of what those activities are being directed toward.
Client comments
9 Months Ended Sep. 30, 2019
1. Nature of the Business and Basis of Presentation
AFC Building Technologies Inc. was incorporated under the laws of the State of Nevada on May 10, 2011.
Effective April 26, 2018, the Company changed its name from AFC Building Technologies Inc. to First
Colombia Development Corp (“FCDC”) effective September 18, 2019. Subsequently, FCDC changed its name
to Redwood Green Corp, (“Redwood” or the “Company”). The Company operates as one segment from its
corporate headquarters located in Denver, Colorado.
On May 10, 2018, the Company acquired all the issued and outstanding share capital of a Colombian
company, First Colombia Devco S.A.S. (“Devco”), and began to establish various business ventures in
Colombia in the agriculture and real estate development, tourism, and infrastructure sectors before
commencing to phase them out in April 2019.
On April 26, 2019, the Company began to reposition itself into the cannabis industry in the United States,
and on May 14, 2019, announced two non-binding letters of intent with companies controlled by related party
of the Company to acquire assets in the cannabis space, including medical marijuana dispensaries and
cannabis oil extraction assets as follows.
On July 1, 2019, the Company acquired 100% of the membership interests in General Extract, LLC
(“General Extract” or the “Seller”), a Colorado limited liability company. General Extract was founded in
2015 as an importer, distributor, broker and postprocessor of hemp and hemp derivatives. The Company
acquired all of the issued and outstanding membership interests, including business plans and access to
contacts of the Seller. In consideration of the sale and transfer of the membership interests, the Company
delivered 299,170 shares of First Colombia Devco SAS, a Colombian corporation and a subsidiary of the
Company. The Company acquired all of the issued and outstanding membership interests, including business
plans and access to contacts of the Seller. See Note 5 for further details on this transaction.
On July 15, 2019, (the “Purchase Date”) the Company, through its wholly owned subsidiary Good
Acquisition Co., entered into a Membership Interest Purchase Agreement (the “Agreement”) to acquire
cannabis brands and other assets of Critical Mass Industries LLC DBA Good Meds (“CMI”), a Colorado
limited liability company. As of the Purchase Date, Colorado law prohibited public companies, including
Redwood, from owning cannabis licenses. Therefore, in conjunction with the Agreement, CMI spun off assets
acquired by Redwood, into two new entities named Good Holdco, LLC (“Holdco”) and Good IPCo, LLC
(“IPCo). Under the terms of the Agreement, CMI still retained the cannabis license, inventory and accounts
receivable (the ”Cannabis License Assets”) and will continue to operate the cannabis business related to the
brands under license from the Company, paying royalties and related fees until 2020 when Colorado law will
permit public ownership of cannabis licenses. In consideration of the sale and transfer of the acquired assets,
the Company delivered 13,553,233 shares of Redwood common stock, in addition to $1,999,770 in cash to
CMI. An additional 1,500,000 shares of Redwood common stock were held and retained by the Company until
the cannabis license can be purchased. See Note 4 for further details on this transaction.
CMI is licensed by the Marijuana Enforcement Division of Colorado Department of Revenue to produce
cannabis and cannabis products under its six licenses. These licenses allow for cultivation, manufacturing of
infused products and retail distribution.
The accompanying condensed consolidated financial statements have been prepared in accordance with
accounting principles generally accepted in the United States of America (“GAAP”).
Going Concern
In accordance with Accounting Standards Update (“ASU”) No. 2014-15, Disclosure of Uncertainties about
an Entity’s Ability to Continue as a Going Concern (Subtopic 205-40), the Company has evaluated whether
there are conditions and events, considered in the aggregate, that raise substantial doubt about the Company’s
ability to continue as a going concern within one year after the date the interim condensed consolidated
financial statements are issued. As of September 30, 2019, the Company had an accumulated deficit of
$2,445,758. During the nine months ended September 30, 2019, the Company incurred a net loss of
$1,584,635 and used $607,022 of net cash in operating activities. The Company expects to continue to
generate operating losses for the foreseeable future. As of September 30, 2019, the Company had cash of
$4,702,901 and working capital of $3,927,390.
Based on its current operating plan, the Company expects that its cash will not be sufficient to fund its
operating expenses and debt service requirements for at least 12 months from the issuance date of these
interim condensed consolidated financial statements. Based on this, the Company has determined that there is
a substantial doubt about the Company’s ability to continue as a going concern. The future viability of the
Company is dependent on its ability to raise additional capital to finance its operations. Although the
Company has been successful in raising capital in the past, there is no assurance that it will be successful in
obtaining such additional financing on terms acceptable to the Company, if at all.
SUMMARY
Summary of Significant Accounting Policies 9 Months Ended Prefix

Sep. 30, 2019
Accounting Policies [Abstract] us-gaap

Summary of Significant Accounting Policies [Text Block] ROLE 8 - TEXT BLOCKSus-gaap
AccountingPoliciesAbstract xbrli:stringItemType duration

SignificantAccountingPoliciesTextBlock nonnum:textBlockItemT duration
ype

false The entire disclosure for all significant accounting policies of the reporting
entity.
Client comments
2. Summary of Significant Accounting Policies
Principles of Consolidation
The condensed consolidated financial statements include the accounts of Redwood and its subsidiaries (Redwood Gree
Holdco, and IPCo), in which a controlling voting interest is maintained or variable interest entities ("VIEs") in which the Compa
is the primary beneficiary.
All intercompany transactions and balances have been eliminated in consolidation.
Basis of Presentation
The unaudited interim condensed consolidated financial statements have been prepared in accordance with accounting
accepted in the United States (“GAAP”) for interim financial information and with the Securities and Exchange Commission
reporting. Accordingly, they do not include certain footnotes and financial presentations normally required under accounting
accepted in the United States of America for complete financial statements. The unaudited condensed consolidated financial st
prepared on the same basis as the annual financial statements and reflect all adjustments, consisting of normal recurring adjust
present fairly the financial position and the results of operations and cash flows. The results for the three and nine-month perio
30, 2019 are not necessarily indicative of the results to be expected for any subsequent period or the entire year ending Decem
unaudited interim condensed consolidated financial statements should be read in conjunction with the Company’s annu
statements and notes thereto for the year ended December 31, 2018, included in the Company’s Form 10-K filed on May 24, 201
Use of Estimates
The preparation of the Company’s financial statements in conformity with GAAP requires management to make estimates a
affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial
reported amounts of expenses during the reporting period. Significant estimates and assumptions reflected in these financial sta
are not limited to the collectability of accounts receivables, valuation of inventory, fair value of stock-based compensation,
value of the assets acquired and liabilities assumed in acquisition, determining the useful lives and potential impairment of lo
potential impairment of goodwill. The Company bases its estimates on historical experience, known trends and other mark
relevant factors that it believes to be reasonable under the circumstances. On an ongoing basis, management evaluates its estim
changes in circumstances, facts and experience. Changes in estimates are recorded in the period in which they become known.
differ from those estimates.
Reclassifications
Certain items in the interim condensed consolidated financial statements were reclassified from prior periods for presentation
Concentrations of Credit Risk
Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash. Period
maintains deposits in accredited financial institutions in excess of federally insured limits. The Company deposits its cash in f
that it believes have high credit quality and has not experienced any losses on such accounts and does not believe it is exposed t
risk beyond the normal credit risk associated with commercial banking relationships.
Cash Equivalents
The Company considers all highly liquid investments with maturities of three months or less at the date of purchase to be cash
Fair Value Measurements
Certain assets and liabilities of the Company are carried at fair value under GAAP. Fair value is defined as the exchange
received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or li
transaction between market participants on the measurement date. Valuation techniques used to measure fair value must m
observable inputs and minimize the use of unobservable inputs. Financial assets and liabilities carried at fair value are to be clas
in one of the following three levels of the fair value hierarchy, of which the first two are considered observable and the
unobservable:
The carrying values reported in the consolidated balance sheets for cash, accounts receivable, accounts payable and notes p
fair values because of the immediate or short-term maturities of these financial instruments. There were no other assets or liabili
value to be recalculated on a recurring basis.
Cost of Goods Sold
Cost of goods sold includes the costs directly attributable to production of inventory such as cultivation costs, extraction cos
security, and allocated overhead. Overhead expenses include allocations of rent, administrative salaries, utilities, and related cost
Property, Plant and Equipment
Purchase of property, plant and equipment are recorded at cost. Improvements and replacements of property, plant and equipm
Maintenance and repairs that do not improve or extend the lives of property and equipment are charged to expense as incurred. W
or retired, their cost and related accumulated depreciation are removed from the accounts and any gain or loss is reported
statements of operations. Depreciation and amortization expense is recognized using the straight- line method over the estimate
asset, as follows:
Computer equipment
Furniture and fixtures
Machinery and equipment
Leasehold improvements
Goodwill and Intangible Assets

Goodwill represents the excess of the purchase price of an acquired entity over the fair value of identifiable tangible a
acquired and liabilities assumed in a business combination.
Intangible assets are established with business combinations and VIE consolidation and consist of trade names, customer relat
manufacturing process and cannabis licenses. Intangible assets with finite lives are recorded at their estimated fair value at the
and are amortized over their estimated useful lives using the straight-line method. The estimated useful lives of intangible assets
Customer relationships
Trademark/trade name
Developed manufacturing process
Impairment of Long-Lived Assets and Indefinite-Lived Intangible Assets
The Company reviews its long-lived assets (property and equipment and amortizable intangible assets) for impairment
circumstances indicate that the carrying amount of an asset may not be recoverable. If the sum of the expected cash flows, undis
the carrying amount of the asset, an impairment loss is recognized as the amount by which the carrying amount of the asset excee
Goodwill
Goodwill and identifiable intangible assets that have indefinite useful lives are not amortized, but instead are tested annually
impairment and upon the occurrence of certain events or substantive changes in circumstances.
The annual goodwill impairment test allows for the option to first assess qualitative factors to determine whether it is more
the fair value of a reporting unit is less than its carrying amount. An entity may choose to perform the qualitative assessment on
its reporting units or an entity may bypass the qualitative assessment for any reporting unit and proceed directly to step one
impairment test. If it is determined, on the basis of qualitative factors, that the fair value of a reporting unit is, more likely th
carrying value, the quantitative impairment test is required. The quantitative impairment test calculates any goodwill impairme
between the carrying amount of a reporting unit and its fair value, but not to exceed the carrying amount of goodwill.
Indefinite-Lived Intangible Assets
Indefinite-lived intangible assets established in connection with business combinations consist of trademarks and devel
processes. The impairment test for identifiable indefinite-lived intangible assets consists of a comparison of the estimated fair va
asset with its carrying value. If the carrying value exceeds its fair value, an impairment loss is recognized in an amount equal to t
At September 30, 2019, management believes that based upon qualitative factors, no impairment of goodwill or indefinite-liv
is necessary.
Business Combinations
The Company accounts for acquisitions in which it obtains control of one or more businesses as a business combination. Th
the acquired businesses is allocated to the tangible and intangible assets acquired and liabilities assumed based on their estimat
acquisition date. The excess of the purchase price over those fair values is recognized as goodwill. During the measurement perio
to one year from the acquisition date, the Company may record adjustments, in the period in which they are determined, to the
liabilities assumed with the corresponding offset to goodwill. Upon the conclusion of the measurement period or final determina
assets acquired or liabilities assumed, whichever comes first, any subsequent adjustments are recognized in the consolid
operations.
Accounting for Acquisitions
In accordance with the guidance for business combinations, the Company determines whether a transaction or other
combination, which requires that the assets acquired, and liabilities assumed constitute a business. Each business combination i
by applying the acquisition method. If the assets acquired are not a business, the Company accounts for the transaction or oth
acquisition. Under both methods, the Company recognizes the identifiable assets acquired, the liabilities assumed, and any nonco
the acquired entity. In addition, for transactions that are business combinations, the Company evaluates the existence of goodw
bargain purchase.
Stock-Based Compensation
The Company may issue shares of common stock to consultants for services performed. The Company records an expense
statements of operations utilizing the fair value of the Company’s common stock during the period the services are performed.
Net Loss per Share
Net earnings or loss per share is computed by dividing net income or loss by the weighted-average number of common share
the period, excluding shares subject to redemption or forfeiture. The Company presents basic and diluted net earnings or loss pe
earnings or loss per share reflect the actual weighted average of common shares issued and outstanding during the period, adju
dilutive securities outstanding. Potentially dilutive securities are excluded from the computation of the diluted net loss per sha
would be anti-dilutive. There were no potentially dilutive items outstanding as of September 30, 2019 and 2018 and diluted net
same as basic net loss per share for each period.
Recent Accounting Pronouncements
In February 2016, the FASB issued Accounting Standards Update ("ASU") No. 2016-02, Leases (Topic 842) ("ASC 842"
FASB issued ASU No. 2018-10, Codification Improvements to Topic 842, Leases ("ASU 2018-10"), which provides narrow am
how to apply certain aspects of the new lease standard, and ASU No. 2018-11, Leases (Topic 842)-Targeted Improvements ("ASU
addressed implementation issues related to the new lease standard. Under ASC 842, leases are classified as either finance
classification affecting the pattern of expense recognition in the income statement. The standard also requires disclosures to help
financial statement users better understand the amount, timing and uncertainty of cash flows arising from leases. ASU 2016-0
annual reporting periods beginning after December 15, 2018 and interim periods within that reporting period. The Company a
January 1, 2019 using the effective date transition method. Prior period results continue to be presented under ASC 840 base
standards originally in effect for such periods. The adoption of ASU 2016-02 did not have a significant impact on the Com
results of operations or cash flows. See Note 14 for additional information.
SUMMARY

ant Accounting Policies
ion
solidated financial statements include the accounts of Redwood and its subsidiaries (Redwood Green, General Extract,
hich a controlling voting interest is maintained or variable interest entities ("VIEs") in which the Company has determined it
y.
rim condensed consolidated financial statements have been prepared in accordance with accounting principles generally
tates (“GAAP”) for interim financial information and with the Securities and Exchange Commission ("SEC") for interim
hey do not include certain footnotes and financial presentations normally required under accounting principles generally
tates of America for complete financial statements. The unaudited condensed consolidated financial statements have been
sis as the annual financial statements and reflect all adjustments, consisting of normal recurring adjustments, necessary to
al position and the results of operations and cash flows. The results for the three and nine-month period ended September
rily indicative of the results to be expected for any subsequent period or the entire year ending December 31, 2019. These
ensed consolidated financial statements should be read in conjunction with the Company’s annual audited financial
eto for the year ended December 31, 2018, included in the Company’s Form 10-K filed on May 24, 2019 with the SEC.
e Company’s financial statements in conformity with GAAP requires management to make estimates and assumptions that
nts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the
enses during the reporting period. Significant estimates and assumptions reflected in these financial statements include, but
ollectability of accounts receivables, valuation of inventory, fair value of stock-based compensation, determining the fair
red and liabilities assumed in acquisition, determining the useful lives and potential impairment of long-lived assets and
goodwill. The Company bases its estimates on historical experience, known trends and other market-specific or other
elieves to be reasonable under the circumstances. On an ongoing basis, management evaluates its estimates when there are
s, facts and experience. Changes in estimates are recorded in the period in which they become known. Actual results could
es.
nterim condensed consolidated financial statements were reclassified from prior periods for presentation purposes.
t Risk
that potentially subject the Company to concentrations of credit risk consist principally of cash. Periodically, the Company
credited financial institutions in excess of federally insured limits. The Company deposits its cash in financial institutions
credit quality and has not experienced any losses on such accounts and does not believe it is exposed to any unusual credit
redit risk associated with commercial banking relationships.
ers all highly liquid investments with maturities of three months or less at the date of purchase to be cash equivalents.
ts
abilities of the Company are carried at fair value under GAAP. Fair value is defined as the exchange price that would be
paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly
rket participants on the measurement date. Valuation techniques used to measure fair value must maximize the use of
inimize the use of unobservable inputs. Financial assets and liabilities carried at fair value are to be classified and disclosed
three levels of the fair value hierarchy, of which the first two are considered observable and the last is considered
Level 1—Quoted prices in active markets for identical assets or liabilities.
Level 2—Observable inputs (other than Level 1 quoted prices), such as quoted prices in active markets for
similar assets or liabilities, quoted prices in markets that are not active for identical or similar assets or
liabilities, or other inputs that are observable or can be corroborated by observable market data.
Level 3—Unobservable inputs that are supported by little or no market activity that are significant to
determining the fair value of the assets or liabilities, including pricing models, discounted cash flow
methodologies and similar techniques.
reported in the consolidated balance sheets for cash, accounts receivable, accounts payable and notes payable approximate
e immediate or short-term maturities of these financial instruments. There were no other assets or liabilities that require fair
on a recurring basis.
cludes the costs directly attributable to production of inventory such as cultivation costs, extraction costs, packaging costs,
verhead. Overhead expenses include allocations of rent, administrative salaries, utilities, and related costs.
ipment
plant and equipment are recorded at cost. Improvements and replacements of property, plant and equipment are capitalized.
that do not improve or extend the lives of property and equipment are charged to expense as incurred. When assets are sold
d related accumulated depreciation are removed from the accounts and any gain or loss is reported in the consolidated
Depreciation and amortization expense is recognized using the straight- line method over the estimated useful life of each
Estimated Useful Life

3 - 5 years
5 - 7 years
5 - 8 years
Shorter of lease term or 15 years
Assets
s the excess of the purchase price of an acquired entity over the fair value of identifiable tangible and intangible assets
ssumed in a business combination.
stablished with business combinations and VIE consolidation and consist of trade names, customer relationships, developed
nd cannabis licenses. Intangible assets with finite lives are recorded at their estimated fair value at the date of acquisition
heir estimated useful lives using the straight-line method. The estimated useful lives of intangible assets are as follows:

7 years
Indefinite
Indefinite
ed Assets and Indefinite-Lived Intangible Assets
ews its long-lived assets (property and equipment and amortizable intangible assets) for impairment whenever events or
hat the carrying amount of an asset may not be recoverable. If the sum of the expected cash flows, undiscounted, is less than
he asset, an impairment loss is recognized as the amount by which the carrying amount of the asset exceeds its fair value.
able intangible assets that have indefinite useful lives are not amortized, but instead are tested annually at December 31 for
occurrence of certain events or substantive changes in circumstances.
impairment test allows for the option to first assess qualitative factors to determine whether it is more likely than not that
ng unit is less than its carrying amount. An entity may choose to perform the qualitative assessment on none, some or all of
entity may bypass the qualitative assessment for any reporting unit and proceed directly to step one of the quantitative
determined, on the basis of qualitative factors, that the fair value of a reporting unit is, more likely than not, less than its
titative impairment test is required. The quantitative impairment test calculates any goodwill impairment as the difference
ount of a reporting unit and its fair value, but not to exceed the carrying amount of goodwill.
le Assets
ngible assets established in connection with business combinations consist of trademarks and developed manufacturing
nt test for identifiable indefinite-lived intangible assets consists of a comparison of the estimated fair value of the intangible
lue. If the carrying value exceeds its fair value, an impairment loss is recognized in an amount equal to that excess.
19, management believes that based upon qualitative factors, no impairment of goodwill or indefinite-lived intangible assets
nts for acquisitions in which it obtains control of one or more businesses as a business combination. The purchase price of
s allocated to the tangible and intangible assets acquired and liabilities assumed based on their estimated fair values at the
ess of the purchase price over those fair values is recognized as goodwill. During the measurement period, which may be up
uisition date, the Company may record adjustments, in the period in which they are determined, to the assets acquired and
he corresponding offset to goodwill. Upon the conclusion of the measurement period or final determination of the values of
lities assumed, whichever comes first, any subsequent adjustments are recognized in the consolidated statements of
ions
h the guidance for business combinations, the Company determines whether a transaction or other event is a business
ires that the assets acquired, and liabilities assumed constitute a business. Each business combination is then accounted for
on method. If the assets acquired are not a business, the Company accounts for the transaction or other event as an asset
methods, the Company recognizes the identifiable assets acquired, the liabilities assumed, and any noncontrolling interest in
ddition, for transactions that are business combinations, the Company evaluates the existence of goodwill or a gain from a
ion
ssue shares of common stock to consultants for services performed. The Company records an expense in the consolidated
utilizing the fair value of the Company’s common stock during the period the services are performed.
er share is computed by dividing net income or loss by the weighted-average number of common shares outstanding during
ares subject to redemption or forfeiture. The Company presents basic and diluted net earnings or loss per share. Diluted net
e reflect the actual weighted average of common shares issued and outstanding during the period, adjusted for potentially
nding. Potentially dilutive securities are excluded from the computation of the diluted net loss per share if their inclusion
here were no potentially dilutive items outstanding as of September 30, 2019 and 2018 and diluted net loss per share is the
r share for each period.
nouncements
he FASB issued Accounting Standards Update ("ASU") No. 2016-02, Leases (Topic 842) ("ASC 842"). In July 2018, the
018-10, Codification Improvements to Topic 842, Leases ("ASU 2018-10"), which provides narrow amendments to clarify
ects of the new lease standard, and ASU No. 2018-11, Leases (Topic 842)-Targeted Improvements ("ASU 2018-11 "), which
on issues related to the new lease standard. Under ASC 842, leases are classified as either finance or operating, with
he pattern of expense recognition in the income statement. The standard also requires disclosures to help investors and other
better understand the amount, timing and uncertainty of cash flows arising from leases. ASU 2016-02 was effective for
beginning after December 15, 2018 and interim periods within that reporting period. The Company adopted ASC 842 on
he effective date transition method. Prior period results continue to be presented under ASC 840 based on the accounting
ffect for such periods. The adoption of ASU 2016-02 did not have a significant impact on the Company's consolidated
ash flows. See Note 14 for additional information.
Revenue Recognition 9 Months Ended Prefix

Sep. 30, 2019
Revenue from Contract with Customer [Abstract] us-gaap
Revenue Recognition [Text Block] ROLE 9 - TEXT BLOCKSus-gaap

RevenueFromContractWithCustomerAbstract xbrli:stringItemType duration
RevenueFromContractWithCustomerTextBloc nonnum:textBlockItemT duration

k ype
false The entire disclosure of revenue from contract with customer to transfer good
or service and to transfer nonfinancial asset. Includes, but is not limited to,
disaggregation of revenue, credit loss recognized from contract with
customer, judgment and change in judgment related to contract with
customer, and asset recognized from cost incurred to obtain or fulfill contract
with customer. Excludes insurance and lease contracts.
Client comments
SUMMARY

3. Revenue Recognition
On January 1, 2018, the Company adopted ASC Topic 606, Revenue from Contracts with Customers (“ASC 606”) using
standard did not result in a significant change to the Company’s historical revenue recognition policies and there were no necessa
Under ASC 606, a performance obligation is a promise within a contract to transfer a distinct good or service, or a series of
satisfied and the customer obtains control of promised goods or services, which is generally upon shipment of the goods and pe
Company expects to be entitled to receive in exchange for goods or services. Under the standard, a contract’s transaction
arrangements that the Company determines are within the scope of ASC 606, the Company performs the following five steps
contract, including whether they are distinct and capable of being distinct in the context of the contract; (iii) determines the transa
recognizes revenue when, or as, the Company satisfies each performance obligation.
The Company’s revenue consists of sales of cannabis and ancillary products to both retail consumers and wholesale custome
system and satisfaction of the sale by providing the corresponding inventory at the retail location. Revenue for wholesale cust
inventory in the regulatory tracking system METRC. Revenue is recognized upon transfer of control of promised products to
expects to receive in exchange for those products. Taxes collected from customers, which are subsequently remitted to governme
Retail customer loyalty liabilities are recognized in the period in which they are incurred and will often be retired without be
which were not material for the nine months ended September 30, 2019.
The Company operates in a highly regulated environment in which state regulatory approval is required prior to the customer
wholesale clients or the Colorado Department of Public Health and Environment for medical patients.
Disaggregated Revenue
The following table provides revenue by type:
Nine Months End

September 30,
2019
Medical retail $ 1,023,480
Medical wholesale 200,250
Recreational wholesale 381,746
$ 1,605,476
acts with Customers (“ASC 606”) using the modified retrospective method for all contracts as of the date of adoption. The adoption of this
gnition policies and there were no necessary adjustments required to retained earnings upon adoption.
r a distinct good or service, or a series of distinct goods and services, to a customer. Revenue is recognized when performance obligations are
erally upon shipment of the goods and performance of the service. The amount of revenue recognized reflects the consideration to which the
er the standard, a contract’s transaction price is allocated to each distinct performance obligation. To determine revenue recognition for
mpany performs the following five steps: (i) identifies the contracts with a customer; (ii) identifies the performance obligations within the
t of the contract; (iii) determines the transaction price; (iv) allocates the transaction price to the performance obligations in the contract; and (v)
h retail consumers and wholesale customers. Revenue for retail customers is recognized upon completion of the transaction in the point of sale
tail location. Revenue for wholesale customers is recognized upon acceptance of the physical goods and confirmation by acceptance of the
nsfer of control of promised products to customers, generally as risk of loss pass, in an amount that reflects the consideration the Company
ch are subsequently remitted to governmental authorities, are excluded from revenue.
curred and will often be retired without being utilized. Shipping and handling costs are expensed as incurred and are included in cost of sales,
approval is required prior to the customer being able to purchase the product, either through the Colorado Marijuana Enforcement Division for
edical patients.
Nine Months Ended

September 30,
2018
$ —
—
—
$ —
l contracts as of the date of adoption. The adoption of this
ngs upon adoption.
r. Revenue is recognized when performance obligations are

revenue recognized reflects the consideration to which the
ormance obligation. To determine revenue recognition for
omer; (ii) identifies the performance obligations within the
price to the performance obligations in the contract; and (v)
nized upon completion of the transaction in the point of sale

the physical goods and confirmation by acceptance of the
, in an amount that reflects the consideration the Company
ue.
s are expensed as incurred and are included in cost of sales,
r through the Colorado Marijuana Enforcement Division for

Business Combination 9 Months Ended Prefix

Sep. 30, 2019
Business Combinations [Abstract] us-gaap

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BusinessCombinationsAbstract xbrli:stringItemType duration

BusinessCombinationDisclosureTextBlock nonnum:textBlockItemT duration
ype

false The entire disclosure for a business combination (or series of individually
immaterial business combinations) completed during the period, including
background, timing, and recognized assets and liabilities. The disclosure may
include leverage buyout transactions (as applicable).
Client comments
SUMMARY

4. Business Combination
Effective July 15, 2019, the Company, through its wholly owned subsidiary Good Acquisition Co., entered into an agreement t
CMI (the “CMI Transaction”). As of the Purchase Date, Colorado law prohibited public companies, including Redwood, from o
the sale and transfer of the acquired assets, the Company delivered 13,553,233 shares of Redwood common stock, in addition
1,500,000 shares of Redwood common stock were held and retained by the Company until the cannabis license can be purchased
The CMI Transaction is accounted for as a business combination in accordance with Accounting Standards Codification (“ASC
805”). The Company has determined preliminary fair values of the assets acquired and liabilities assumed in the Agreement. The
additional reviews of our assumptions utilized.
The Company has made a provisional allocation of the purchase price of the CMI Transaction to the assets acquired and the lia
following table summarizes the provisional purchase price allocations relating to the CMI Transaction:
Cash $ 1,999,770
Common Stock 6,776,617
Total Purchase Price $ 8,776,387
Description Fair Value

Assets acquired:
Cash $ 136,654
Other current assets 74
Property and equipment, net 1,985,738
Intangible assets:
Customer relationships 215,900
Trademark/trade name 1,340,000
Developed manufacturing process 1,330,000
Goodwill 5,855,747
Right of use asset 1,411,461
Deposits 12,348
Total assets acquired $ 12,287,922
Liabilities assumed:
Notes payable $ 147,268
Notes payable, related parties 760,573
Right of use liability 1,411,460
Total liabilities assumed 2,319,301
Noncontrolling interests 1,192,234
Estimated fair value of net assets acquired $ 8,776,387

The Company has not completed the valuation studies necessary to finalize the acquisition fair values of the assets acquired an
purchase price of the CMI Transaction. Accordingly, the type and value of the intangible assets amounts set forth above ar
finalized for the CMI Transaction, there could be changes to the reported values of the assets acquired and liabilities assumed,
those changes could differ materially from what is presented above.
Unaudited Pro Forma Financial Information
The following unaudited pro forma financial information presents the Company’s financial results as if CMI Transaction had o
pro forma financial information is not necessarily indicative of what the financial results actually would have been had the
addition, the unaudited pro forma financial information is not indicative of, nor does it purport to project the Company’s future f
forma financial information includes incremental property and equipment depreciation and intangible asset amortization as
information does not give effect to any estimated and potential cost savings or other operating efficiencies that could result from
Nine Months Ended

September 30,
2019
Net sales $ 4,964,507
Net loss $ (1,464,115 )
Net loss per common share $ (0.01 )
0, 2019
Co., entered into an agreement to acquire cannabis brands and other assets of
anies, including Redwood, from owning cannabis licenses. In consideration of
wood common stock, in addition to $1,999,770 in cash to CMI. An additional
cannabis license can be purchased.
ng Standards Codification (“ASC”) Topic 805, Business Combinations (“ASC

s assumed in the Agreement. These values are subject to change as we perform
to the assets acquired and the liabilities assumed as of the purchase date. The
saction:
Weighted Average Useful Life

(in years)
Indefinite
Indefinite
7
r values of the assets acquired and liabilities assumed and related allocation of
ssets amounts set forth above are preliminary. Once the valuation process is
acquired and liabilities assumed, including goodwill and intangible assets and
ults as if CMI Transaction had occurred as of January 1, 2018. The unaudited

tually would have been had the acquisitions been completed on this date. In
to project the Company’s future financial results. The following unaudited pro
intangible asset amortization as a result of the acquisitions. The pro forma
fficiencies that could result from the acquisitions:
Nine Months Ended

September 30,
2018
$ 4,977,445
$ (655,242 )
$ (0.01 )
Asset Acquisition 9 Months Ended Prefix

Sep. 30, 2019
Asset Acquisition [Abstract] rdgc

Asset Acquisition ROLE 11 - TEXT BLOCKS
us-gaap
AssetAcquisitionAbstract xbrli:stringItemType duration

BusinessAcquisitionIntegrationRestructuringA nonnum:textBlockItemT duration
ndOtherRelatedCostsTextBlock ype

false The entire description for costs incurred to effect a business combination that
have been expensed during the period. Such costs could include business
integration costs, systems integration and conversion costs, and severance
and other employee-related costs.
Client comments
SUMMARY

5. Asset Acquisition
On July 1, 2019, the Company entered into a Membership Interest Purchase Agreement (the “Membership
Agreement”) to acquire General Extract from the Seller. The Company acquired 100% of the membership
interests of General Extract in exchange for 100% of the shares of First Colombia Devco SAS, a wholly owned
subsidiary of the Company. The Company acquired all of the issued and outstanding membership interests,
including business plans and access to contacts of the Seller.
The Company evaluated the acquisition of the purchased assets under ASC 805 and Financial Accounting
Standards Board (“FASB”) (“ASU”) No. 2017-01. Topic 805, Business Combinations (“ASU 2017-01”) and
concluded that as substantially all of the fair value of the gross assets acquired is concentrated in an identifiable
group of similar assets, the transaction did not meet the requirements to be accounted for as a business
combination and therefore was accounted for as an asset acquisition. The purchase price of the General Extract
assets are as follows:
Cash $ 4,506
Total assets acquired $ 482,091
The acquired research and development asset was deemed to have no alternative future use, thus, pursuant to
ASC 730, Research and Development was expensed on the acquisition date and included in the Consolidated
Statements of Operations for the three and nine months ended September 30, 2019 accordingly.
Variable Interest Entities 9 Months Ended Prefix

Sep. 30, 2019
Variable Interest Entity, Primary Beneficiary, Does Not Hold Majority us-gaap
Voting Interest, Disclosures [Abstract]
Variable Interest Entities [Text Block] ROLE 12 - TEXT BLOCKS

us-gaap
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NotHoldMajorityVotingInterestDisclosuresAbstr
act
VariableInterestEntityDisclosureTextBlock nonnum:textBlockItemT duration

ype
false The entire disclosure for a variable interest entity (VIE), including but not
limited to, judgments and assumptions in determining whether to consolidate
and in identifying the primary beneficiary, gain (loss) recognized on the initial
consolidation of the VIE, terms of arrangements, amounts and classification
of the VIE's assets and liabilities, and the entity's maximum exposure to loss.
Client comments
SUMMARY

6. Variable Interest Entities
The Company consolidates VIEs in which it holds a variable interest and is the primary beneficiary. The Company
is the primary beneficiary because it has the power to direct activities that most significantly affect their economic
performance and have the obligation to absorb the majority of their losses or benefits. The results of operations and
financial position of these VIEs are included in its condensed consolidated financial statements.
Pursuant to FASB Accounting Standards Codification (“ASC”) Section 810, Consolidation (“ASC 810”), the
Company is required to include in its condensed consolidated financial statements, the financial statements of its
variable interest entities (“VIEs”). ASC 810 requires a VIE to be consolidated if that company is subject to a majority
of the risk of loss for the VIE or is entitled to receive a majority of the VIE’s residual returns. VIEs are those entities
in which a company, through contractual arrangements, bears the risk of, and enjoys the rewards normally associated
with ownership of the entity, and therefore the company is the primary beneficiary of the entity.
Under ASC 810, a reporting entity has a controlling financial interest in a VIE, and must consolidate that VIE, if
the total equity investment at risk is not sufficient to permit the legal entity to finance its activities without additional
subordinated financial support provided by any parties, including equity holders. CMI did not receive capital
contributions from its members that are sufficient to fund near-term, or long-term, anticipated expenditures of the
Company. Additionally, there is not enough equity at risk to induce lenders or other investors to provide the funds
necessary at market terms for the entity to conduct its activities.
Through the VIE agreements disclosed, the Company is deemed the primary beneficiary of CMI. Accordingly, the
results of CMI have been included in the accompanying condensed consolidated financial statements.
The following assets and liabilities of the VIE are included in the accompanying financial statements of the
Company as of September 30, 2019:
Assets and liabilities of the VIE
Description
Current assets $
Non-current assets
Total assets
:
Current liabilities
Non-current liabilities
Total liabilities
Net assets
Operating Results of the VIE

Results from July 15, 2019 through September 30, 2019
Description
Net Sales $
Cost of goods sold
Gross profit $
Operating expenses
Personnel costs $
Sales and marketing
General and administrative
Legal and professional fees
Depreciation and amortization
Bad debt expense
Total operating expenses $
Income from operations
Other income (expense)

Interest expense
Total other expenses $
Net income $
SUMMARY
Sep. 30, 2019
ble interest and is the primary beneficiary. The Company

t activities that most significantly affect their economic
of their losses or benefits. The results of operations and
consolidated financial statements.
(“ASC”) Section 810, Consolidation (“ASC 810”), the

ted financial statements, the financial statements of its
o be consolidated if that company is subject to a majority
rity of the VIE’s residual returns. VIEs are those entities
s the risk of, and enjoys the rewards normally associated
e primary beneficiary of the entity.
ncial interest in a VIE, and must consolidate that VIE, if

he legal entity to finance its activities without additional
ncluding equity holders. CMI did not receive capital
near-term, or long-term, anticipated expenditures of the
o induce lenders or other investors to provide the funds
es.
deemed the primary beneficiary of CMI. Accordingly, the

densed consolidated financial statements.
cluded in the accompanying financial statements of the
30-Sep
2019
818,614
750,000
1,568,614,
386,127
—
386,127
1,182,487
For the months ending September 30,
2019
1,605,476
981,890
623,586
112,028
164,629
77,375
43,311
1,284
(1,200 )
397,427
226,159
(12,715 )
(12,715 )
213,444
Discontinued Operations 9 Months Ended Prefix

Sep. 30, 2019
Cash, Including Discontinued Operations [Abstract] us-gaap
Discontinued Operations [Text Block] ROLE 13 - TEXT BLOCKS

us-gaap
CashIncludingDiscontinuedOperationsAbstract xbrli:stringItemType duration
DisposalGroupsIncludingDiscontinuedOperati nonnum:textBlockItemT duration

onsDisclosureTextBlock ype
false The entire disclosure related to a disposal group. Includes, but is not limited
to, a discontinued operation, disposal classified as held-for-sale or disposed
of by means other than sale or disposal of an individually significant
component.
Client comments
SUMMARY
7. Discontinued Operations
In April 2019, the Company began to reposition itself into the cannabis industry. On July 1, 2019, the Company disposed
undeveloped land. The operations of the Colombian business and land were accounted for as discontinued operations through the
The accompanying condensed consolidated balance sheets include the following carrying amounts of assets and liabilities rela
Assets
Cash $
Inventory
Prepaid expenses and advances
Current assets held for sale
Property and equipment, net
Total assets held for sale
Liabilities
Accounts payable and accrued liabilities
Total liabilities held for sale
Net assets $
*Date of Devco disposition
The condensed consolidated statements of operations include the following operating results related to these discontinued ope
Selling, marketing and administrative $

Impairment loss
Interest expense
Net loss from discontinued operations, before taxes
Income taxes
Net loss from discontinued operations, net of tax $
Foreign currency translation adjustments

Comprehensive loss from discontinued operations, net of tax $
The condensed consolidated statements of cash flows include non-cash impairment charges of $903 for the nine months ended
SUMMARY
o the cannabis industry. On July 1, 2019, the Company disposed of its Colombian subsidiary, Devco, in exchange for its acquisition of 100% of the m
nd land were accounted for as discontinued operations through the date of divestiture.
nclude the following carrying amounts of assets and liabilities related to these discontinued operations:
September 30,
2019
— $
—
—
—
—
—
—
—
— $
e the following operating results related to these discontinued operations:
Three Months Ended

September 30,
2019
— $
—
—
—
—
— $
—
— $
e non-cash impairment charges of $903 for the nine months ended September 30, 2019 and depreciation expense of $368 and $94 for the nine months end
Sep. 30, 2019
o, in exchange for its acquisition of 100% of the membership units of General Extract. Devco’s net assets primarily consisted of approximately 13 he
July 1, December 31,

2019* 2018
18,472 $ 9,351
— 10,459
29,980 28,428
48,452 48,238
456,762 457,361
505,214 505,599
23,123 25,860
23,123 25,860
482,091 $ 479,739
Nine Months Ended

September 30,
2018 2019
31,287 $ 19,716 $
— 903
246 310
(31,533 ) (20,929 )
— 1,350
(31,533 ) $ (22,279 ) $
(967 ) (5,370 )
(32,500 ) $ (27,649 ) $
on expense of $368 and $94 for the nine months ended September 30, 2019 and 2018, respectively, related to these discontinued operations.
imarily consisted of approximately 13 hectares of
Ended
30,
2018
58,796
—
366
(59,162 )
—
(59,162 )
(4,938 )
(64,100 )
ese discontinued operations.

Property and Equipment, Net 9 Months Ended Prefix

Sep. 30, 2019
Property, Plant and Equipment [Abstract] us-gaap

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PropertyPlantAndEquipmentDisclosureTextBlo nonnum:textBlockItemT duration
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false The entire disclosure for long-lived, physical assets used in the normal
conduct of business and not intended for resale. Includes, but is not limited
to, accounting policies and methodology, roll forwards, depreciation,
depletion and amortization expense, including composite depreciation,
accumulated depreciation, depletion and amortization expense, useful lives
and method used, income statement disclosures, assets held for sale and
public utility disclosures.
Client comments
SUMMARY

8. Property and Equipment, Net
Property and equipment, net consisted of the following:
September 30,
2019
Leasehold improvements $ 1,619,286 $
Machinery and equipment 363,720
Furniture and fixtures 8,832
Construction in progress 37,155
2,028,993
Less: Accumulated depreciation (54,471 )
$ 1,974,522 $
Depreciation expense for the three and nine months ended September 30, 2019 was $54,471, of which $53,187 was absor
goods sold.
0, 2019
December 31,
2018
—
—
—
—
—
—
—
2019 was $54,471, of which $53,187 was absorbed into cost of

Goodwill and Other Intangible Assets 9 Months Ended Prefix

Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] us-gaap
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false The entire disclosure for goodwill and intangible assets.

Client comments
SUMMARY

9. Goodwill and Other Intangible Assets
The Company recorded $5,855,749 in goodwill from CMI Transaction during the three and nine months ended September 30,
The following table summarizes information relating to the Company’s identifiable intangible assets as of September 30, 2019
Gross Accumulated
Amount Amortization
Amortized:
Customer relationships $ 215,900 $ (9,309 ) $
215,900 (9,309 )
Indefinite-lived:
Trademark/trade name 1,340,000 —
Developed manufacturing process 1,330,000 —
$ 2,885,900 $ (9,309 ) $
Estimated aggregate amortization expense for intangible assets subject to amortization for each of the following five years is:
Year Ending December 31,

2019 $ 11,994
2020 35,983
2021 35,983
2022 35,983
2023 35,983
Thereafter 50,663
$ 206,589
ne months ended September 30, 2019.
assets as of September 30, 2019:
Carrying
Value
206,591
206,591
1,340,000
1,330,000
2,876,591
h of the following five years is:

Notes Payable, Related Party 9 Months Ended Prefix

Sep. 30, 2019
Notes Payable [Abstract] us-gaap

Notes Payable, Related Party [Text Block] ROLE 16 - TEXT BLOCKS
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ShortTermDebtTextBlock nonnum:textBlockItemT duration
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false The entire disclosure for short-term debt.
Client comments
SUMMARY
9 Months Ended Sep. 30,

10. Notes Payable, Related Party
The following is a summary of notes payable, related parties:
Original Origination
Type Principal Date
Line of credit* $20,000 2/25/2014
*Liability was assumed in the Holdco acquisition. The noteholder is a shareholder of the Company.
All notes payable are unsecured in regards to company assets. The balance above includes accrued and unpaid interest of appr
In August 2019, the Company issued 1,148,454 shares of common stock to settle $574,227 in notes payable assumed during t
Outstanding as of
September 30, December 31,
Interest Rate 2019 2018
25.00% $308,300 $—
der of the Company.
e includes accrued and unpaid interest of approximately $17,000. There is no stated maturity date, and therefore the note is due on demand.
e $574,227 in notes payable assumed during the Holdco acquisition.

Date Repaid
n/a
due on demand.
Stockholders' Equity 9 Months Ended Prefix

Sep. 30, 2019
Stockholders' Equity Note [Abstract] us-gaap

Stockholders' Equity [Text Block] ROLE 17 - TEXT BLOCKS
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false The entire disclosure for shareholders' equity comprised of portions
attributable to the parent entity and noncontrolling interest, including other
comprehensive income. Includes, but is not limited to, balances of common
stock, preferred stock, additional paid-in capital, other capital and retained
earnings, accumulated balance for each classification of other
comprehensive income and amount of comprehensive income.
Client comments
11. Stockholders’ Equity
From June to August 2019, the Company completed a private placement for the sale of its common stock.
The Company issued 14,325,005 shares of common stock for gross proceeds of $7,162,503, or $0.50 per
share, minus equity issuance costs of $57,750.
In July 2019, the Company issued 13,553,233 shares of common stock in connection with the CMI
Transaction (refer to Note 4).
During the three months ended September 30, 2019, the Company issued 790,000 shares of common stock
pursuant to advisory agreements. The fair value of $395,000 was included in legal and professional fees in the
consolidated statements of operations.
On February 22, 2018, the Company issued 4,000,000 post-split shares of common stock at $0.125 per
share for cash proceeds of $500,000.
On April 26, 2018, the Company effected a 2-1 forward stock split of the issued and outstanding shares of
common stock. All share and per share information has been retroactively adjusted to reflect the forward stock
split.
On August 3, 2018, the Company completed a non-brokered private placement and issued 2,880,000 post-
split shares of common stock at $0.25 per share for aggregate gross proceeds of $720,000.
SUMMARY
Income Taxes 9 Months Ended Prefix

Sep. 30, 2019
Taxes, Miscellaneous [Abstract] us-gaap
Income Taxes [Text Block] ROLE 18 - TEXT BLOCKS

us-gaap
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IncomeTaxDisclosureTextBlock nonnum:textBlockItemT duration
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false The entire disclosure for income taxes. Disclosures may include net deferred
tax liability or asset recognized in an enterprise's statement of financial
position, net change during the year in the total valuation allowance,
approximate tax effect of each type of temporary difference and carryforward
that gives rise to a significant portion of deferred tax liabilities and deferred
tax assets, utilization of a tax carryback, and tax uncertainties information.
Client comments
12. Income Taxes
In accordance with ASC 740-270, the Company calculates the interim tax expense based on an annual
effective tax rate (“AETR”). The AETR represents the Company’s estimated effective tax rate for the year
based on full year projection of tax expense, divided by the projection of full year pretax book income/(loss),
adjusted for discrete transactions occurring during the period. The annual effective tax rates for the nine
months ended September 30, 2019 was (8.1%) . The Company’s annual effective tax rate for the nine months
ended September 30, 2019 is lower than the federal statutory tax rate of 21% primarily due to the disallowance
of Company expenses due to Internal Revenue Code Section 280(E) coupled with the increase in future
deductible tax differences not expected to be realized in future periods.
For the period ending September 30, 2019, the Company has recorded a total income tax liability in the
amount of $90,305. This number represents the actual pretax book income generated for the nine-month
period ended September 30, 2019 multiplied by the AETR noted above.
SUMMARY
Related Party Transactions 9 Months Ended Prefix

Sep. 30, 2019
Related Party Transactions [Abstract] us-gaap

Related Party Transactions [Text Block] ROLE 19 - TEXT BLOCKS
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RelatedPartyTransactionsDisclosureTextBlock nonnum:textBlockItemT duration
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false The entire disclosure for related party transactions. Examples of related party
transactions include transactions between (a) a parent company and its
subsidiary; (b) subsidiaries of a common parent; (c) and entity and its
principal owners; and (d) affiliates.
Client comments
13. Related Party Transactions
During the quarter ended September 30, 2019, the Company repaid $7,972 to the previous Chief Financial
Officer of the Company. During the quarter ended September 30, 2019, a member of management advanced
$7,500 pertaining to legal fees owed by General Extract. The amount is unsecured, non-interest bearing and
due on demand.
Refer to Note 11 for details on the related party notes payable.

SUMMARY
Commitments & Contingencies 9 Months Ended Prefix

Sep. 30, 2019
Commitments and Contingencies Disclosure [Abstract] us-gaap
Commitments & Contingencies [Text Block] ROLE 20 - TEXT BLOCKS

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false The entire disclosure for commitments and contingencies.

Client comments
SUMMARY

14. Commitments & Contingencies
Legal Proceedings
The Company is not a party to any litigation and does not have contingency reserves established
for any litigation liabilities.
Lease Commitments
The Company determines if an arrangement is a lease at inception. This determination generally

depends on whether the arrangement conveys to the Company the right to control the use of an
explicitly or implicitly identified fixed asset for a period of time in exchange for consideration.
Control of an underlying asset is conveyed to the Company if the Company obtains the rights to direct
the use of and to obtain substantially all of the economic benefits from using the underlying asset. The
Company has lease agreements which include lease and non-lease components, which the Company
has elected to account for as a single lease component for all classes of underlying assets. Lease
expense for variable lease components are recognized when the obligation is probable.
Operating lease right of use (“ROU”) assets and lease liabilities are recognized at commencement
date based on the present value of lease payments over the lease term. Operating lease payments are
recognized as lease expense on a straight-line basis over the lease term. The Company primarily
leases buildings (real estate) which are classified as operating leases. ASC 842 requires a lessee to
discount its unpaid lease payments using the interest rate implicit in the lease or, if that rate cannot be
readily determined, its incremental borrowing rate. As an implicit interest rate is not readily
determinable in the Company's leases, the incremental borrowing rate is used based on the
information available at commencement date in determining the present value of lease payments.
The lease term for all of the Company's leases includes the non-cancellable period of the lease plus
any additional periods covered by either a Company option to extend (or not to terminate) the lease
that the Company is reasonably certain to exercise, or an option to extend (or not to terminate) the
lease controlled by the lessor. Options for lease renewals have been excluded from the lease term (and
lease liability) for the majority of the Company's leases as the reasonably certain threshold is not met.
Lease payments included in the measurement of the lease liability are comprised of fixed
payments, variable payments that depend on index or rate, and amounts probable to be payable under
the exercise of the Company option to purchase the underlying asset if reasonably certain.
Variable lease payments not dependent on a rate or index associated with the Company's leases are
recognized when the event, activity, or circumstance in the lease agreement on which those payments
are assessed as probable. Variable lease payments are presented as operating expenses in the
Company's income statement in the same line item as expense arising from fixed lease payments. As
of and during the three months ended September 30, 2019, management determined that there were no
variable lease costs.
Operating Leases
In April 2016, the Company amended a lease with an unrelated third party for its Englewood retail
location. The lease expires in March 2021 and lease payments increase approximately 5% of base rent
annually.
In May 2017, the Company amended a lease with an unrelated third party as the space for its
production facility. The lease expires in April 2022 and lease payments increase approximately 6% of
base rent annually.
In April 2017, the Company amended a lease with an unrelated third party for its Lakewood retail
location. The lease expires in March 2022 and lease payments increase approximately 4% of base rent
annually.
Future minimum lease commitments under operating leases as of September 30, 2019 are as
follows:

2019 (fourth quarter) $ 151,374
2020 627,132
2021 638,586
2022 218,168
Total undisclosed operating lease payments $ 1,635,260
Less: imputed interest (289,839 )
Present Value of operating lease liability $ 1,345,421
Weighted-average remaining lease term (years) 2.17

Weighted-average remaining discount rate 15%
There are no other leases that meet the reporting standards of ASC 842 as the Company does not
have any other leases with a term exceeding twelve months. Other lease payments not accounted for
under ASC 842 total approximately $25,000 for the three and nine months ended September 30, 2019.
An initial ROU asset of $1,411,461 was recognized upon the Holdco acquisition. The Company
adopted ASC 842 January 1, 2019, but had no reportable operating leases at that point in time. The
ROU asset was reduced by approximately $66,000 for the period from the acquisition to September
30, 2019. Cash paid for amounts included in the present value of operating lease liabilities was
approximately $66,000 for the period from the acquisition to September 30, 2019 and is included in
operating cash flows. Operating lease cost was approximately $101,000 for the period from the
acquisition to September 30, 2019.
The Company does not have any leases that have not yet commenced which are significant.
Subsequent Events 9 Months Ended Prefix

Sep. 30, 2019
Subsequent Events [Abstract] us-gaap

Subsequent Events [Text Block] ROLE 21 - TEXT BLOCKS
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false 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.
Client comments
15. Subsequent Events
The Company’s management evaluated subsequent events through the time of the filing of this report on
Form 10-Q. The Company’s management is not aware of any significant events that occurred subsequent to
the balance sheet date but prior to the filing of this report that would have a material impact on its financial
statements.
SUMMARY
Summary of Significant Accounting Policies (Policies) 9 Months Ended Prefix

Sep. 30, 2019
Notes to Financial Statements [Abstract] rdgc

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Concentrations of Credit Risk [Policy Text Block] ROLE 22 - TEXT BLOCKS

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Cash Equivalents [Policy Text Block] ROLE 22 - TEXT BLOCKS

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Fair Value Measurements [Policy Text Block] ROLE 22 - TEXT BLOCKS

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Cost of Goods Sold [Policy Text Block] ROLE 22 - TEXT BLOCKS

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[Policy Text Block]
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Stock Based Compensation [Policy Text Block] ROLE 22 - TEXT BLOCKS

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false Notes to Financial Statements [Abstract]

false Disclosure of accounting policy regarding (1) the principles it follows in
consolidating or combining the separate financial statements, including the
principles followed in determining the inclusion or exclusion of subsidiaries or
other entities in the consolidated or combined financial statements and (2) its
treatment of interests (for example, common stock, a partnership interest or
other means of exerting influence) in other entities, for example consolidation
or use of the equity or cost methods of accounting. The accounting policy
may also address the accounting treatment for intercompany accounts and
transactions, noncontrolling interest, and the income statement treatment in
consolidation for issuances of stock by a subsidiary.
false Disclosure of accounting policy for basis of accounting, or basis of

presentation, used to prepare the financial statements (for example, US
Generally Accepted Accounting Principles, Other Comprehensive Basis of
Accounting, IFRS).
false Disclosure of accounting policy for the use of estimates in the preparation of
financial statements in conformity with generally accepted accounting
principles.
false Disclosure of accounting policy for reclassifications that affects the
comparability of the financial statements.
false Disclosure of accounting policy for credit risk.
false Disclosure of accounting policy for cash and cash equivalents, including the
policy for determining which items are treated as cash equivalents. Other
information that may be disclosed includes (1) the nature of any restrictions
on the entity's use of its cash and cash equivalents, (2) whether the entity's
cash and cash equivalents are insured or expose the entity to credit risk, (3)
the classification of any negative balance accounts (overdrafts), and (4) the
carrying basis of cash equivalents (for example, at cost) and whether the
carrying amount of cash equivalents approximates fair value.
false Disclosure of accounting policy for fair value measurements of financial and
non-financial assets, liabilities and instruments classified in shareholders'
equity. Disclosures include, but are not limited to, how an entity that manages
a group of financial assets and liabilities on the basis of its net exposure
measures the fair value of those assets and liabilities.
false Disclosure of accounting policy for cost of product sold and service rendered.
false Disclosure of accounting policy for long-lived, physical assets used in the
normal conduct of business and not intended for resale. Includes, but is not
limited to, basis of assets, depreciation and depletion methods used,
including composite deprecation, estimated useful lives, capitalization policy,
accounting treatment for costs incurred for repairs and maintenance,
capitalized interest and the method it is calculated, disposals and
impairments.
false Disclosure of accounting policy for goodwill and intangible assets. This
accounting policy also may address how an entity assesses and measures
impairment of goodwill and intangible assets.
false Disclosure of accounting policy for the impairment and disposal of long-lived
assets including goodwill and other intangible assets.
false Disclosure of accounting policy for completed business combinations
(purchase method, acquisition method or combination of entities under
common control). This accounting policy may include a general discussion of
the purchase method or acquisition method of accounting (including for
example, the treatment accorded contingent consideration, the identification
of assets and liabilities, the purchase price allocation process, how the fair
values of acquired assets and liabilities are determined) and the entity's
specific application thereof. An entity that acquires another entity in a
leveraged buyout transaction generally discloses the accounting policy
followed by the acquiring entity in determining the basis used to value its
interest in the acquired entity, and the rationale for that accounting policy.
false Disclosure of accounting policy for award under share-based payment

arrangement. Includes, but is not limited to, methodology and assumption
used in measuring cost.
false Disclosure of accounting policy for computing basic and diluted earnings or
loss per share for each class of common stock and participating security.
Addresses all significant policy factors, including any antidilutive items that
have been excluded from the computation and takes into account stock
dividends, splits and reverse splits that occur after the balance sheet date of
the latest reporting period but before the issuance of the financial statements.
false Disclosure of accounting policy pertaining to new accounting

pronouncements that may impact the entity's financial reporting. Includes, but
is not limited to, quantification of the expected or actual impact.
Client comments
Principles of Consolidation
The condensed consolidated financial statements include the accounts of Redwood and its subsidiaries
(Redwood Green, General Extract, Holdco, and IPCo), in which a controlling voting interest is maintained or
variable interest entities ("VIEs") in which the Company has determined it is the primary beneficiary.

Basis of Presentation
The unaudited interim condensed consolidated financial statements have been prepared in accordance with
accounting principles generally accepted in the United States (“GAAP”) for interim financial information and
with the Securities and Exchange Commission ("SEC") for interim reporting. Accordingly, they do not include
certain footnotes and financial presentations normally required under accounting principles generally accepted
in the United States of America for complete financial statements. The unaudited condensed consolidated
financial statements have been prepared on the same basis as the annual financial statements and reflect all
adjustments, consisting of normal recurring adjustments, necessary to present fairly the financial position and
the results of operations and cash flows. The results for the three and nine-month period ended September 30,
2019 are not necessarily indicative of the results to be expected for any subsequent period or the entire year
ending December 31, 2019. These unaudited interim condensed consolidated financial statements should be
read in conjunction with the Company’s annual audited financial statements and notes thereto for the year
ended December 31, 2018, included in the Company’s Form 10-K filed on May 24, 2019 with the SEC.

Use of Estimates
The preparation of the Company’s financial statements in conformity with GAAP requires management to
make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of
contingent assets and liabilities at the date of the financial statements, and the reported amounts of expenses
during the reporting period. Significant estimates and assumptions reflected in these financial statements
include, but are not limited to the collectability of accounts receivables, valuation of inventory, fair value of
stock-based compensation, determining the fair value of the assets acquired and liabilities assumed in
acquisition, determining the useful lives and potential impairment of long-lived assets and potential
impairment of goodwill. The Company bases its estimates on historical experience, known trends and other
market-specific or other relevant factors that it believes to be reasonable under the circumstances. On an
ongoing basis, management evaluates its estimates when there are changes in circumstances, facts and
experience. Changes in estimates are recorded in the period in which they become known. Actual results could
differ from those estimates.
Reclassifications
Certain items in the interim condensed consolidated financial statements were reclassified from prior
periods for presentation purposes.

Concentrations of Credit Risk
Financial instruments that potentially subject the Company to concentrations of credit risk consist
principally of cash. Periodically, the Company maintains deposits in accredited financial institutions in excess
of federally insured limits. The Company deposits its cash in financial institutions that it believes have high
credit quality and has not experienced any losses on such accounts and does not believe it is exposed to any
unusual credit risk beyond the normal credit risk associated with commercial banking relationships.

Cash Equivalents
The Company considers all highly liquid investments with maturities of three months or less at the date of
purchase to be cash equivalents.

Fair Value Measurements
Certain assets and liabilities of the Company are carried at fair value under GAAP. Fair value is defined as the exchange
principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the m
observable inputs and minimize the use of unobservable inputs. Financial assets and liabilities carried at fair value are to be clas
the first two are considered observable and the last is considered unobservable:
•
The carrying values reported in the consolidated balance sheets for cash, accounts receivable, accounts payable and notes
financial instruments. There were no other assets or liabilities that require fair value to be recalculated on a recurring basis.

Cost of Goods Sold
Cost of goods sold includes the costs directly attributable to production of inventory such as cultivation
costs, extraction costs, packaging costs, security, and allocated overhead. Overhead expenses include
allocations of rent, administrative salaries, utilities, and related costs.

Property, Plant and Equipment
Purchase of property, plant and equipment are recorded at cost. Improvements and replacements of property, plant and eq
property and equipment are charged to expense as incurred. When assets are sold or retired, their cost and related accumulated de
statements of operations. Depreciation and amortization expense is recognized using the straight- line method over the estimated
Computer equipment
Furniture and fixtures
Machinery and equipment
Leasehold improvements

Goodwill and Intangible Assets
Goodwill represents the excess of the purchase price of an acquired entity over the fair value of identifiable tangible and intan
Intangible assets are established with business combinations and VIE consolidation and consist of trade names, customer r
finite lives are recorded at their estimated fair value at the date of acquisition and are amortized over their estimated useful lives u
Customer relationships
Trademark/trade name
Developed manufacturing process

Impairment of Long-Lived Assets and Indefinite-Lived Intangible Assets
The Company reviews its long-lived assets (property and equipment and amortizable intangible assets) for
impairment whenever events or circumstances indicate that the carrying amount of an asset may not be
recoverable. If the sum of the expected cash flows, undiscounted, is less than the carrying amount of the asset,
an impairment loss is recognized as the amount by which the carrying amount of the asset exceeds its fair
value.
Goodwill
Goodwill and identifiable intangible assets that have indefinite useful lives are not amortized, but instead
are tested annually at December 31 for impairment and upon the occurrence of certain events or substantive
changes in circumstances.
The annual goodwill impairment test allows for the option to first assess qualitative factors to determine
whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount. An
entity may choose to perform the qualitative assessment on none, some or all of its reporting units or an entity
may bypass the qualitative assessment for any reporting unit and proceed directly to step one of the
quantitative impairment test. If it is determined, on the basis of qualitative factors, that the fair value of a
reporting unit is, more likely than not, less than its carrying value, the quantitative impairment test is required.
The quantitative impairment test calculates any goodwill impairment as the difference between the carrying
amount of a reporting unit and its fair value, but not to exceed the carrying amount of goodwill.
Indefinite-Lived Intangible Assets
Indefinite-lived intangible assets established in connection with business combinations consist of

trademarks and developed manufacturing processes. The impairment test for identifiable indefinite-lived
intangible assets consists of a comparison of the estimated fair value of the intangible asset with its carrying
value. If the carrying value exceeds its fair value, an impairment loss is recognized in an amount equal to that
excess.
At September 30, 2019, management believes that based upon qualitative factors, no impairment of
goodwill or indefinite-lived intangible assets is necessary.

Business Combinations
The Company accounts for acquisitions in which it obtains control of one or more businesses as a business
combination. The purchase price of the acquired businesses is allocated to the tangible and intangible assets
acquired and liabilities assumed based on their estimated fair values at the acquisition date. The excess of the
purchase price over those fair values is recognized as goodwill. During the measurement period, which may be
up to one year from the acquisition date, the Company may record adjustments, in the period in which they are
determined, to the assets acquired and liabilities assumed with the corresponding offset to goodwill. Upon the
conclusion of the measurement period or final determination of the values of assets acquired or liabilities
assumed, whichever comes first, any subsequent adjustments are recognized in the consolidated statements of
operations.
Accounting for Acquisitions
In accordance with the guidance for business combinations, the Company determines whether a transaction
or other event is a business combination, which requires that the assets acquired, and liabilities assumed
constitute a business. Each business combination is then accounted for by applying the acquisition method. If
the assets acquired are not a business, the Company accounts for the transaction or other event as an asset
acquisition. Under both methods, the Company recognizes the identifiable assets acquired, the liabilities
assumed, and any noncontrolling interest in the acquired entity. In addition, for transactions that are business
combinations, the Company evaluates the existence of goodwill or a gain from a bargain purchase.

Stock-Based Compensation
The Company may issue shares of common stock to consultants for services performed. The Company
records an expense in the consolidated statements of operations utilizing the fair value of the Company’s
common stock during the period the services are performed.

Net Loss per Share
Net earnings or loss per share is computed by dividing net income or loss by the weighted-average number
of common shares outstanding during the period, excluding shares subject to redemption or forfeiture. The
Company presents basic and diluted net earnings or loss per share. Diluted net earnings or loss per share
reflect the actual weighted average of common shares issued and outstanding during the period, adjusted for
potentially dilutive securities outstanding. Potentially dilutive securities are excluded from the computation of
the diluted net loss per share if their inclusion would be anti-dilutive. There were no potentially dilutive items
outstanding as of September 30, 2019 and 2018 and diluted net loss per share is the same as basic net loss per
share for each period.

Recent Accounting Pronouncements
In February 2016, the FASB issued Accounting Standards Update ("ASU") No. 2016-02, Leases (Topic
842) ("ASC 842"). In July 2018, the FASB issued ASU No. 2018-10, Codification Improvements to Topic
842, Leases ("ASU 2018-10"), which provides narrow amendments to clarify how to apply certain aspects of
the new lease standard, and ASU No. 2018-11, Leases (Topic 842)-Targeted Improvements ("ASU 2018-11 "),
which addressed implementation issues related to the new lease standard. Under ASC 842, leases are classified
as either finance or operating, with classification affecting the pattern of expense recognition in the income
statement. The standard also requires disclosures to help investors and other financial statement users better
understand the amount, timing and uncertainty of cash flows arising from leases. ASU 2016-02 was effective
for annual reporting periods beginning after December 15, 2018 and interim periods within that reporting
period. The Company adopted ASC 842 on January 1, 2019 using the effective date transition method. Prior
period results continue to be presented under ASC 840 based on the accounting standards originally in effect
for such periods. The adoption of ASU 2016-02 did not have a significant impact on the Company's
consolidated results of operations or cash flows. See Note 14 for additional information.
SUMMARY
Months Ended Sep. 30, 2019
ue is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the
n market participants on the measurement date. Valuation techniques used to measure fair value must maximize the use of
rried at fair value are to be classified and disclosed in one of the following three levels of the fair value hierarchy, of which
Level 1—Quoted prices in active markets for identical assets or liabilities.
Level 2—Observable inputs (other than Level 1 quoted prices), such as quoted prices in active markets for
similar assets or liabilities, quoted prices in markets that are not active for identical or similar assets or
liabilities, or other inputs that are observable or can be corroborated by observable market data.
Level 3—Unobservable inputs that are supported by little or no market activity that are significant to
determining the fair value of the assets or liabilities, including pricing models, discounted cash flow
methodologies and similar techniques.
e, accounts payable and notes payable approximate fair values because of the immediate or short-term maturities of these
ated on a recurring basis.
ents of property, plant and equipment are capitalized. Maintenance and repairs that do not improve or extend the lives of
ost and related accumulated depreciation are removed from the accounts and any gain or loss is reported in the consolidated
ine method over the estimated useful life of each asset, as follows:

3 - 5 years
5 - 7 years
5 - 8 years
Shorter of lease term or 15 years
identifiable tangible and intangible assets acquired and liabilities assumed in a business combination.
ist of trade names, customer relationships, developed manufacturing process and cannabis licenses. Intangible assets with
er their estimated useful lives using the straight-line method. The estimated useful lives of intangible assets are as follows:

7 years
Indefinite
Indefinite
Summary of Significant Accounting Policies (Tables) 9 Months Ended Prefix

Sep. 30, 2019
Accounting Policies [Abstract] us-gaap

Schedule of estimated useful life of property and equipment [Table Text ROLE 23 - TEXT BLOCKS
rdgc
Block]
Schedule of estimated useful lives of intangible assets [Table Text Block] ROLE 23 - TEXT BLOCKS
us-gaap
AccountingPoliciesAbstract xbrli:stringItemType duration

ScheduleOfEstimatedUsefulLivesOfPropertyA nonnum:textBlockItemT duration
ndEquipmentTableTextBlock ype
ScheduleOfFiniteLivedIntangibleAssetsTableT nonnum:textBlockItemT duration
extBlock ype

false Schedule of Estimated Useful Lives of Property and Equipment.
false Tabular disclosure of assets, excluding financial assets and goodwill, lacking
physical substance with a finite life, by either major class or business
segment.
Client comments
SUMMARY

Computer equipment 3 - 5 years
Furniture and fixtures 5 - 7 years
Machinery and equipment 5 - 8 years
Leasehold improvements Shorter of lease term or 15 years

Customer relationships 7 years
Trademark/trade name Indefinite
Developed manufacturing process Indefinite
Revenue Recognition (Tables) 9 Months Ended Prefix

Sep. 30, 2019
Revenue from Contract with Customer [Abstract] us-gaap
Schedule of revenue by type [Table Text Block] ROLE 24 - TEXT BLOCKS

us-gaap
RevenueFromContractWithCustomerAbstract xbrli:stringItemType duration
DisaggregationOfRevenueTableTextBlock nonnum:textBlockItemT duration

ype
false Tabular disclosure of disaggregation of revenue into categories depicting how

nature, amount, timing, and uncertainty of revenue and cash flows are
affected by economic factor.
Client comments
SUMMARY

Nine Months Ended
September 30,
2019 2018
Medical retail $ 1,023,480 $ —
Medical wholesale 200,250 —
Recreational wholesale 381,746 —
$ 1,605,476 $ —
Business Combination (Tables) - CMI Transaction [Member] 9 Months Ended Prefix

Sep. 30, 2019
Business Acquisition [Line Items] us-gaap
Schedule of business acquisitions [Table Text Block] ROLE 25 - TEXT BLOCKS

us-gaap
Business Acquisition, Pro Forma Information [Table Text Block] ROLE 25 - TEXT BLOCKS
us-gaap
BusinessAcquisitionLineItems xbrli:stringItemType duration
ScheduleOfBusinessAcquisitionsByAcquisition nonnum:textBlockItemT duration

TextBlock ype
BusinessAcquisitionProFormaInformationText nonnum:textBlockItemT duration

Block ype
false Line items represent financial concepts included in a table. These concepts
are used to disclose reportable information associated with domain members
defined in one or many axes to the table.
false Tabular disclosure of a material business combination completed during the

period, including background, timing, and recognized assets and liabilities.
This table does not include leveraged buyouts.
false Tabular disclosure of pro forma results of operations for a material business
acquisition or series of individually immaterial business acquisitions that are
material in the aggregate.
Client comments
SUMMARY

Cash $ 1,999,770
Common Stock 6,776,617
Total Purchase Price $ 8,776,387
Weighted Average Useful Life
Description Fair Value (in years)
Assets acquired:
Cash $ 136,654
Other current assets 74
Property and equipment, net 1,985,738
Intangible assets:
Customer relationships 215,900 Indefinite
Trademark/trade name 1,340,000 Indefinite
Developed manufacturing process 1,330,000 7
Goodwill 5,855,747
Right of use asset 1,411,461
Deposits 12,348
Total assets acquired $ 12,287,922
Liabilities assumed:
Notes payable $ 147,268
Notes payable, related parties 760,573
Right of use liability 1,411,460
Total liabilities assumed 2,319,301
Noncontrolling interests 1,192,234
Estimated fair value of net assets acquired $ 8,776,387

Nine Months Ended
September 30,
2019 2018
Net sales $ 4,964,507 $ 4,977,445
Net loss $ (1,464,115 ) $ (655,242 )
Net loss per common share $ (0.01 ) $ (0.01 )
Asset Acquisition (Tables) 9 Months Ended Prefix

Sep. 30, 2019
General Extract assets [Member]

Schedule of business acquisitions [Table Text Block] ROLE 26 - TEXT BLOCKS

us-gaap
duration
ScheduleOfBusinessAcquisitionsByAcquisition nonnum:textBlockItemT duration

TextBlock ype

false Tabular disclosure of a material business combination completed during the
period, including background, timing, and recognized assets and liabilities.
This table does not include leveraged buyouts.
Client comments
SUMMARY

Cash $ 4,506
Total assets acquired $ 482,091
Variable Interest Entities (Tables) 9 Months Ended Prefix

Sep. 30, 2019
Variable Interest Entity, Primary Beneficiary, Does Not Hold Majority us-gaap
Voting Interest, Disclosures [Abstract]
Schedule of Variable Interest Entities [Table Text Block] ROLE 27 - TEXT BLOCKS
us-gaap
VariableInterestEntityPrimaryBeneficiaryDoes xbrli:stringItemType duration

NotHoldMajorityVotingInterestDisclosuresAbstr
act
ScheduleOfVariableInterestEntitiesTextBlock nonnum:textBlockItemT duration

ype
false Tabular disclosure of the significant judgments and assumptions made in

determining whether a variable interest (as defined) held by the entity
requires the variable interest entity (VIE) (as defined) to be consolidated and
(or) disclose information about its involvement with the VIE, individually or in
aggregate (as applicable); the nature of restrictions, if any, on the
consolidated VIE's assets and on the settlement of its liabilities reported by
an entity in its statement of financial position, including the carrying amounts
of such assets and liabilities; the nature of, and changes in, the risks
associated with involvement in the VIE; how involvement with the VIE affects
the entity's financial position, financial performance, and cash flows; the lack
of recourse if creditors (or beneficial interest holders) of the consolidated VIE
have no recourse to the general credit of the primary beneficiary (if
applicable); the terms of arrangements, giving consideration to both explicit
arrangements and implicit variable interests, if any, that could require the
entity to provide financial support to the VIE, including events or
circumstances that could expose the entity to a loss; the methodology used
by the entity for determining whether or not it is the primary beneficiary of the
variable interest entity; the significant factors considered and judgments
made in determining that the power to direct the activities of a VIE that most
significantly impact the VIE's economic performance are shared (as defined);
the carrying amounts and classification of assets and liabilities of the VIE
Client comments
SUMMARY

Assets and liabilities of the VIE
Description
Current assets $
Non-current assets
Total assets
:
Current liabilities
Non-current liabilities
Total liabilities
Net assets
Operating Results of the VIE
Results from July 15, 2019 through September 30, 2019
Description
Net Sales $
Cost of goods sold
Gross profit $
Operating expenses
Personnel costs $
Sales and marketing
Bad debt expense
Total operating expenses $
Other income (expense)

Interest expense
Total other expenses $
Net income $
SUMMARY
Sep. 30, 2019
30-Sep
2019
818,614
750,000
1,568,614,
386,127
—
386,127
1,182,487
For the months ending September 30,

2019
1,605,476
981,890
623,586
112,028
164,629
77,375
43,311
1,284
(1,200 )
397,427
226,159
(12,715 )
(12,715 )
213,444
Discontinued Operations (Tables) 9 Months Ended Prefix

Sep. 30, 2019
Cash, Including Discontinued Operations [Abstract] us-gaap
Schedule of discontinued operations carrying amounts of assets and ROLE 28 - TEXT BLOCKS
rdgc
liabilities [Table Text Block]
Schedule of discontinued operations statements of operations [Table Text ROLE 28 - TEXT BLOCKS
rdgc
Block]
CashIncludingDiscontinuedOperationsAbstract xbrli:stringItemType duration
ScheduleOfDiscontinuedOperationsCarryingA nonnum:textBlockItemT duration

mountsOfAssetsAndLiabilitiesTableTextBlock ype
DiscontinuedOperationsStatementsOfOperatio nonnum:textBlockItemT duration

nsTableTextBlock ype
false Tabular disclosure of discontinued operations carrying amounts of assets and

liabilities.
false Tabular disclosure of discontinued operations statements of operations.

Client comments
SUMMARY

September 30, July 1,
2019 2019*
Assets
Cash $ — $ 18,472 $
Inventory — —
Prepaid expenses and advances — 29,980
Current assets held for sale — 48,452
Property and equipment, net — 456,762
Total assets held for sale — 505,214
Liabilities
Accounts payable and accrued liabilities — 23,123
Total liabilities held for sale — 23,123
Net assets $ — $ 482,091 $

Three Months Ended
September 30,
2019 2018
Selling, marketing and administrative $ — $ 31,287 $
Impairment loss — —
Interest expense — 246
Net loss from discontinued operations, before taxes — (31,533 )
Income taxes — —
Net loss from discontinued operations, net of tax $ — $ (31,533 ) $
Foreign currency translation adjustments — (967 )

Comprehensive loss from discontinued operations, net of tax $ — $ (32,500 ) $
December 31,
2018
9,351
10,459
28,428
48,238
457,361
505,599
25,860
25,860
479,739
Nine Months Ended

September 30,
2019 2018
19,716 $ 58,796
903 —
310 366
(20,929 ) (59,162 )
1,350 —
(22,279 ) $ (59,162 )
(5,370 ) (4,938 )
(27,649 ) $ (64,100 )
Property and Equipment, Net (Tables) 9 Months Ended Prefix

Sep. 30, 2019

Schedule of Property and equipment, net [Table Text Block] ROLE 29 - TEXT BLOCKS
us-gaap

PropertyPlantAndEquipmentTextBlock nonnum:textBlockItemT duration
ype

false Tabular disclosure of physical assets used in the normal conduct of business
and not intended for resale. Includes, but is not limited to, balances by class
of assets, depreciation and depletion expense and method used, including
composite depreciation, and accumulated deprecation.
Client comments
SUMMARY

September 30, December 31,
2019 2018
Leasehold improvements $ 1,619,286 $ —
Machinery and equipment 363,720 —
Furniture and fixtures 8,832 —
Construction in progress 37,155 —
2,028,993 —
Less: Accumulated depreciation (54,471 ) —
$ 1,974,522 $ —
Goodwill and Other Intangible Assets (Tables) 9 Months Ended Prefix

Sep. 30, 2019
Schedule of identifiable intangible assets [Table Text Block] ROLE 30 - TEXT BLOCKS
us-gaap
Schedule of finite lived intangible assets future amortization expense [Table ROLE 30 - TEXT BLOCKS
us-gaap
Text Block]

ct
ScheduleOfIndefiniteLivedIntangibleAssetsTab nonnum:textBlockItemT duration
leTextBlock ype
ScheduleofFiniteLivedIntangibleAssetsFuture nonnum:textBlockItemT duration

AmortizationExpenseTableTextBlock ype
false Tabular disclosure of assets, excluding financial assets and goodwill, lacking
physical substance and exist in perpetuity, by either major class or business
segment.
false Tabular disclosure of the amount of amortization expense expected to be

recorded in succeeding fiscal years for finite-lived intangible assets.
Client comments
SUMMARY

Gross Accumulated Carrying
Amount Amortization Value
Amortized:
Customer relationships $ 215,900 $ (9,309 ) $ 206,591
215,900 (9,309 ) 206,591
Indefinite-lived:
Trademark/trade name 1,340,000 — 1,340,000
Developed manufacturing process 1,330,000 — 1,330,000
$ 2,885,900 $ (9,309 ) $ 2,876,591

2019 $ 11,994
2020 35,983
2021 35,983
2022 35,983
2023 35,983
Thereafter 50,663
$ 206,589
Notes Payable, Related Party (Tables) 9 Months Ended Prefix

Sep. 30, 2019
Notes Payable [Abstract] us-gaap

Schedule of notes payable [Table Text Block] ROLE 31 - TEXT BLOCKS
us-gaap
NotesPayableAbstract xbrli:stringItemType duration

ScheduleOfShortTermDebtTextBlock nonnum:textBlockItemT duration
ype

false Tabular disclosure of short-term debt arrangements (having initial terms of
repayment within one year or the normal operating cycle, if longer) including:
(1) description of the short-term debt arrangement; (2) identification of the
lender or type of lender; (3) repayment terms; (4) weighted average interest
rate; (5) carrying amount of funds borrowed under the specified short-term
debt arrangement as of the balance sheet date; (6) description of the
refinancing of a short-term obligation when that obligation is excluded from
current liabilities in the balance sheet; and (7) amount of a short-term
obligation that has been excluded from current liabilities in the balance sheet
because of a refinancing of the obligation.
Client comments
SUMMARY

Outstanding as of
Original Origination September 30,
Type Principal Date Interest Rate 2019
Line of credit* $20,000 2/25/2014 25.00% $308,300
*Liability was assumed in the Holdco acquisition. The noteholder is a shareholder of the Company.
Outstanding as of
December 31,
2018 Date Repaid
$— n/a
mpany.
Commitments & Contingencies (Table) 9 Months Ended Prefix

Sep. 30, 2019
Schedule of future minimum lease commitments under operating leases ROLE 32 - TEXT BLOCKS
us-gaap
[Table Text Block]

tract
ScheduleOfFutureMinimumRentalPaymentsFo nonnum:textBlockItemT duration
rOperatingLeasesTableTextBlock ype
false Tabular disclosure of future minimum payments required in the aggregate

and for each of the five succeeding fiscal years for operating leases having
initial or remaining noncancelable lease terms in excess of one year and the
total minimum rentals to be received in the future under noncancelable
subleases as of the balance sheet date.
Client comments
SUMMARY

2019 (fourth quarter) $ 151,374
2020 627,132
2021 638,586
2022 218,168
Total undisclosed operating lease payments $ 1,635,260
Less: imputed interest (289,839 )
Present Value of operating lease liability $ 1,345,421
Weighted-average remaining lease term (years) 2.17

Weighted-average remaining discount rate 15%
Nature of the Business and Basis of Presentation (Narrative) (Details) - Jul. 15, 2019 1 Months Ended
USD ($) Jul. 31, 2019
Nature Of Business And Basis Of Presentation [Line Items]
Accumulated deficit
Net loss
Net cash used in operating activities
Cash
Working capital
Holdco, I P Co and General Extract [Member] | Critical Mass Industries,

LLC [Member]
Number of common shares 13,553,233
Purchase price consideration for cash $ 1,999,770
Expected cost to acquire licenses from C M I, shares 1,500,000
General Extract, LLC ("General Extract") [Member]

Membership interests acquired 100%
Number of common shares 299,170

NEGATION
3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended
Sep. 30, 2019 Jun. 30, 2019 Mar. 31, 2019 Sep. 30, 2018 Jun. 30, 2018
$ 2,445,758
1,292,066 $ 227,055 $ 70,884 $ 157,433 $ 89,605
4,702,901
$ 3,927,390
3 Months Ended 9 Months Ended 9 Months Ended Dec. 31, 2018 Prefix
Mar. 31, 2018 Sep. 30, 2019 Sep. 30, 2018
rdgc
$ 2,445,758 $ 840,656 us-gaap
$ 50,047 1,584,635 $ 293,115 us-gaap
607,022 $ 349,201 us-gaap
4,702,901 $ 197,962 us-gaap
$ 3,927,390 rdgc
rdgc
us-gaap
us-gaap
rdgc
rdgc
us-gaap
us-gaap
NatureOfBusinessAndBasisOfPresentationLin xbrli:stringItemType duration

eItems
RetainedEarningsAccumulatedDeficit xbrli:monetaryItemType instant 0 USD credit
Cash xbrli:monetaryItemType instant 0 USD debit
WorkingCapital xbrli:monetaryItemType instant 0 USD debit
duration

eItems
BusinessAcquisitionEquityInterestsIssuedOrIs xbrli:sharesItemType duration INF shares

suableNumberOfSharesIssued
PaymentsToAcquireBusinessesGross xbrli:monetaryItemType duration 0 USD credit
ExpectedCostToAcquireLicensesFromCMISha xbrli:sharesItemType instant INF shares

res
duration
eItems
EquityMethodInvestmentOwnershipPercentag num:percentItemType instant 2 pure

e
BusinessAcquisitionEquityInterestsIssuedOrIs xbrli:sharesItemType duration 0 shares
are used to disclose re-portable information associated with domain
members defined in one or many axes to the table.
true The cumulative amount of the reporting entity's undistributed earnings or

deficit.
true The portion of profit or loss for the period, net of income taxes, which is
true Amount of cash inflow (outflow) from operating activities, including
activities.

characteristics of demand deposits. Excludes cash and cash equivalents
false The capital of a business which is used in its day-to-day trading operations,
calculated as the current assets minus the current liabilities.
false Number of shares of equity interests issued or issuable to acquire entity.
false The cash outflow associated with the acquisition of business during the
period. The cash portion only of the acquisition price.
false Expected Cost To Acquire Licenses From Cmi, Shares

false The percentage of ownership of common stock or equity participation in the
investee accounted for under the equity method of accounting.
Client comments
Business Combination (Narrative) (Details) - CMI Transaction [Member] - Jul. 15, 2019 9 Months Ended Prefix
USD ($) Sep. 30, 2019
Number of common stock issued 13,553,233 us-gaap
Cash consideration $ 1,999,770 $ 1,999,770 us-gaap
Common stock held $ 1,500,000 us-gaap

BusinessAcquisitionEquityInterestsIssuedOrIs xbrli:sharesItemType duration INF shares

CommonStockHeldBySubsidiary xbrli:monetaryItemType instant 0 USD debit

false Value of entity shares held by subsidiary, which are purchased for the
purpose of granting the shares to senior employees as part of an employee
stock option plan approved by the Entity's Board of Directors. Presented as a
reduction of shareholders' equity at their cost to the subsidiary.
Client comments
Asset Acquisition (Narrative) (Details) - General Extract assets Jul. 01, 2019 Prefix
[Member]
Percentage of membership interests acquired 100% us-gaap
Percentage of membership interests acquired in exchange for shares of 100% rdgc

subsidiary
BusinessAcquisitionPercentageOfVotingIntere num:percentItemType instant 2 pure

stsAcquired
BusinessAcquisitionPercentageOfMembership num:percentItemType instant 2 pure
InterestsAcquiredInExchangeForSharesOfSub
sidiary
false Percentage of voting equity interests acquired at the acquisition date in the
business combination.
false Percentage of membership equity interests acquired in exchange for shares
of subsidiary at the acquisition date in the business combination.
Client comments
Discontinued Operations (Narrative) (Details) 3 Months Ended 3 Months Ended

Sep. 30, 2019 Sep. 30, 2018
USD ($) USD ($)
ha
First Colombia Devco SAS [Member]
Area of Land | ha 13
Discontinued operations non-cash impairment charges $0 $0
Discontinued operations depreciation expense
General Extract [Member]

Membership interests acquired
9 Months Ended 9 Months Ended Jun. 30, 2019 Prefix TaxonomyID
Sep. 30, 2019 Sep. 30, 2018
USD ($) USD ($)
ha
13 us-gaap AreaOfLand
$ 903 $0 rdgc DisposalGroupIncludingDiscontinuedOperatio
nImpairmentLoss
$ 368 $ 94 us-gaap DepreciationAndAmortizationDiscontinuedOpe
rations
100% us-gaap EquityMethodInvestmentOwnershipPercentag

e
Type Period Type Scaling Units Balance Type Negation
duration false
num:areaItemType instant 0 ha false
xbrli:monetaryItemType duration 0 USD debit false
duration false
num:percentItemType instant 2 pure false
Area of land held.
Amount of impairment loss attributable to disposal group, including, but not
limited to, discontinued operations.
Amount of deprecation and amortization expense attributable to property,
plant and equipment and intangible assets of discontinued operations.
The percentage of ownership of common stock or equity participation in the
investee accounted for under the equity method of accounting.
Property and Equipment, Net (Narrative) (Details) - USD ($) 3 Months Ended 9 Months Ended Prefix
Sep. 30, 2019 Sep. 30, 2019

Depreciation expense $ 54,471 $ 54,471 us-gaap
Cost, Depreciation $ 53,187 $ 53,187 us-gaap


Depreciation xbrli:monetaryItemType duration 0 USD debit
CostOfGoodsAndServicesSoldDepreciation xbrli:monetaryItemType duration 0 USD debit


false The amount of expense recognized in the current period that reflects the
allocation of the cost of tangible assets over the assets' useful lives. Includes
production and non-production related depreciation.
false Amount of expense for allocation of cost of tangible asset over its useful life
directly used in production of good and rendering of service.
Client comments
Goodwill and Other Intangible Assets (Narrative) (Details) Sep. 30, 2019 Prefix
USD ($)
Goodwill $ 5,855,749 us-gaap
IPCo, Holdco and General Extract [Member]


duration



Client comments
Notes Payable, Related Party (Narrative) (Details) - USD ($) 1 Months Ended 3 Months Ended Prefix
Aug. 31, 2019 Sep. 30, 2019
Short-term Debt [Line Items] us-gaap
Accrued and unpaid interest $ 17,000 us-gaap
Common stock issued in connection with conversion of debt (in shares) 574,227 us-gaap
Holdco acquisition [Member]

Common stock issued in connection with conversion of debt (in shares) 1,148,454 us-gaap
Common stock issued in connection with conversion of debt $ 574,227 us-gaap

ShortTermDebtLineItems xbrli:stringItemType duration
InterestPayableCurrentAndNoncurrent xbrli:monetaryItemType instant 0 USD credit
StockIssuedDuringPeriodSharesConversionOf xbrli:sharesItemType duration INF shares

duration
StockIssuedDuringPeriodSharesConversionOf xbrli:sharesItemType duration 0 shares

StockIssuedDuringPeriodValueConversionOfC xbrli:monetaryItemType duration 0 USD credit
onvertibleSecurities
false Amount of interest payable on debt, including, but not limited to, trade
payables.
false The gross value of stock issued during the period upon the conversion of
Client comments
Stockholders' Equity (Narrative) (Details) - USD ($) Aug. 03, 2018 1 Months Ended
Jul. 31, 2019
Subsidiary, Sale of Stock [Line Items]
IPCo and Holdco [Member]
IPCo and Holdco [Member]
Common stock issued pursuant to private placement, net of issuance costs
Proceeds from common stock subscribed and to be issued
Private Placement [Member]

Common stock issued private placement
Gross proceeds from private placement
Stock price per share (in dollars per share)
Equity issuance costs
Number of shares issued for non-brokered private placement 2,880,000
Non-brokered private placement stock issued price per share $ 0.25
Proceeds from issuance of non-brokered private placement $ 720,000
CMI Transaction [Member]

Number of common shares 13,553,233
Common Stock [Member]

Stock price per share (in dollars per share)

(in shares)
Feb. 22, 2018 Sep. 30, 2019 Aug. 31, 2019 Jun. 30, 2019 Sep. 30, 2018
790,000
$ 395,000
$ 500,000 3,995,082 $ 2,671,250 $ 255,000
14,325,005
$ 7,162,503
$ 0.5
$ 57,750
$ 0.125
$ 8,888 $ 5,437 $ 2,880
4,000,000 8,888,005 5,437,000 2,880,000

3 Months Ended 9 Months Ended 9 Months Ended Prefix TaxonomyID
Mar. 31, 2018 Sep. 30, 2019 Sep. 30, 2018
us-gaap SubsidiarySaleOfStockLineItems
rdgc NumberOfCommonStockIssuedDuringPeriodP
ursuantToAdvisoryAgreement
rdgc ValueOfCommonStockIssuedDuringPeriodPur
suantToAdvisoryAgreement
$ 500,000 us-gaap StockIssuedDuringPeriodValueNewIssues
$ 7,104,732 $ 1,220,000 us-gaap ProceedsFromIssuanceOfPrivatePlacement
us-gaap SaleOfStockNumberOfSharesIssuedInTransac
tion
us-gaap SaleOfStockConsiderationReceivedOnTransa
ction
us-gaap SaleOfStockPricePerShare
us-gaap PaymentsOfStockIssuanceCosts
rdgc NumberOfSharesIssuedForNonBrokeredPrivat
ePlacement
rdgc NonBrokeredPrivatePlacementStockIssuedPri
cePerShare
rdgc ProceedsFromIssuanceOfNonBrokeredPrivate
Placement
us-gaap BusinessAcquisitionEquityInterestsIssuedOrIs
us-gaap SaleOfStockPricePerShare
$ 4,000 us-gaap StockIssuedDuringPeriodValueNewIssues
4,000,000 us-gaap StockIssuedDuringPeriodSharesNewIssues

Type Period Type Scaling Units Balance Type Negation
xbrli:stringItemType duration false
xbrli:sharesItemType duration 0 shares false
xbrli:monetaryItemType duration 0 USD credit false
duration false
num:perShareItemType instant 2 USD_per_Shar false

e
num:perShareItemType duration 2 USD_per_Shar false

e
duration false
duration false
num:perShareItemType instant 3 USD_per_Shar false

e
xbrli:sharesItemType duration 0,INF,INF,INF,I shares false

NF
Line items represent financial concepts included in a table. These concepts

Number of Common stock issued during the period, pursuant to advisory

agreement.
Represents the value of common stock issued during the period pursuant to
advisory agreement.
Equity impact of the value of new stock issued during the period. Includes
The cash inflow associated with the amount received from entity's raising of
capital via private rather than public placement.
The number of shares issued or sold by the subsidiary or equity method

investee per stock transaction.
Cash received on stock transaction after deduction of issuance costs.
Per share amount received by subsidiary or equity investee for each share of
common stock issued or sold in the stock transaction.
The cash outflow for cost incurred directly with the issuance of an equity
security.
Number of shares issued for non-brokered private placement.
Non-brokered private placement stock issued price per share.
Proceeds from issuance of non-brokered private placement.
Number of shares of equity interests issued or issuable to acquire entity.
Per share amount received by subsidiary or equity investee for each share of
common stock issued or sold in the stock transaction.
Number of new stock issued during the period.

Income Taxes (Narrative) (Details) 9 Months Ended Prefix

Sep. 30, 2019
USD ($)
Taxes, Miscellaneous [Abstract] us-gaap
Effective Income Tax Rate 8.10% us-gaap
Federal Statutory Income Tax Rate 21.00% us-gaap
Income Tax Liability $ 90,305 us-gaap

TaxesExcludingIncomeAndExciseTaxesAbstra xbrli:stringItemType duration

ct
EffectiveIncomeTaxRateContinuingOperations num:percentItemType duration 3 pure
EffectiveIncomeTaxRateReconciliationAtFeder num:percentItemType duration 2 pure

alStatutoryIncomeTaxRate
DeferredTaxLiabilities xbrli:monetaryItemType instant 0 USD credit
false Percentage of current income tax expense (benefit) and deferred income tax
false Percentage of domestic federal statutory tax rate applicable to pretax income
(loss).
false Amount, after deferred tax asset, of deferred tax liability attributable to
taxable differences without jurisdictional netting.
Client comments
Related Party Transactions (Narrative) (Details) - USD ($) 3 Months Ended Dec. 31, 2018 Prefix
Sep. 30, 2019
Related Party Transaction [Line Items] us-gaap
Due to related party $ 7,500 $ 7,846 us-gaap
A member of management [Member]

Due to related party 7,500 us-gaap
Chief Financial Officer [Member]

Amount repaid to related party $ 7,972 us-gaap

RelatedPartyTransactionLineItems xbrli:stringItemType duration
duration
duration
RelatedPartyTransactionAmountsOfTransactio xbrli:monetaryItemType duration 0 USD debit

n


false Amount of transactions with related party during the financial reporting
period.
Client comments
Commitments & Contingencies (Narrative) (Details) - USD ($) 1 Months Ended 1 Months Ended
May 31, 2017 Apr. 30, 2017
Business Acquisition [Line Items]
Percentage of lease payments increase 6.00% 4.00%
Other lease payments
Right of use asset, net
Operating lease cost
IPCo, Holdco and General Extract [Member]

Business Acquisition [Line Items]
Right of use asset, net
Operating lease cost

1 Months Ended 3 Months Ended 3 Months Ended 9 Months Ended Jul. 15, 2019 Prefix
Apr. 30, 2016 Sep. 30, 2019 Sep. 30, 2019 Sep. 30, 2019
us-gaap
5.00% rdgc
$ 25,000 $ 25,000 us-gaap
$ 1,345,621 $ 1,345,621 1,345,621 us-gaap
$ 101,000 us-gaap
us-gaap
$ 1,411,461 us-gaap
$ 66,000 us-gaap
PercentageOfLeasePaymentsIncrease num:percentItemType duration 2 pure
OperatingLeasePayments xbrli:monetaryItemType duration 0 USD credit
OperatingLeaseCost xbrli:monetaryItemType duration 0 USD debit
duration
OperatingLeaseCost xbrli:monetaryItemType duration 0 USD debit

false Information about percentage of lease payments increase.
false Amount of cash outflow from operating lease, excluding payments to bring
another asset to condition and location necessary for its intended use.
false Amount of single lease cost, calculated by allocation of remaining cost of

lease over remaining lease term. Includes, but is not limited to, single lease
cost, after impairment of right-of-use asset, calculated by amortization of
remaining right-of-use asset and accretion of lease liability.

false Amount of single lease cost, calculated by allocation of remaining cost of

lease over remaining lease term. Includes, but is not limited to, single lease
cost, after impairment of right-of-use asset, calculated by amortization of
remaining right-of-use asset and accretion of lease liability.
Client comments
Summary of Significant Accounting Policies - Schedule of Estimated 9 Months Ended Prefix

Useful Lives of Property and Equipment (Details) Sep. 30, 2019
Computer Equipment [Member] | Minimum [Member]

Property, Plant and Equipment [Line Items] us-gaap
Property, Plant and Equipment, Useful Life 3 years us-gaap
Computer Equipment [Member] | Maximum [Member]

Furniture and Fixtures [Member] | Minimum [Member]

Furniture and Fixtures [Member] | Maximum [Member]

Machinery and equipment [Member] | Minimum [Member]

Machinery and equipment [Member] | Maximum [Member]

Leasehold Improvements [Member]


duration
PropertyPlantAndEquipmentLineItems xbrli:stringItemType duration
PropertyPlantAndEquipmentUsefulLife xbrli:durationItemType duration
duration
duration
duration
duration
duration
duration


false Useful life of long lived, physical assets used in the normal conduct of
business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for
example, 'P1Y5M13D' represents the reported fact of one year, five months,
and thirteen days. Examples include, but not limited to, land, buildings,
machinery and equipment, office equipment, furniture and fixtures, and
computer equipment.

computer equipment.

computer equipment.

computer equipment.

computer equipment.

computer equipment.

computer equipment.
Client comments
Summary of Significant Accounting Policies - Schedule of estimated 9 Months Ended Prefix

useful lives of intangible assets (Details) Sep. 30, 2019
Customer Relationships [Member]

Finite-Lived Intangible Assets [Line Items] us-gaap
Estimated useful lives of intangible assets 7 years us-gaap

duration
FiniteLivedIntangibleAssetsLineItems xbrli:stringItemType duration
FiniteLivedIntangibleAssetUsefulLife xbrli:durationItemType duration


false Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for
and thirteen days.
Client comments
Revenue Recognition - Schedule of disaggregated revenue (Details) - 3 Months Ended 9 Months Ended
USD ($) Sep. 30, 2019 Sep. 30, 2019
Revenue, Initial Application Period Cumulative Effect Transition [Line

Items]
Net sales $ 1,605,476 $ 1,605,476
Medical retail [Member]

Items]
Net sales 1,023,480
Medical wholesale [Member]

Items]
Net sales 200,250
Recreational wholesale [Member]

Items]
Net sales $ 381,746

9 Months Ended Prefix TaxonomyID Type Period Type
Sep. 30, 2018
us-gaap RevenueInitialApplicationPeriodCumulativeEff xbrli:stringItemType duration

ectTransitionLineItems
$ 0 us-gaap RevenueFromContractWithCustomerIncluding xbrli:monetaryItemType duration

AssessedTax
duration
0 us-gaap RevenueFromContractWithCustomerIncluding xbrli:monetaryItemType duration

AssessedTax
duration
0 us-gaap RevenueFromContractWithCustomerIncluding xbrli:monetaryItemType duration

AssessedTax
duration

AssessedTax
Scaling Units Balance Type Negation
false
0 USD credit false
false
false
0 USD credit false
false
false
0 USD credit false
false
false
0 USD credit false



Business Combination - Summarizes the provisional purchase price Jul. 15, 2019 9 Months Ended Prefix
allocations relating to the CMI Transaction (Details) - USD ($) Sep. 30, 2019
Common Stock $ 6,776,617 us-gaap

Cash $ 1,999,770 1,999,770 us-gaap
Common Stock 6,776,617 us-gaap
Total Purchase Price $ 8,776,387 us-gaap


duration


d1


false Amount of consideration transferred, consisting of acquisition-date fair value

of assets transferred by the acquirer, liabilities incurred by the acquirer, and
equity interest issued by the acquirer.
Client comments
Business Combination - Assets acquired and liabilities assumed as of 9 Months Ended Prefix
purchase date (Details) Sep. 30, 2019
USD ($)
Intangible assets: us-gaap

Assets acquired: us-gaap
Cash 136,654 us-gaap
Other current assets 74 us-gaap
Property and equipment, net 1,985,738 us-gaap
Intangible assets: us-gaap
Customer relationships 215,900 rdgc
Trademark/trade name 1,340,000 rdgc
Developed manufacturing process $ 1,330,000 rdgc
Weighted Average Useful Life (in years) 7 years us-gaap
Right of use asset 1,411,461 us-gaap
Deposits 12,348 rdgc

Total assets acquired 12,287,922 us-gaap
Liabilities assumed: us-gaap
Notes payable 147,268 us-gaap
Notes payable, related parties 760,573 rdgc
Right of use liability 1,411,460 us-gaap
Total liabilities assumed 2,319,301 us-gaap
Noncontrolling interests 1,192,234 us-gaap
Estimated fair value of net assets acquired $ 8,776,387 us-gaap

BusinessCombinationRecognizedIdentifiableA xbrli:stringItemType duration

ssetsAcquiredAndLiabilitiesAssumedIntangible
AssetsOtherThanGoodwillAbstract
duration
ssetsAcquiredAndLiabilitiesAssumedAssetsAb
stract
BusinessCombinationRecognizedIdentifiableA xbrli:monetaryItemType instant 0 USD debit
ssetsAcquiredAndLiabilitiesAssumedCashAnd
Equivalents

ssetsAcquiredAndLiabilitiesAssumedCurrentA
ssetsOther
ssetsAcquiredAndLiabilitiesAssumedProperty
PlantAndEquipment
ssetsAcquiredAndLiabilitiesAssumedIntangible
AssetsOtherThanGoodwillAbstract

ssetsAcquiredAndLiabilitiesAssumedCustomer
Relationships
ssetsAcquiredAndLiabilitiesAssumedTrademar
kTradeName
ssetsAcquiredAndLiabilitiesAssumedDevelope
dManufacturingProcess
AcquiredFiniteLivedIntangibleAssetsWeighted xbrli:durationItemType duration
AverageUsefulLife

ssetsAcquiredAndLiabilitiesAssumedOtherNon
currentAssets
ssetsAcquiredAndLiabilitiesAssumedDeposits
ssetsAcquiredAndLiabilitiesAssumedAssets

ssetsAcquiredAndLiabilitiesAssumedLiabilities
Abstract
BusinessCombinationRecognizedIdentifiableA xbrli:monetaryItemType instant 0 USD credit

ssetsAcquiredAndLiabilitiesAssumedCurrentLi
abilitiesLongTermDebt
ssetsAcquiredAndLiabilitiesAssumedCurrentLi
abilitiesNotesPayableRelatedParties

ssetsAcquiredAndLiabilitiesAssumedNoncurre
ntLiabilitiesOther
ssetsAcquiredAndLiabilitiesAssumedLiabilities
BusinessCombinationAcquisitionOfLessThan1 xbrli:monetaryItemType instant 0 USD credit

00PercentNoncontrollingInterestFairValue

ssetsAcquiredGoodwillAndLiabilitiesAssumed
LessNoncontrollingInterest



financial institutions, acquired at the acquisition date. Includes other kinds of
accounts that have the general characteristics of demand deposits. Also
includes short-term, highly liquid investments that are both readily convertible
to known amounts of cash and so near their maturity that they present
insignificant risk of changes in value because of changes in interest rates.
false Amount of other assets expected to be realized or consumed before one year
or the normal operating cycle, if longer, acquired at the acquisition date.
false The amount of property, plant, and equipment recognized as of the

acquisition date.
false The amount of customer relationships intangible assets recognized as of the

acquisition date.
false The amount of trademark/trade name intangible assets recognized as of the

acquisition date.
false The amount of developed manufacturing process intangible assets

recognized as of the acquisition date.
false Weighted average amortization period of finite-lived intangible assets

acquired either individually or as part of a group of assets, in
'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the
reported fact of one year, five months, and thirteen days.

false Amount of other assets expected to be realized or consumed after one year
or the normal operating cycle, if longer, acquired at the acquisition date.
false Amount of deposits expected to be realized or consumed after one year or

the normal operating cycle, if longer, acquired at the acquisition date.
false Amount of assets acquired at the acquisition date.
false Amount of long-term debt due within one year or within the normal operating
cycle, if longer, assumed at the acquisition date.
false Amount of notes payable related parties due within one year or within the
normal operating cycle, if longer, assumed at the acquisition date.
false Amount of other liabilities due after one year or the normal operating cycle, if
longer, assumed at the acquisition date.
false Amount of liabilities assumed at the acquisition date.
false This element represents the fair value of the noncontrolling interest in the
acquiree at the acquisition date.
false Amount recognized as of the acquisition date for the assets, including
goodwill, in excess of (less than) the aggregate liabilities assumed, less the
noncontrolling interest in the acquiree.
Client comments
Business Combination - Unaudited Pro Forma Financial Information 9 Months Ended 9 Months Ended Prefix
(Details) - CMI Transaction [Member] - USD ($) Sep. 30, 2019 Sep. 30, 2018
Net sales $ 4,964,507 $ 4,977,445 us-gaap
Net loss $ (1,464,115) $ (655,242) us-gaap
Net loss per common share $ (0.01) $ (0.01) us-gaap

BusinessAcquisitionsProFormaRevenue xbrli:monetaryItemType duration 0 USD credit
BusinessAcquisitionsProFormaNetIncomeLos xbrli:monetaryItemType duration 0 USD credit

s
BusinessAcquisitionProFormaEarningsPerSha num:perShareItemType duration 2 USD_per_Shar

reBasic e
false The pro forma revenue for a period as if the business combination or
combinations had been completed at the beginning of the period.
false The pro forma net Income or Loss for the period as if the business
combination or combinations had been completed at the beginning of a
period.
false The pro forma basic net income per share for a period as if the business
period.
Client comments
Asset Acquisition (Details) 9 Months Ended Prefix

Sep. 30, 2019
USD ($)
Total assets acquired $ 1,863,117 us-gaap
General Extract assets [Member]

Cash 4,506 us-gaap
Research and development 477,585 us-gaap
Total assets acquired $ 482,091 us-gaap


uired
duration
PaymentsToAcquireInProcessResearchAndDe xbrli:monetaryItemType duration 0 USD credit

velopment

uired
false The cash outflow associated with the acquisition of a business, net of the
false The cash outflows from the purchase of net carrying value allocated to in-
process research and development costs and materials acquired in a
business combination.
false The cash outflow associated with the acquisition of a business, net of the
Client comments
Variable Interest Entities (Details) - Variable Interest Entity, Primary Sep. 30, 2019 Prefix
Beneficiary [Member] USD ($)
Variable Interest Entity [Line Items] us-gaap
Current assets $ 818,614 us-gaap
Non-current assets 750,000 us-gaap
Total assets 1,568,614 us-gaap
Current liabilities 386,127 us-gaap
Non-current liabilities 0 us-gaap
Total liabilities 386,127 us-gaap
Net assets $ 1,182,487 us-gaap

VariableInterestEntityLineItems xbrli:stringItemType duration
VariableInterestEntityConsolidatedAssetsCurr xbrli:monetaryItemType instant 0 USD debit

ent
VariableInterestEntityConsolidatedAssetsNonc xbrli:monetaryItemType instant 0 USD debit
urrent
VariableInterestEntityConsolidatedCarryingAm xbrli:monetaryItemType instant 0 USD debit
ountAssets
VariableInterestEntityConsolidatedLiabilitiesCu xbrli:monetaryItemType instant 0 USD credit
rrent
VariableInterestEntityConsolidatedLiabilitiesNo xbrli:monetaryItemType instant 0 USD credit
ncurrent
VariableInterestEntityConsolidatedCarryingAm xbrli:monetaryItemType instant 0 USD credit
ountLiabilities
VariableInterestEntityConsolidatedCarryingAm xbrli:monetaryItemType instant 0 USD debit

ountAssetsAndLiabilitiesNet
false Amount of consolidated variable interest entity's (VIE) assets, classified as

current.
false Amount of consolidated variable interest entity's (VIE) assets classified as
noncurrent.
false The carrying amount of the consolidated Variable Interest Entity's assets
included in the reporting entity's statement of financial position.
false Amount of consolidated variable interest entity's (VIE) liabilities classified as
current.
false Amount of consolidated variable interest entity's (VIE) liabilities, classified as
noncurrent.
false The carrying amount of the consolidated Variable Interest Entity's liabilities
included in the reporting entity's statement of financial position.
false The net carrying amount of the consolidated Variable Interest Entity's assets
and liabilities included in the reporting entity's statement of financial position.
Client comments
Variable Interest Entities (Details 1) - USD ($) 3 Months Ended 3 Months Ended
Sep. 30, 2019 Jun. 30, 2019
Variable Interest Entity [Line Items]
Net sales $ 1,605,476
Cost of goods sold 981,890
Gross profit 623,586
Operating expenses:
Personnel costs 407,532
Sales and marketing 169,854
General and administrative 2,844
Legal and professional fees 751,675
Depreciation and amortization 10,593
Total operating expenses 1,820,083
Income from operations (1,196,497)

Interest expense (12,715)
Total other expenses (12,715)
Net income $ (1,292,066) $ (227,055)
Variable Interest Entity, Primary Beneficiary [Member]

Variable Interest Entity [Line Items]
Net sales
Cost of goods sold
Gross profit
Operating expenses:
Personnel costs
Sales and marketing
Bad debt expense
Total operating expenses

Interest expense
Total other expenses
Net income
NEGATION
Mar. 31, 2019 Sep. 30, 2018 Jun. 30, 2018 Mar. 31, 2018 Sep. 30, 2019
$ 1,605,476
981,890
623,586
407,532
169,854
$ 125,772 272,705
751,674
10,593
125,772 2,089,943
(125,772) (1,466,357)
(12,715)
(128) (13,145)
$ (70,884) $ (157,433) $ (89,605) $ (50,047) (1,584,635)

1,605,476
981,890
623,586
112,028
164,629
77,375
43,311
1,284
(1,200)
397,427
226,159
(12,715)
(12,715)
$ (213,444)
9 Months Ended Prefix TaxonomyID Type Period Type
Sep. 30, 2018
us-gaap VariableInterestEntityLineItems xbrli:stringItemType duration

AssessedTax
us-gaap CostOfGoodsAndServicesSold xbrli:monetaryItemType duration
us-gaap GrossProfit xbrli:monetaryItemType duration
us-gaap OperatingExpensesAbstract xbrli:stringItemType duration

us-gaap OtherCostAndExpenseOperating xbrli:monetaryItemType duration
us-gaap SellingAndMarketingExpense xbrli:monetaryItemType duration
195,428 us-gaap GeneralAndAdministrativeExpense xbrli:monetaryItemType duration
us-gaap LegalFees xbrli:monetaryItemType duration
us-gaap DepreciationAndAmortization xbrli:monetaryItemType duration
195,428 us-gaap OperatingExpenses xbrli:monetaryItemType duration
(195,428) us-gaap OperatingIncomeLoss xbrli:monetaryItemType duration
us-gaap NonoperatingIncomeExpenseAbstract xbrli:stringItemType duration

(38,872) us-gaap InterestExpense xbrli:monetaryItemType duration
(38,525) us-gaap NonoperatingIncomeExpense xbrli:monetaryItemType duration
$ (293,115) us-gaap NetIncomeLoss xbrli:monetaryItemType duration
duration
us-gaap VariableInterestEntityLineItems xbrli:stringItemType duration
us-gaap RevenueFromContractWithCustomerIncluding xbrli:monetaryItemType duration
AssessedTax
us-gaap CostOfGoodsAndServicesSold xbrli:monetaryItemType duration
us-gaap GrossProfit xbrli:monetaryItemType duration
us-gaap OperatingExpensesAbstract xbrli:stringItemType duration

us-gaap OtherCostAndExpenseOperating xbrli:monetaryItemType duration
us-gaap SellingAndMarketingExpense xbrli:monetaryItemType duration
us-gaap GeneralAndAdministrativeExpense xbrli:monetaryItemType duration
us-gaap LegalFees xbrli:monetaryItemType duration
us-gaap DepreciationAndAmortization xbrli:monetaryItemType duration
us-gaap ProvisionForDoubtfulAccounts xbrli:monetaryItemType duration
us-gaap OperatingExpenses xbrli:monetaryItemType duration
us-gaap OperatingIncomeLoss xbrli:monetaryItemType duration
us-gaap NonoperatingIncomeExpenseAbstract xbrli:stringItemType duration

us-gaap InterestExpense xbrli:monetaryItemType duration
us-gaap NonoperatingIncomeExpense xbrli:monetaryItemType duration
us-gaap NetIncomeLoss xbrli:monetaryItemType duration

Scaling Units Balance Type Negation
false
0 USD credit false
0 USD debit false
0 USD credit false
false
0 USD debit false
0 USD debit false
0 USD debit false
0 USD debit false
0 USD debit false
0 USD debit false
0 USD credit false
false
0 USD debit true
0 USD credit false
0 USD credit false
false
false
0 USD credit false
0 USD debit false
0 USD credit false
false
0 USD debit false
0 USD debit false
0 USD debit false
0 USD debit false
0 USD debit false
0 USD debit false
0 USD debit false
0 USD credit false
false
0 USD debit true
0 USD credit false
0 USD credit false




product line.
revenues.


product line.
Amount of expense (reversal of expense) for expected credit loss on

accounts receivable.
revenues.

Discontinued Operations - Schedule of discontinued operations Sep. 30, 2019 Jul. 01, 2019
carrying amounts of assets and liabilities (Details) - USD ($)
Assets
Cash $ 9,351
Property and equipment, net
Liabilities
Total liabilities held for sale

Assets
Cash 0 $ 18,472
Inventory 0 0
Prepaid expenses and advances 0 29,980
Current assets held for sale 0 48,452
Property and equipment, net 0 456,762
Total assets held for sale 0 505,214
Liabilities
Accounts payable and accrued liabilities 0 23,123
Total liabilities held for sale 0 23,123
Net Assets $0 $ 482,091

Dec. 31, 2018 Sep. 30, 2018 Prefix TaxonomyID Type
us-gaap AssetsOfDisposalGroupIncludingDiscontinued xbrli:stringItemType

OperationAbstract
$ 0 us-gaap DisposalGroupIncludingDiscontinuedOperatio xbrli:monetaryItemType
$ 457,361 us-gaap DisposalGroupIncludingDiscontinuedOperatio xbrli:monetaryItemType
us-gaap LiabilitiesOfDisposalGroupIncludingDiscontinu xbrli:stringItemType

edOperationAbstract
25,860 us-gaap LiabilitiesOfDisposalGroupIncludingDiscontinu xbrli:monetaryItemType
edOperation
us-gaap AssetsOfDisposalGroupIncludingDiscontinued xbrli:stringItemType

OperationAbstract
9,351 us-gaap DisposalGroupIncludingDiscontinuedOperatio xbrli:monetaryItemType
nInventoryCurrent

nPrepaidAndOtherAssetsCurrent
48,238 us-gaap AssetsOfDisposalGroupIncludingDiscontinued xbrli:monetaryItemType

OperationCurrent

505,599 us-gaap AssetsOfDisposalGroupIncludingDiscontinued xbrli:monetaryItemType

Operation
us-gaap LiabilitiesOfDisposalGroupIncludingDiscontinu xbrli:stringItemType
edOperationAbstract
nAccountsPayableAndAccruedLiabilitiesCurre
nt
25,860 us-gaap LiabilitiesOfDisposalGroupIncludingDiscontinu xbrli:monetaryItemType

edOperation
$ 479,739 us-gaap AssetsNet xbrli:monetaryItemType
duration false
instant 0 USD debit false
duration false
instant 0 USD credit false
duration false
duration false
duration false

Amount classified as cash and cash equivalents attributable to disposal

Amount classified as property, plant and equipment attributable to disposal
Amount classified as liabilities attributable to disposal group held for sale or

disposed of.
Amount classified as cash and cash equivalents attributable to disposal

Amount classified as inventory attributable to disposal group, expected to be
disposed of within one year or the normal operating cycle, if longer.
Amount classified as prepaid and other assets attributable to disposal group

held for sale or disposed of, expected to be disposed of within one year or
the normal operating cycle, if longer.
Amount classified as assets attributable to disposal group held for sale or
disposed of, expected to be disposed of within one year or the normal
operating cycle, if longer.
Amount classified as property, plant and equipment attributable to disposal
Amount classified as assets attributable to disposal group held for sale or

disposed of.
Amount classified as accounts payable and accrued liabilities attributable to

disposal group held for sale or disposed of, expected to be disposed of within
one year or the normal operating cycle, if longer.
Amount classified as liabilities attributable to disposal group held for sale or

disposed of.
Amount of net assets (liabilities).
Discontinued Operations - Schedule of discontinued operations 3 Months Ended 3 Months Ended

statements of operations (Details) - USD ($) Sep. 30, 2019 Sep. 30, 2018
Foreign currency translation adjustments $ (967)

Selling, marketing and administrative $0 31,287
Impairment loss 0 0
Interest expense 0 246
Net loss from discontinued operations, before taxes 0 (31,533)
Income taxes 0 0
Net loss from discontinued operations, net of tax 0 (31,533)
Foreign currency translation adjustments 0 (967)
Comprehensive loss from discontinued operations, net of tax $0 $ (32,500)

NEGATION
9 Months Ended 9 Months Ended Prefix TaxonomyID Type

Sep. 30, 2019 Sep. 30, 2018
$ (5,370) $ (4,938) us-gaap DisposalGroupIncludingDiscontinuedOperatio xbrli:monetaryItemType

19,716 58,796 us-gaap DisposalGroupIncludingDiscontinuedOperatio xbrli:monetaryItemType

nGeneralAndAdministrativeExpense
903 0 rdgc DisposalGroupIncludingDiscontinuedOperatio xbrli:monetaryItemType
nImpairmentLoss
310 366 us-gaap DisposalGroupIncludingDiscontinuedOperatio xbrli:monetaryItemType
nInterestExpense
(20,929) (59,162) us-gaap DiscontinuedOperationIncomeLossFromDisco xbrli:monetaryItemType
ntinuedOperationBeforeIncomeTax
1,350 0 us-gaap DiscontinuedOperationTaxEffectOfDiscontinue xbrli:monetaryItemType

dOperation
(22,279) (59,162) us-gaap IncomeLossFromDiscontinuedOperationsNet xbrli:monetaryItemType

OfTaxAttributableToReportingEntity
(5,370) (4,938) us-gaap DisposalGroupIncludingDiscontinuedOperatio xbrli:monetaryItemType

$ (27,649) $ (64,100) rdgc ComprehensiveIncomeLossFromDiscontinued xbrli:monetaryItemType

OperationsNetOfTaxAttributableToParent
duration false


Amount of general and administrative expense attributable to disposal group,
including, but not limited to, discontinued operation.
Amount of impairment loss attributable to disposal group, including, but not
limited to, discontinued operations.
Amount of interest expense attributable to disposal group, including, but not
limited to, discontinued operation.
Amount before tax of income (loss) from a discontinued operation. Includes,
but is not limited to, the income (loss) from operations during the phase-out
period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-
down) to fair value, less cost to sell, and adjustments to a prior period gain
(loss) on disposal.
Amount of tax expense (benefit) related to a discontinued operation.

Includes, but is not limited to, tax expense (benefit) related to income (loss)
from operations during the phase-out period, tax expense (benefit) related to
gain (loss) on disposal, tax expense (benefit) related to gain (loss) for
reversal of write-down (write-down) to fair value, less cost to sell, and tax
expense (benefit) related to adjustments of a prior period gain (loss) on
disposal.
Amount after tax of income (loss) from a discontinued operation attributable

to the parent. Includes, but is not limited to, the income (loss) from operations
during the phase-out period, gain (loss) on disposal, gain (loss) for reversal
of write-down (write-down) to fair value, less cost to sell, and adjustments to a
prior period gain (loss) on disposal.

events and circumstances from net income and other comprehensive income
from discontinued operations, attributable to parent entity.
Property and Equipment, Net - Schedule of Property and equipment, net Sep. 30, 2019 Dec. 31, 2018 Prefix
(Details) - USD ($)
Property and equipment, gross $ 2,028,993 us-gaap
Less: Accumulated depreciation (54,471) $ 0 us-gaap
Property and equipment, net 1,974,522 0 us-gaap
Leasehold improvements [Member]

Property and equipment, gross 1,619,286 0 us-gaap
Machinery and equipment [Member]

Property and equipment, gross 363,720 0 us-gaap
Furniture and fixtures [Member]

Property and equipment, gross 8,832 0 us-gaap
Construction in progress [Member]

Property and equipment, gross $ 37,155 $ 0 us-gaap

PropertyPlantAndEquipmentGross xbrli:monetaryItemType instant 0 USD debit
AccumulatedDepreciationDepletionAndAmorti xbrli:monetaryItemType instant 0 USD credit

zationPropertyPlantAndEquipment
PropertyPlantAndEquipmentNet xbrli:monetaryItemType instant 0 USD debit
duration
duration
duration
duration

false Amount before accumulated depreciation, depletion and amortization of

physical assets used in the normal conduct of business and not intended for
resale. Examples include, but are not limited to, land, buildings, machinery
and equipment, office equipment, and furniture and fixtures.
true Amount of accumulated depreciation, depletion and amortization for physical

assets used in the normal conduct of business to produce goods and
services.
false Amount after accumulated depreciation, depletion and amortization of

physical assets used in the normal conduct of business to produce goods
and services and not intended for resale. Examples include, but are not
limited to, land, buildings, machinery and equipment, office equipment, and
furniture and fixtures.





Client comments
Goodwill and Other Intangible Assets - Schedule of identifiable Sep. 30, 2019 Prefix
intangible assets (Details) USD ($)
Indefinite-lived Intangible Assets [Line Items] us-gaap
Amortized intangible assets, gross amount $ 215,900 us-gaap
Amortized intangible assets, accumulated amortization (9,309) us-gaap
Amortized intangible assets, carrying value 206,591 us-gaap
Indefinite lived intangible assets carrying value 2,885,900 us-gaap
Intangible Assets Net 2,876,591 us-gaap
Customer relationships [Member]

Amortized intangible assets, gross amount 215,900 us-gaap
Amortized intangible assets, accumulated amortization (9,309) us-gaap
Amortized intangible assets, carrying value 206,591 us-gaap
Trademark/trade name [Member]

Indefinite lived Intangible Assets gross amount 1,340,000 us-gaap
Indefinite lived Intangible assets accumulated amortization 0 rdgc
Indefinite lived intangible assets carrying value 1,340,000 us-gaap
Developed manufacturing process [Member]

Indefinite lived Intangible Assets gross amount 1,330,000 us-gaap
Indefinite lived Intangible assets accumulated amortization 0 rdgc
Indefinite lived intangible assets carrying value $ 1,330,000 us-gaap

NEGATION
IndefiniteLivedIntangibleAssetsByMajorClassL xbrli:stringItemType duration

ineItems
FiniteLivedIntangibleAssetsGross xbrli:monetaryItemType instant 0 USD debit
FiniteLivedIntangibleAssetsAccumulatedAmort xbrli:monetaryItemType instant 0 USD credit

ization
FiniteLivedIntangibleAssetsNet xbrli:monetaryItemType instant 0 USD debit
IntangibleAssetsGrossExcludingGoodwill xbrli:monetaryItemType instant 0 USD debit
IntangibleAssetsNetExcludingGoodwill xbrli:monetaryItemType instant 0 USD debit
duration
ineItems
FiniteLivedIntangibleAssetsGross xbrli:monetaryItemType instant 0 USD debit
FiniteLivedIntangibleAssetsAccumulatedAmort xbrli:monetaryItemType instant 0 USD credit

ization
duration
ineItems
IndefiniteLivedIntangibleAssetsExcludingGood xbrli:monetaryItemType instant 0 USD debit

will
IndefiniteLivedIntangibleAssetsAccumulatedA xbrli:monetaryItemType instant 0 USD credit
mortizationExcludingGoodwill
duration
ineItems
IndefiniteLivedIntangibleAssetsExcludingGood xbrli:monetaryItemType instant 0 USD debit

will
IndefiniteLivedIntangibleAssetsAccumulatedA xbrli:monetaryItemType instant 0 USD credit
mortizationExcludingGoodwill
false Amount before amortization of assets, excluding financial assets and

goodwill, lacking physical substance with a finite life.
true Accumulated amount of amortization of assets, excluding financial assets
and goodwill, lacking physical substance with a finite life.
false Amount after amortization of assets, excluding financial assets and goodwill,
lacking physical substance with a finite life.
false Amount before accumulated amortization of intangible assets, excluding
goodwill.
false Sum of the carrying amounts of all intangible assets, excluding goodwill, as of
the balance sheet date, net of accumulated amortization and impairment
charges.
false Amount before amortization of assets, excluding financial assets and

goodwill, lacking physical substance with a finite life.
true Accumulated amount of amortization of assets, excluding financial assets
and goodwill, lacking physical substance with a finite life.
false Amount of assets, excluding financial assets and goodwill, lacking physical
substance and having a projected indefinite period of benefit.
true It represents Indefinite lived intangible assets accumulated amortization
excluding goodwill.
goodwill.
false Amount of assets, excluding financial assets and goodwill, lacking physical
substance and having a projected indefinite period of benefit.
true It represents Indefinite lived intangible assets accumulated amortization
excluding goodwill.
goodwill.
Client comments
Goodwill and Other Intangible Assets - Schedule of finite lived Sep. 30, 2019 Prefix
intangible assets future amortization expense (Details) USD ($)
2019 $ 11,994 us-gaap
2020 35,983 us-gaap
2021 35,983 us-gaap
2022 35,983 us-gaap
2023 35,983 us-gaap
Thereafter 50,663 us-gaap
Amortization expense for intangible assets $ 206,591 us-gaap


ct
FiniteLivedIntangibleAssetsAmortizationExpen xbrli:monetaryItemType instant 0 USD debit
seNextTwelveMonths

seYearTwo

seYearThree

seYearFour

seYearFive

seAfterYearFive

false Amount of amortization expense for assets, excluding financial assets and
goodwill, lacking physical substance with a finite life expected to be
recognized during the next fiscal year following the latest fiscal year.
Excludes interim and annual periods when interim periods are reported on a
rolling approach, from latest balance sheet date.
recognized during the second fiscal year following the latest fiscal year.
recognized during the third fiscal year following the latest fiscal year.
recognized during the fourth fiscal year following the latest fiscal year.
recognized during the fifth fiscal year following the latest fiscal year. Excludes
interim and annual periods when interim periods are reported on a rolling
approach, from latest balance sheet date.
recognized after the fifth fiscal year following the latest fiscal year. Excludes
Client comments
Notes Payable, Related Party - Schedule of notes payable, related 9 Months Ended Dec. 31, 2018 Prefix
parties (Details) - USD ($) Sep. 30, 2019
Outstanding $ 308,300 us-gaap
Revolving line of credit [Member]

Original Principal $ 20,000 us-gaap
Origination Date 2/25/2014 rdgc
Interest Rate 25.00% us-gaap
Outstanding $ 308,300 $ 0 us-gaap

duration
LineOfCreditFacilityAnnualPrincipalPayment xbrli:monetaryItemType duration 0 USD debit
LineOfCreditFacilityInitiationDateDescription xbrli:stringItemType duration
LineOfCreditFacilityInterestRateAtPeriodEnd num:percentItemType instant 3 pure

false Amount of the total principal payments made during the annual reporting
period.
false Description of date the credit facility first became available.
false The effective interest rate at the end of the reporting period.
Client comments
Commitments & Contingencies - Schedule of Future minimum lease Sep. 30, 2019 Prefix
commitments under operating leases (Details) USD ($)
2019 (fourth quarter) $ 151,374 us-gaap
2020 627,132 us-gaap
2021 638,586 us-gaap
2022 218,168 us-gaap
Total undisclosed operating lease payments 1,635,260 rdgc
Less: imputed interest (289,839) rdgc
Present Value of operating lease liability $ 1,345,421 us-gaap
Weighted-average remaining lease term (years) 2 years 2 months 1 day us-gaap
Weighted-average remaining discount rate 15.00% us-gaap


tract
OperatingLeasesFutureMinimumPaymentsRe xbrli:monetaryItemType instant 0 USD credit
mainderOfFiscalYear
OperatingLeasesFutureMinimumPaymentsDu xbrli:monetaryItemType instant 0 USD credit

eInTwoYears

eInThreeYears

eInFourYears

eBeforeImputedInterest
ImputedInterest xbrli:monetaryItemType instant 0 USD debit

e
OperatingLeaseWeightedAverageRemainingL xbrli:durationItemType instant
easeTerm1
OperatingLeaseWeightedAverageDiscountRat num:percentItemType instant 2 pure

ePercent
false Amount of required minimum rental payments for operating leases having an
initial or remaining non-cancelable lease term in excess of one year due in
the remainder of the fiscal year following the latest fiscal year. Excludes
the second fiscal year following the latest fiscal year. Excludes interim and
annual periods when interim periods are reported on a rolling approach, from
latest balance sheet date.
the third fiscal year following the latest fiscal year. Excludes interim and
the fourth fiscal year following the latest fiscal year. Excludes interim and
false Amount of required minimum rental payments for leases having an initial or
remaining non-cancelable letter-terms in excess of one year.
true Information about imputed interest.
false Amount of required minimum rental payments for leases having an initial or
remaining non-cancelable letter-terms in excess of one year.
false Weighted average remaining lease term for operating lease, in
'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported
fact of one year, five months, and thirteen days.
false Weighted average discount rate for operating lease calculated at point in
time.
Client comments
NEGATION SUMMARY
Location Fact Element Label

Accumulated deficit
0002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (2,445,758)
Accumulated deficit
0002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (840,656)
Accumulated other
comprehensive loss
0002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (15,097)

Loss from operations
0004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (1,196,497)
0004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (125,772)
Gain (loss) on foreign
0004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (128) exchange
Gain (loss) on foreign
0004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (430) exchange

0004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (128)



Net loss from continuing
operations, before taxes




Income taxes
0004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS 0
Income taxes
0004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS 0
operations
operations
operations
operations
Net loss from discontinued
operations, net of tax



Net loss
Net loss
Net loss
Net loss
Comprehensive loss from
discontinued operations
0004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (967)



Comprehensive loss
0004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS$ (1,292,066)

Comprehensive loss
0004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS $ (158,400)

Comprehensive loss
0004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS$ (1,590,005)

Comprehensive loss
0004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS $ (298,053)

Loss from continuing
operations - basic and diluted
(in dollars pre share)
0004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS $ (0.01)
0004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS 0.0
Loss from discontinued
(in dollars per share)




Loss per common share -
basic and diluted (in dollars
per share)

per share)

per share)

per share)

Beginning Balance at Dec. 31,
2017
0005 - Statement - CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY $ (413,199)

2017

Net income (loss)
0005 - Statement - CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY (50,047)
Net income (loss)
Ending Balance at Mar. 31,
2018

2017

2017

Net income (loss)
Ending Balance at Sep. 30,
2018

2018

Beginning Balance at Mar. 31,
2018

Net income (loss)
Net income (loss)
Net income (loss)
Ending Balance at Jun. 30,
2018

2018

Common stock issued
pursuant to private placement,
net of issuance costs

Net income (loss)
Net income (loss)
0005 - Statement - CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY (967)
Net income (loss)
2018

2018

2018

2018

Net income (loss)
Net income (loss)
0005 - Statement - CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY (454)
Net income (loss)
2019

2019

2018

2018

Net income (loss)
0005 - Statement - CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY (1,584,635)
2019

2019

2019

Net income (loss)
Net income (loss)
Net income (loss)
2019

2019

Common stock issued
pursuant to private placement,
net of issuance costs

Deconsolidation of former
0005 - Statement - CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY (20,467) subsidiary
Net income (loss)
Net income (loss)
2019
0005 - Statement - CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY $ (2,445,758)

Net loss
$ (1,584,635)
Net loss
0006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS $ (293,115)
Accounts payable
0006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (53,459)

Due to related party
0006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (346)

Due to related party
0006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (61)

Net cash used in operating
activities from continuing
operations

operations

activities from discontinued
operations

operations

activities

activities

Deposits
0006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS 3,661
Net cash used in investing
operations
0006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (1,898,208)

operations

activities
0006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (1,898,208)

activities

Net (decrease) in cash from
0006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (13,159) discontinued operations
Net (decrease) in cash from
0006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (557,314) discontinued operations
Effect of exchange rate
changes on cash
Effect of exchange rate
changes on cash
Accumulated deficit
$ 2,445,758
Accumulated deficit
$ 2,445,758
Accumulated deficit
0038 - Disclosure - Nature of the Business and Basis of Presentation (Narrative) (Details)$ 840,656
Net loss
0038 - Disclosure - Nature of the Business and Basis of Presentation (Narrative) (Details)1,292,066
Net loss
Net loss
0038 - Disclosure - Nature of the Business and Basis of Presentation (Narrative) (Details) $ 70,884
Net loss
Net loss
Net loss
Net loss
0038 - Disclosure - Nature of the Business and Basis of Presentation (Narrative) (Details)1,584,635
Net loss
activities
0038 - Disclosure - Nature of the Business and Basis of Presentation (Narrative) (Details) 607,022
activities
Net loss
0056 - Disclosure - Business Combination - Unaudited Pro Forma Financial Information

$ (1,464,115)
(Details)
Net loss
0056 - Disclosure - Business Combination - Unaudited Pro Forma Financial Information$(Details)

(655,242)
Net loss per common share
$ (0.01)
Net loss per common share
$ (0.01)
0059 - Disclosure - Variable Interest Entities (Details 1) (1,196,497)
0059 - Disclosure - Variable Interest Entities (Details 1) (125,772)

0059 - Disclosure - Variable Interest Entities (Details 1) (128)



Net income
0059 - Disclosure - Variable Interest Entities (Details 1) $ (1,292,066)
Net income
0059 - Disclosure - Variable Interest Entities (Details 1) $ (227,055)
Net income
Net income
Net income
Net income
Net income
Net income
Bad debt expense

Net income
Foreign currency translation
adjustments
0061 - Disclosure - Discontinued Operations - Schedule of discontinued operations statements

$ (967)
of operations (Details)
adjustments

$ (5,370)
adjustments

$ (4,938)

(31,533)

(20,929)

(59,162)

(31,533)

(22,279)

(59,162)
adjustments
0061 - Disclosure - Discontinued Operations - Schedule of discontinued operations statements(967)

adjustments

(5,370)
adjustments

(4,938)
discontinued operations, net of
tax

$ (32,500)
tax

$ (27,649)
tax

$ (64,100)
Less: Accumulated
depreciation
0062 - Disclosure - Property and Equipment, Net - Schedule of Property and equipment, net (Details)
$0
Indefinite lived Intangible
assets accumulated
amortization
0063 - Disclosure - Goodwill and Other Intangible Assets - Schedule of identifiable intangible assets
0 (Details)
Indefinite lived Intangible
assets accumulated
amortization
0063 - Disclosure - Goodwill and Other Intangible Assets - Schedule of identifiable intangible assets
0 (Details)
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label RetainedEarningsAccumulatedDeficit xbrli:monetaryItemType instant
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onsNetOfTax

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perationForeignCurrencyTranslationG
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onsNetOfTaxPerBasicAndDilutedShar
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e

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periodStartLabel StockholdersEquityIncludingPortionAtt xbrli:monetaryItemType instant

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verboseLabel StockIssuedDuringPeriodValueNewIss xbrli:monetaryItemType duration

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terseLabel NetIncomeLoss xbrli:monetaryItemType duration
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terseLabel IncreaseDecreaseInDueToRelatedPart xbrli:monetaryItemType duration

iesCurrent
terseLabel IncreaseDecreaseInDueToRelatedPart xbrli:monetaryItemType duration

iesCurrent
totalLabel NetCashProvidedByUsedInOperatingA xbrli:monetaryItemType duration

ctivitiesContinuingOperations

terseLabel CashProvidedByUsedInOperatingActiv xbrli:monetaryItemType duration
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terseLabel CashProvidedByUsedInOperatingActiv xbrli:monetaryItemType duration

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ctivities

ctivities
negatedLabel PaymentsForProceedsFromOtherDep xbrli:monetaryItemType duration

osits
totalLabel NetCashProvidedByUsedInInvestingA xbrli:monetaryItemType duration
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terseLabel NetCashProvidedByUsedInDiscontinu xbrli:monetaryItemType duration

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terseLabel NetCashProvidedByUsedInDiscontinu xbrli:monetaryItemType duration
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label EffectOfExchangeRateOnCashAndCa xbrli:monetaryItemType duration
shEquivalents
label EffectOfExchangeRateOnCashAndCa xbrli:monetaryItemType duration

shEquivalents
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negatedLabel NetCashProvidedByUsedInOperatingA xbrli:monetaryItemType duration

ctivities
negatedLabel NetCashProvidedByUsedInOperatingA xbrli:monetaryItemType duration

ctivities
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verboseLabel BusinessAcquisitionsProFormaNetInc xbrli:monetaryItemType duration

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sPerShareBasic
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verboseLabel ProvisionForDoubtfulAccounts xbrli:monetaryItemType duration
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totalLabel ComprehensiveIncomeLossFromDisco xbrli:monetaryItemType duration

ntinuedOperationsNetOfTaxAttributabl
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dAmortizationPropertyPlantAndEquip
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negatedLabel IndefiniteLivedIntangibleAssetsAccum xbrli:monetaryItemType instant
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negatedLabel IndefiniteLivedIntangibleAssetsAccum xbrli:monetaryItemType instant

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Units Balance Type Negation
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USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD debit 1
USD debit 1
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
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USD_per_Share na 0
USD_per_Share na 0
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USD credit 0
USD credit 0
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USD credit 0
USD credit 0
USD credit 0
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USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD debit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD debit 0
USD debit 0
USD debit 0
USD na 0
USD na 0
USD debit 0
USD debit 0
USD na 0
USD na 0
USD credit 1
USD debit 0
USD debit 0
USD debit 0
USD debit 0
USD debit 0
USD debit 0
USD debit 0
USD debit 0
USD credit 1
USD credit 1
USD credit 1
USD credit 1
USD credit 1
USD credit 1
USD credit 1
USD credit 1
USD credit 1
USD credit 1
USD credit 1
USD na 1
USD na 1
USD credit 0
USD credit 0
USD_per_Share na 0
USD_per_Share na 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD debit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 0
USD credit 1
USD credit 1
USD credit 1
Definition
The cumulative amount of the reporting entity's undistributed earnings or
deficit.
deficit.
Accumulated change in equity from transactions and other events and
circumstances from non-owner sources, net of tax effect, at period end.
Excludes Net Income (Loss), and accumulated changes in equity from
transactions resulting from investments by owners and distributions to
owners. Includes foreign currency translation items, certain pension
adjustments, unrealized gains and losses on certain investments in debt and
equity securities, other than temporary impairment (OTTI) losses related to
factors other than credit losses on available-for-sale and held-to-maturity debt
securities that an entity does not intend to sell and it is not more likely than
not that the entity will be required to sell before recovery of the amortized
cost basis, as well as changes in the fair value of derivatives related to the
effective portion of a designated cash flow hedge.
revenues.
revenues.
revenues.
revenues.






same.
same.
same.
same.
Amount of stockholders' equity (deficit), net of receivables from officers,














Impact on total stockholders' equity on deconsolidation of former subsidiary.
The increase (decrease) during the reporting period in the aggregate amount
of liabilities incurred (and for which invoices have typically been received)
and payable to vendors for goods and services received that are used in an
entity's business.
Amount of cash inflow (outflow) from operating activities, excluding

activities.
Amount of cash inflow (outflow) from operating activities, excluding

activities.
Amount of cash inflow (outflow) of operating activities of discontinued
Amount of cash inflow (outflow) of operating activities of discontinued

Amount of cash inflow (outflow) from operating activities, including

activities.

activities.
Amount of cash (inflow) outflow from deposits classified as other.
Amount of cash inflow (outflow) of investing activities, excluding discontinued

Amount of cash inflow (outflow) of investing activities of discontinued

Amount of cash inflow (outflow) from investing activities, including

Amount of cash inflow (outflow) from investing activities, including

Increase (decrease) in cash associated with the entity's discontinued

operations.
Increase (decrease) in cash associated with the entity's discontinued
operations.
Amount of increase (decrease) from the effect of exchange rate changes on
Amount of increase (decrease) from the effect of exchange rate changes on


deficit.
deficit.
deficit.
activities.

activities.
The pro forma net Income or Loss for the period as if the business
period.
The pro forma net Income or Loss for the period as if the business
period.
The pro forma basic net income per share for a period as if the business
period.
The pro forma basic net income per share for a period as if the business
period.
revenues.
revenues.
revenues.
revenues.

Amount of expense (reversal of expense) for expected credit loss on
accounts receivable.



(loss) on disposal.

(loss) on disposal.

(loss) on disposal.





Amount of accumulated depreciation, depletion and amortization for physical

assets used in the normal conduct of business to produce goods and
services.
It represents Indefinite lived intangible assets accumulated amortization
excluding goodwill.
It represents Indefinite lived intangible assets accumulated amortization

excluding goodwill.
CALCULATION SUMMARY
Standard Label Taxonomy ID Relation

0002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
Total Assets us-gaap_Assets

Property, Plant and Equipment, Net us-gaap_PropertyPlantAndEquisummation-item
Goodwill us-gaap_Goodwill summation-item
Intangible Assets, Net (Excluding Goodwill) us-gaap_IntangibleAssetsNetExsummation-item
Deposits Assets, Noncurrent us-gaap_DepositsAssetsNoncursummation-item
Operating Lease, Right-of-Use Asset us-gaap_OperatingLeaseRight summation-item
Total Current Assets us-gaap_AssetsCurrent summation-item
Cash us-gaap_Cash summation-item
Prepaids expenses and advances us-gaap_PrepaidExpenseCurresummation-item
Total Liabilities and Stockholders Deficit us-gaap_LiabilitiesAndStockholdersEquity
Total Liabilities us-gaap_Liabilities summation-item
Operating Lease, Liability, Noncurrent us-gaap_OperatingLeaseLiabili summation-item
Liabilities, Current us-gaap_LiabilitiesCurrent summation-item
Accounts Payable, Current us-gaap_AccountsPayableCurresummation-item
Taxes Payable, Current us-gaap_TaxesPayableCurrent summation-item
Due to related party us-gaap_DueToRelatedPartiesCsummation-item
Operating Lease, Liability, Current us-gaap_OperatingLeaseLiabilitsummation-item
Notes Payable, Related Parties, Current us-gaap_NotesPayableRelatedPa
summation-item
Commitments and contingencies us-gaap_CommitmentsAndContisummation-item
Stockholders' Equity Attributable to Parent us-gaap_StockholdersEquity summation-item
Preferred stock, $0.001 par value, 100,000,000 shares authorizus-gaap_PreferredStockValue summation-item
Common stock, $0.001 par value, 500,000,000 shares authorizeus-gaap_CommonStockValue summation-item
Additional paid-in capital us-gaap_AdditionalPaidInCapitasummation-item
Accumulated deficit us-gaap_RetainedEarningsAccum
summation-item
Stockholders' Equity Attributable to Noncontrolling Interest us-gaap_MinorityInterest summation-item
Total Assets us-gaap_Assets

Property, Plant and Equipment, Net us-gaap_PropertyPlantAndEquisummation-item
Disposal Group, Including Discontinued Operation, Property, Plant an us-gaap_DisposalGroupIncludi summation-item
Total Current Assets us-gaap_AssetsCurrent summation-item
Cash us-gaap_Cash summation-item
Disposal Group, Including Discontinued Operation, Property, P us-gaap_DisposalGroupIncludinsummation-item
Total Liabilities and Stockholders Deficit us-gaap_LiabilitiesAndStockholdersEquity
Total Liabilities us-gaap_Liabilities summation-item
Liabilities, Current us-gaap_LiabilitiesCurrent summation-item
Accounts Payable, Current us-gaap_AccountsPayableCurresummation-item
Disposal Group, Including Discontinued Operation, Liabilus-gaap_LiabilitiesOfDisposalG summation-item
Commitments and contingencies us-gaap_CommitmentsAndContisummation-item
Stockholders' Equity Attributable to Parent us-gaap_StockholdersEquity summation-item
Preferred stock, $0.001 par value, 100,000,000 shares authorizus-gaap_PreferredStockValue summation-item
Common stock, $0.001 par value, 500,000,000 shares authorizeus-gaap_CommonStockValue summation-item
Additional paid-in capital us-gaap_AdditionalPaidInCapitasummation-item
Accumulated deficit us-gaap_RetainedEarningsAccum
summation-item
Accumulated other comprehensive loss us-gaap_AccumulatedOtherComsummation-item
Operating Lease, Right-of-Use Asset us-gaap_OperatingLeaseRight summation-item




summation-item

summation-item
0004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF

OPERATIONS
Comprehensive Income (Loss), Net of Tax, Attributable to Parent us-gaap_ComprehensiveIncomeNetOfTax
Net Income (Loss) Attributable to Parent us-gaap_NetIncomeLoss summation-item
Income (Loss) from Continuing Operations, Net of Tax, Includingus-gaap_IncomeLossFromContinui
summation-item
Loss Before Taxes us-gaap_IncomeLossFromContin
summation-item
Loss Before Other Expenses us-gaap_OperatingIncomeLoss summation-item
Total Operating Expenses us-gaap_OperatingExpenses summation-item
Other Cost and Expense, Operati us-gaap_OtherCostAndExpensesummation-item
Selling and Marketing Expense us-gaap_SellingAndMarketingEsummation-item
General and Administrative Expe us-gaap_GeneralAndAdministrasummation-item
Legal Fees us-gaap_LegalFees summation-item
Depreciation, Depletion and Amorus-gaap_DepreciationAndAmortisummation-item
Research and Development Expeus-gaap_ResearchAndDevelop summation-item
Gross Profit us-gaap_GrossProfit summation-item
Revenue from Contract with Custous-gaap_RevenueFromContractsummation-item
Cost of Goods and Services Sold us-gaap_CostOfGoodsAndServisummation-item
Nonoperating Income (Expense), Total us-gaap_NonoperatingIncomeEsummation-item
Interest expense us-gaap_InterestExpense summation-item
Income Tax Expense (Benefit) us-gaap_IncomeTaxExpenseBen
summation-item

summation-item
summation-item
(Loss) gain on foreign exchange us-gaap_ForeignCurrencyTranssummation-item
summation-item
Income (Loss) from Discontinued Operations, Net of Tax, Includin
us-gaap_IncomeLossFromDiscosummation-item
Foreign currency translation adjustments us-gaap_DisposalGroupIncludinsummation-item

summation-item
summation-item
Research and Development Expeus-gaap_ResearchAndDevelop summation-item
summation-item

summation-item
summation-item
summation-item

0006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF

CASH FLOWS
Net Cash Used in Operating Activities us-gaap_NetCashProvidedByUsedInOperatingActivities
Net Cash Provided by (Used in) Operating Activities, Continuing Operaus-gaap_NetCashProvidedByUsed
summation-item
Depreciation, Depletion and Amortization us-gaap_DepreciationDepletionsummation-item
Depreciation and amortization cost of goods sold rdgc_DepreciationAndAmortiza summation-item
Issuance of Stock and Warrants for Services or Claims us-gaap_IssuanceOfStockAndWa
summation-item
Research and Development in Process us-gaap_ResearchAndDevelopm
summation-item
Prepaids and advances us-gaap_IncreaseDecreaseInP summation-item
Increase (Decrease) in Accounts Payable us-gaap_IncreaseDecreaseInAcsummation-item
Increase (Decrease) in Accrued Taxes Payable us-gaap_IncreaseDecreaseInA summation-item
Increase (Decrease) in Due to Related Parties, Current us-gaap_IncreaseDecreaseInDusummation-item
Cash Provided by (Used in) Operating Activities, Discontinued Operati us-gaap_CashProvidedByUsedInO
summation-item
Net Cash Provided by (Used in) Investing Activities us-gaap_NetCashProvidedByUsedInInvestingActivities
Net Cash Provided by (Used in) Investing Activities, Continuing Operat us-gaap_NetCashProvidedByUsed
summation-item
Payments to Acquire Businesses, Net of Cash Acquired us-gaap_PaymentsToAcquireBusummation-item
Cash Acquired from Acquisition us-gaap_CashAcquiredFromAcqu
summation-item
Payments to Acquire Property, Plant, and Equipment us-gaap_PaymentsToAcquirePrsummation-item
Payments for (Proceeds from) Other Deposits us-gaap_PaymentsForProceedssummation-item
Net Cash Provided by Financing Activities us-gaap_NetCashProvidedByUsedInFinancingActivities
Net Cash Provided by (Used in) Financing Activities, Continuing Opera us-gaap_NetCashProvidedByUsed
summation-item
Proceeds from Issuance of Private Placement us-gaap_ProceedsFromIssuancsummation-item
Repayments of Notes Payable us-gaap_RepaymentsOfNotesPsummation-item
Cash Provided by (Used in) Financing Activities, Discontinued Operati us-gaap_CashProvidedByUsedInF
summation-item
Net Cash Used in Operating Activities us-gaap_NetCashProvidedByUsedInOperatingActivities

Net Cash Provided by (Used in) Operating Activities, Continuing Operaus-gaap_NetCashProvidedByUsed
summation-item
Increase (Decrease) in Accounts Payable us-gaap_IncreaseDecreaseInAcsummation-item
Increase (Decrease) in Due to Related Parties, Current us-gaap_IncreaseDecreaseInDusummation-item
Cash Provided by (Used in) Operating Activities, Discontinued Operati us-gaap_CashProvidedByUsedInO
summation-item
Net Cash Provided by (Used in) Investing Activities us-gaap_NetCashProvidedByUsedInInvestingActivities
Cash Provided by (Used in) Investing Activities, Discontinued Operatio us-gaap_CashProvidedByUsedInI
summation-item
Net Cash Provided by Financing Activities us-gaap_NetCashProvidedByUsedInFinancingActivities
Net Cash Provided by (Used in) Financing Activities, Continuing Opera us-gaap_NetCashProvidedByUsed
summation-item
Proceeds from Issuance of Private Placement us-gaap_ProceedsFromIssuancsummation-item
Cash Provided by (Used in) Financing Activities, Discontinued Operati us-gaap_CashProvidedByUsedInF
summation-item



Payments to Acquire Businesses, Net of Cash Acquired us-gaap_PaymentsToAcquireBusummation-item
0054 - Disclosure - Business Combination - Summarizes the provisional

purchase price allocations relating to the CMI Transaction (Details)
Business Combination, Consideration Transferred us-gaap_BusinessCombinationConsiderationTransferre

Payments to Acquire Businesses, Gross us-gaap_PaymentsToAcquireBusummation-item
Business Combination, Consideration Transferred, Equity Interests Iss us-gaap_BusinessCombinationCo
summation-item
Business Combination, Consideration Transferred, Equity Interests Iss us-gaap_BusinessCombinationCo

summation-item
0055 - Disclosure - Business Combination - Assets acquired and

liabilities assumed as of purchase date (Details)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, andus-gaap_BusinessCombinationRecognizedIdentifiableAss
Business Combination, Recognized Identifiable Assets Acquired and Lia
us-gaap_BusinessCombinationRe
summation-item
Business Combination, Recognized Identifiable Assets Acquiredrdgc_BusinessCombinationRecog
summation-item
Business Combination, Recognized Identifiable Assets Acquire rdgc_BusinessCombinationRecosummation-item
Business Combination, Recognized Identifiable Assets Acquire rdgc_BusinessCombinationRecog
summation-item
Business Combination, Recognized Identifiable Assets Acquiredus-gaap_BusinessCombinationRe
summation-item
Business Combination, Recognized Identifiable Assets Acquiredrdgc_BusinessCombinationRecog
summation-item
summation-item
summation-item
summation-item
Business Combination, Recognized Identifiable Assets Acquired and Liab
us-gaap_BusinessCombinationRec
summation-item
Business Combination Recognized Identifiable Assets Acquired rdgc_BusinessCombinationRecog
an summation-item
a summation-item
summation-item
Business Combination, Acquisition of Less than 100 Percent, Noncontrol
us-gaap_BusinessCombinationAc
summation-item
0057 - Disclosure - Asset Acquisition (Details)

Payments to Acquire Businesses, Net of Cash Acquired us-gaap_PaymentsToAcquireBusinessesNetOfCashAcqu
Payments to Acquire Businesses, Net of Cash Acquired us-gaap_PaymentsToAcquireBusinessesNetOfCashAcqu

Payments to Acquire in Process Research and Development us-gaap_PaymentsToAcquireIn summation-item
0058 - Disclosure - Variable Interest Entities (Details)

Variable Interest Entity, Consolidated, Carrying Amount, Assets and Liabilities, us-gaap_VariableInterestEntityConsolidatedCarryingAmo
Variable Interest Entity, Consolidated, Carrying Amount, Assets us-gaap_VariableInterestEntit summation-item
Variable Interest Entity, Consolidated, Assets, Current us-gaap_VariableInterestEntity summation-item
Variable Interest Entity, Consolidated, Assets, Noncurrent us-gaap_VariableInterestEntity summation-item
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities us-gaap_VariableInterestEntityCsummation-item
Variable Interest Entity, Consolidated, Liabilities, Current us-gaap_VariableInterestEntityCsummation-item
Variable Interest Entity, Consolidated, Liabilities, Noncurrent us-gaap_VariableInterestEntityCsummation-item
0060 - Disclosure - Discontinued Operations - Schedule of discontinued

operations carrying amounts of assets and liabilities (Details)
Disposal Group, Including Discontinued Operation, Assets us-gaap_AssetsOfDisposalGroupIncludingDiscontinued

Disposal Group, Including Discontinued Operation, Assets, Current us-gaap_AssetsOfDisposalGroup
summation-item
Disposal Group, Including Discontinued Operation, Cash and Cus-gaap_DisposalGroupIncludi summation-item
Disposal Group, Including Discontinued Operation, Inventory, Cus-gaap_DisposalGroupIncludinsummation-item
Disposal Group, Including Discontinued Operation, Prepaid andus-gaap_DisposalGroupIncludi summation-item
Disposal Group, Including Discontinued Operation, Liabilities us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinu
Disposal Group, Including Discontinued Operation, Accounts Payable an
us-gaap_DisposalGroupIncludinsummation-item

summation-item
summation-item

0061 - Disclosure - Discontinued Operations - Schedule of discontinued

operations statements of operations (Details)
Comprehensive Income (Loss) From Discontinued Operations, Net Of Tax, Attrrdgc_ComprehensiveIncomeLossFromDiscontinuedOpera
Income (Loss) from Discontinued Operations, Net of Tax, Attributable t us-gaap_IncomeLossFromDiscont
summation-item
Discontinued Operation, Income (Loss) from Discontinued Operus-gaap_DiscontinuedOperatio summation-item
Disposal Group, Including Discontinued Operation, Gen us-gaap_DisposalGroupIncludi summation-item
Disposal Group Including Discontinued Operation Impai rdgc_DisposalGroupIncludingDisummation-item
Disposal Group, Including Discontinued Operation, Inte us-gaap_DisposalGroupIncludinsummation-item
Discontinued Operation, Tax Effect of Discontinued Operation us-gaap_DiscontinuedOperationsummation-item

summation-item

summation-item
summation-item
0062 - Disclosure - Property and Equipment, Net - Schedule of Property

and equipment, net (Details)
Property, Plant and Equipment, Net us-gaap_PropertyPlantAndEquipmentNet
Property, Plant and Equipment, Gross us-gaap_PropertyPlantAndEqu summation-item
Accumulated Depreciation, Depletion and Amortization, Property, Plan us-gaap_AccumulatedDepreciatsummation-item
Property, Plant and Equipment, Net us-gaap_PropertyPlantAndEquipmentNet

Accumulated Depreciation, Depletion and Amortization, Property, Plan us-gaap_AccumulatedDepreciatsummation-item
0064 - Disclosure - Goodwill and Other Intangible Assets - Schedule of

finite lived intangible assets future amortization expense (Details)
Finite-Lived Intangible Assets, Net us-gaap_FiniteLivedIntangibleAssetsNet
Finite-Lived Intangible Assets, Net us-gaap_FiniteLivedIntangibleAssetsNet

Finite-Lived Intangible Assets, Amortization Expense, Year Four us-gaap_FiniteLivedIntangible summation-item
Finite-Lived Intangible Assets, Amortization Expense, Year Five us-gaap_FiniteLivedIntangible summation-item
Finite-Lived Intangible Assets, Amortization Expense, after Year Five us-gaap_FiniteLivedIntangibleAsummation-item
Finite-Lived Intangible Assets, Amortization Expense, Year Three us-gaap_FiniteLivedIntangible summation-item
Finite-Lived Intangible Assets, Amortization Expense, Year Two us-gaap_FiniteLivedIntangible summation-item
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Monus-gaap_FiniteLivedIntangible summation-item
0066 - Disclosure - Commitments & Contingencies - Schedule of Future

minimum lease commitments under operating leases (Details)
Operating Leases, Future Minimum Payments Due us-gaap_OperatingLeasesFutureMinimumPaymentsDue

Operating Leases Future Minimum Payments Due Before imputed interrdgc_OperatingLeasesFutureMisummation-item
Operating Leases, Future Minimum Payments, Remainder of Fius-gaap_OperatingLeasesFutu summation-item
Operating Leases, Future Minimum Payments, Due in Two Yearus-gaap_OperatingLeasesFutu summation-item
Operating Leases, Future Minimum Payments, Due in Three Yeus-gaap_OperatingLeasesFutu summation-item
Operating Leases, Future Minimum Payments, Due in Four Yeaus-gaap_OperatingLeasesFutu summation-item
imputed interest rdgc_ImputedInterest summation-item
Context Unit Weight Balance Decimals Tagged
C_20190930 USD debit 0 16,907,722

C_20190930 USD 1 debit 0 1,974,522
C_20190930 USD 1 debit 0 5,855,749
C_20190930 USD 1 debit 0 2,876,591
C_20190930 USD 1 debit 0 8,687
C_20190930 USD 1 debit 0 1,345,621
C_20190930 USD 1 debit 0 4,846,552
C_20190930 USD 1 debit 0 4,702,901
C_20190930 USD 1 debit 0 143,651
C_20190930 USD credit 0 16,907,722
C_20190930 USD 1 credit 0 1,818,132
C_20190930 USD 1 credit 0 898,970
C_20190930 USD 1 credit 0 919,162
C_20190930 USD 1 credit 0 74,057
C_20190930 USD 1 credit 0 82,854
C_20190930 USD 1 credit 0 7,500
C_20190930 USD 1 credit 0 446,451
C_20190930 USD 1 credit 0 308,300
C_20190930 USD 1 credit
C_20190930 USD 1 credit 0 13,907,103
C_20190930 USD 1 credit 0 106,216
C_20190930 USD 1 credit 0 16,246,645
C_20190930 USD 1 credit 0 -2,445,758
C_20190930 USD 1 credit 0 1,182,487
C_20181231 USD debit 0 703,561

C_20181231 USD 1 debit 0 0
C_20181231 USD 1 debit 0 457,361
C_20181231 USD 1 debit 0 246,200
C_20181231 USD 1 debit 0 197,962
C_20181231 USD 1 debit 0 48,238
C_20181231 USD credit 0 703,561
C_20181231 USD 1 credit 0 57,029
C_20181231 USD 1 credit 0 57,029
C_20181231 USD 1 credit 0 23,323
C_20181231 USD 1 credit 0 7,846
C_20181231 USD 1 credit 0 25,860
C_20181231 USD 1 credit 0 646,532
C_20181231 USD 1 credit 0 76,400
C_20181231 USD 1 credit 0 1,425,885
C_20181231 USD 1 credit 0 -840,656
C_20181231 USD 1 credit 0 -15,097
C_20190930_usgaapBusinessAcquisiti USD 1 debit 0 5,855,747
C_20190930_usgaapBusinessAcquisi USD 1 debit 0 5,855,749
C_20190930_usgaapRelatedPartyTransUSD 1 debit 0 0
C_20190930_usgaapRelatedPartyTransUSD 1 credit 0 0
C_20190701_usgaapRelatedPartyTransUSD 1 debit 0 456,762

C_20190701_usgaapRelatedPartyTransUSD 1 credit 0 23,123

C_20190930_usgaapShortTermDebtTypUSD 1 credit 0 308,300
C_20181231_usgaapShortTermDebtTypUSD 1 credit 0 0
C_20190701to20190930 USD credit 0 -1,292,066

C_20190701to20190930 USD 1 credit 0 -1,292,066
C_20190701to20190930 USD 1 credit 0 -1,584,635
C_20190701to20190930 USD 1 credit 0 -1,292,066
C_20190701to20190930 USD 1 credit 0 -1,209,212
C_20190701to20190930 USD 1 credit 0 -1,196,497
C_20190701to20190930 USD -1 debit 0 1,820,083
C_20190701to20190930 USD 1 debit 0 407,532
C_20190701to20190930 USD 1 debit 0 169,854
C_20190701to20190930 USD 1 debit 0 2,844
C_20190701to20190930 USD 1 debit 0 751,675
C_20190701to20190930 USD 1 debit 0 10,593
C_20190701to20190930 USD 1 debit 0 477,585
C_20190701to20190930 USD 1 credit 0 623,586
C_20190701to20190930 USD 1 credit 0 1,605,476
C_20190701to20190930 USD -1 debit 0 981,890
C_20190701to20190930 USD 1 credit 0 -12,715
C_20190701to20190930 USD -1 debit 0 12,715
C_20190701to20190930 USD -1 debit 0 82,854
C_20180701to20180930 USD credit 0 -158,400

C_20180701to20180930 USD 1 credit 0 -157,433
C_20180701to20180930 USD 1 credit 0 -158,401
C_20180701to20180930 USD 1 credit 0 -125,900
C_20180701to20180930 USD 1 credit 0 -125,900
C_20180701to20180930 USD 1 credit 0 -125,772
C_20180701to20180930 USD -1 debit 0 125,772
C_20180701to20180930 USD 1 debit 0 125,772
C_20180701to20180930 USD 1 credit 0 -128
C_20180701to20180930 USD 1 credit 0 -128
C_20180701to20180930 USD -1 debit 0 0
C_20180701to20180930 USD 1 credit 0 -31,533
C_20180701to20180930 USD 1 credit 0 -967
C_20190101to20190930 USD credit 0 -1,590,005

C_20190101to20190930 USD 1 credit 0 -1,584,635
C_20190101to20190930 USD 1 credit 0 -1,562,356
C_20190101to20190930 USD 1 credit 0 -1,479,502
C_20190101to20190930 USD 1 credit 0 -1,466,357
C_20190101to20190930 USD -1 debit 0 2,089,943
C_20190101to20190930 USD 1 debit 0 407,532
C_20190101to20190930 USD 1 debit 0 169,854
C_20190101to20190930 USD 1 debit 0 272,705
C_20190101to20190930 USD 1 debit 0 751,674
C_20190101to20190930 USD 1 debit 0 10,593
C_20190101to20190930 USD 1 debit 0 477,585
C_20190101to20190930 USD 1 credit 0 623,586
C_20190101to20190930 USD 1 credit 0 1,605,476
C_20190101to20190930 USD -1 debit 0 981,890
C_20190101to20190930 USD 1 credit 0 -13,145
C_20190101to20190930 USD -1 debit 0 12,715
C_20190101to20190930 USD 1 credit 0 -430
C_20190101to20190930 USD -1 debit 0 82,854
C_20190101to20190930 USD 1 credit 0 -22,279
C_20190101to20190930 USD 1 credit 0 -5,370
C_20180101to20180930 USD credit 0 -298,053

C_20180101to20180930 USD 1 credit 0 -293,115
C_20180101to20180930 USD 1 credit 0 -233,953
C_20180101to20180930 USD 1 credit 0 -233,953
C_20180101to20180930 USD 1 credit 0 -195,428
C_20180101to20180930 USD -1 debit 0 195,428
C_20180101to20180930 USD 1 debit 0 195,428
C_20180101to20180930 USD 1 credit 0 0
C_20180101to20180930 USD 1 credit 0 -38,525
C_20180101to20180930 USD -1 debit 0 38,872
C_20180101to20180930 USD 1 credit 0 347
C_20180101to20180930 USD -1 debit 0 0
C_20180101to20180930 USD 1 credit 0 -59,162
C_20180101to20180930 USD 1 credit 0 -4,938
C_20190101to20190331_usgaapStatem
USD 1 credit 0 -71,338
USD 1 credit 0 -454
C_20190101to20190331 USD 1 credit 0 -70,884
USD 1 credit 0 -221,231
C_20190401to20190630 USD 1 credit 0 -227,055
USD 1 credit 0 -1,584,635
C_20180101to20180331 USD 1 credit 0 -50,047
C_20180401to20180630 USD 1 credit 0 -89,605
USD 1 credit 0 -157,434
USD 1 credit 0 -967
C_20190101to20190930_usgaapVariableIn
USD 1 credit 0 -213,444
USD 1 credit 0 226,159
USD -1 debit 0 397,427
USD 1 debit 0 112,028
USD 1 debit 0 164,629
USD 1 debit 0 77,375
USD 1 debit 0 1,284
USD 1 credit 0 1,605,476
USD -1 debit 0 981,890
USD -1 debit 0 12,715
C_20190101to20190930_srtProductOrSUSD 1 credit 0 1,023,480
C_20180101to20180930_srtProductOrSUSD 1 credit 0 0
C_20190101to20190930_srtProductOrSUSD 1 credit 0 200,250
C_20190101to20190930_srtProductOrSUSD 1 credit 0 381,746
C_20190701to20190930_usgaapRelated
USD 1 credit 0 0
USD 1 credit 0 -967
C_20190101to20190930 USD 0 -607,022

C_20190101to20190930 USD 1 0 -593,863
C_20190101to20190930 USD 1 credit 0 -1,584,635
C_20190101to20190930 USD 1 debit 0 10,593
C_20190101to20190930 USD 1 debit 0 53,188
C_20190101to20190930 USD 1 debit 0 395,000
C_20190101to20190930 USD 1 debit 0 477,585
C_20190101to20190930 USD -1 credit 0 143,651
C_20190101to20190930 USD 1 debit 0 115,549
C_20190101to20190930 USD 1 debit 0 82,854
C_20190101to20190930 USD 1 debit 0 -346
C_20190101to20190930 USD 1 debit 0 -13,159
C_20190101to20190930 USD debit 0 -1,898,208
C_20190101to20190930 USD 1 debit 0 -1,898,208
C_20190101to20190930 USD -1 credit 0 1,863,117
C_20190101to20190930 USD 1 debit 0 4,506
C_20190101to20190930 USD -1 credit 0 43,258
C_20190101to20190930 USD -1 credit 0 -3,661
C_20190101to20190930 USD debit 0 7,004,732
C_20190101to20190930 USD 1 debit 0 7,004,732
C_20190101to20190930 USD 1 debit 0 7,104,732
C_20190101to20190930 USD -1 credit 0 100,000
C_20190101to20190930 USD 1 debit 0 0
C_20180101to20180930 USD 0 -349,201

C_20180101to20180930 USD 1 0 -346,635
C_20180101to20180930 USD 1 credit 0 -293,115
C_20180101to20180930 USD 1 debit 0 -53,459
C_20180101to20180930 USD 1 debit 0 -61
C_20180101to20180930 USD 1 debit 0 -2,566
C_20180101to20180930 USD debit 0 -554,748
C_20180101to20180930 USD 1 debit 0 -554,748
C_20180101to20180930 USD debit 0 1,220,000
C_20180101to20180930 USD 1 debit 0 1,220,000
C_20180101to20180930 USD 1 debit 0 1,220,000
C_20180101to20180930 USD 1 debit 0 0
C_20190701to20190930 USD 1 credit 0 -1,292,066

C_20190701to20190930 USD 1 credit 0 -1,584,635
C_20180701to20180930 USD 1 credit 0 -157,433

C_20180701to20180930 USD 1 credit 0 -158,401
USD 1 credit 0 -454
C_20190101to20190331 USD 1 credit 0 -70,884
USD 1 credit 0 -221,231
C_20190401to20190630 USD 1 credit 0 -227,055
USD 1 credit 0 -1,584,635
C_20180101to20180331 USD 1 credit 0 -50,047
C_20180401to20180630 USD 1 credit 0 -89,605
USD 1 credit 0 -157,434
USD 1 credit 0 -967
USD 1 credit 0 -213,444
C_20190101to20190930_usgaapBusines
USD -1 credit 0 482,091
USD credit 0 8,776,387
USD 1 credit 0 1,999,770
USD 1 credit 0 6,776,617
C_20190702to20190715_deiLegalEntityUSD 1 credit 0 1,999,770
USD 1 credit 0 1,999,770
C_20190101to20190930 USD 1 credit 0 6,776,617
C_20190930_usgaapBusinessAcquisiti USD debit 0 8,776,387

C_20190930_usgaapBusinessAcquisiti USD 1 debit 0 215,900
C_20190930_usgaapBusinessAcquisiti USD 1 debit 0 74
C_20190930_usgaapBusinessAcquisiti USD -1 credit 0 2,319,301
C_20190930_usgaapBusinessAcquisiti USD 1 credit 0 760,573
C_20190930_usgaapBusinessAcquisiti USD 1 credit 0 1,411,460
C_20190930_usgaapBusinessAcquisiti USD 1 credit 0 147,268
C_20190930_usgaapBusinessAcquisiti USD -1 credit 0 1,192,234
C_20190930 USD 1 debit 0 5,855,749
C_20190101to20190930 USD credit 0 1,863,117
USD credit 0 482,091
C_20190702to20190715_deiLegalEntityUSD 1 credit 0 1,999,770
USD 1 credit 0 1,999,770
USD 1 credit 0 1,999,770
C_20190930_usgaapVariableInterestEnti
USD debit 0 1,182,487
USD 1 debit 0 1,568,614
USD 1 debit 0 818,614
USD 1 debit 0 750,000
USD -1 credit 0 386,127
USD 1 credit 0 0
C_20190930_usgaapRelatedPartyTransUSD debit 0 0
C_20190930_usgaapRelatedPartyTransUSD credit 0 0
C_20190930_usgaapRelatedPartyTransUSD 1 credit 0 0
C_20190701_usgaapRelatedPartyTransUSD debit 0 505,214

C_20190701_usgaapRelatedPartyTransUSD credit 0 23,123
C_20181231_usgaapRelatedPartyTransUSD debit 0 505,599
C_20181231_usgaapRelatedPartyTransUSD credit 0 25,860
C_20190930 USD 1 debit 0 9,351
C_20180930 USD 1 debit 0 0
C_20181231 USD 1 debit 0 457,361

C_20181231 USD credit 0 25,860
USD credit 0 0
USD 1 credit 0 0
USD 1 credit 0 0
USD -1 debit 0 0
USD -1 debit 0 0
USD -1 debit 0 0
USD -1 debit 0 0
USD 1 credit 0 0
USD credit 0 -32,500
USD -1 debit 0 31,287
USD -1 debit 0 0
USD -1 debit 0 246
USD -1 debit 0 0
USD 1 credit 0 -967
USD -1 debit 0 19,716
USD -1 debit 0 903
USD -1 debit 0 310
USD -1 debit 0 1,350
USD -1 debit 0 58,796
USD -1 debit 0 0
USD -1 debit 0 366
USD -1 debit 0 0
C_20180701to20180930 USD 1 credit 0 -967
C_20190101to20190930 USD 1 credit 0 -5,370
C_20180101to20180930 USD 1 credit 0 -4,938
C_20190930 USD debit 0 1,974,522

C_20190930 USD 1 debit 0 2,028,993
C_20190930 USD -1 credit 0 54,471
C_20181231 USD debit 0 0

C_20181231 USD -1 credit 0 0
C_20190930_usgaapPropertyPlantAnd USD 1 debit 0 1,619,286
C_20181231_usgaapPropertyPlantAnd USD 1 debit 0 0
C_20190930_usgaapPropertyPlantAnd USD 1 debit 0 363,720
C_20181231_usgaapPropertyPlantAnd USD 1 debit 0 0
C_20190930_usgaapPropertyPlantAndE
USD 1 debit 0 8,832
USD 1 debit 0 0
USD 1 debit 0 0
C_20190930_usgaapFiniteLivedIntangiUSD debit 0 206,591
C_20190930 USD debit 0 206,591

C_20190930 USD 1 debit 0 35,983
C_20190930 USD 1 debit 0 35,983
C_20190930 USD 1 debit 0 50,663
C_20190930 USD 1 debit 0 35,983
C_20190930 USD 1 debit 0 35,983
C_20190930 USD 1 debit 0 11,994
C_20190930 USD credit 0 1,345,421

C_20190930 USD 1 credit 0 1,635,260
C_20190930 USD 1 credit 0 151,374
C_20190930 USD 1 credit 0 627,132
C_20190930 USD 1 credit 0 638,586
C_20190930 USD 1 credit 0 218,168
C_20190930 USD -1 debit 0 289,839
Calculated Results Label Role
16,907,722 Consistent totalLabel

terseLabel
terseLabel
verboseLabel
terseLabel
terseLabel
terseLabel
terseLabel
verboseLabel
919,162 Consistent totalLabel
terseLabel
verboseLabel
verboseLabel
terseLabel
terseLabel
label
terseLabel
verboseLabel
label
label
terseLabel

terseLabel
verboseLabel
terseLabel
terseLabel
terseLabel
verboseLabel
terseLabel
label
terseLabel
verboseLabel
label
label
label
terseLabel
terseLabel
terseLabel
verboseLabel
terseLabel
verboseLabel
terseLabel
verboseLabel
terseLabel
verboseLabel
terseLabel
terseLabel
-2,876,701 Inconsistent totalLabel

-1,292,066 Consistent totalLabel
-1,292,066 Inconsistent totalLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
verboseLabel
623,586 Consistent terseLabel
terseLabel
terseLabel
-12,715 Consistent totalLabel
negatedLabel
negatedLabel
-316,801 Inconsistent totalLabel

-157,433 Inconsistent totalLabel
terseLabel
-128 Consistent totalLabel
terseLabel
negatedLabel
terseLabel
verboseLabel

terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
verboseLabel
terseLabel
terseLabel
negatedLabel
terseLabel
negatedLabel
terseLabel
verboseLabel

terseLabel
terseLabel
negatedLabel
terseLabel
negatedLabel
terseLabel
verboseLabel
totalLabel
totalLabel
totalLabel
totalLabel
totalLabel
totalLabel
totalLabel
totalLabel
totalLabel
totalLabel
totalLabel
totalLabel
totalLabel
totalLabel
totalLabel
398,627 Inconsistent totalLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
negatedLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
verboseLabel
verboseLabel
verboseLabel
verboseLabel

terseLabel
positiveLabel
verboseLabel
verboseLabel
verboseLabel
negatedLabel
terseLabel
terseLabel
terseLabel
terseLabel
negatedLabel
verboseLabel
negatedLabel
negatedLabel
positiveLabel
negatedLabel
terseLabel

terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
positiveLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
negatedLabel

positiveLabel
positiveLabel
positiveLabel
positiveLabel
positiveLabel
positiveLabel

terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
positiveLabel
terseLabel
terseLabel
terseLabel
terseLabel
verboseLabel
terseLabel
terseLabel
totalLabel

positiveLabel
terseLabel
positiveLabel
positiveLabel
positiveLabel

verboseLabel
verboseLabel
verboseLabel
verboseLabel
totalLabel
totalLabel
terseLabel
verboseLabel
terseLabel
terseLabel
totalLabel
terseLabel

terseLabel
verboseLabel
terseLabel
terseLabel
terseLabel
terseLabel
verboseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
totalLabel
totalLabel
totalLabel
totalLabel
terseLabel
terseLabel
verboseLabel
positiveLabel
terseLabel

terseLabel
terseLabel
verboseLabel
positiveLabel
terseLabel

terseLabel
terseLabel
verboseLabel
positiveLabel
terseLabel
terseLabel
terseLabel
verboseLabel
positiveLabel
terseLabel
terseLabel
terseLabel
terseLabel

terseLabel
negatedLabel
totalLabel
negatedLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
terseLabel
verboseLabel
206,589 Inconsistent verboseLabel

verboseLabel
verboseLabel
terseLabel
verboseLabel
verboseLabel
verboseLabel

verboseLabel
verboseLabel
verboseLabel
verboseLabel
negatedLabel
UNITS SUMMARY
Unit ID Measure Numerator Denominator

USD iso4217:USD
USD_per_Share iso4217:USD shares
ha utr:ha
pure pure
shares shares
Taxonomy Extensions Details
Location Element Label

Document and Entity
0001 - Document - Document and Entity Information Information [Abstract]
Gain On Forgiveness Of
Shareholder Loan
Common Stock To Be Issued
To Private Placement
Common Stock To Be Issued
To Private Placement
Deconsolidation of former
subsidiary
cost of goods sold

Common stock issued in
Connection with conversion of
accounts payable
Disposal of Devco
Consolidation of variable
0006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH interest
FLOWSentity
Nature of Business and Basis
of Presentation [Abstract]
0007 - Disclosure - Nature of the Business and Basis of Presentation
Asset Acquisition [Abstract]
0011 - Disclosure - Asset Acquisition
Notes to Financial Statements
0025 - Disclosure - Summary of Significant Accounting Policies (Policies) [Abstract]
Schedule Of Estimated Useful
Lives Of Property And
Equipment Table Text Block
0026 - Disclosure - Summary of Significant Accounting Policies (Tables)
Schedule Of Discontinued
Operations Carrying Amounts
Of Assets And Liabilities [Table
Text Block]
Discontinued Operations
Statements Of Operations
[Table Text Block]
Nature Of Business And Basis
Of Presentation [Line Items]
Working capital

Expected Cost To Acquire
Licenses From C M I, Shares

Business Acquisition,
Percentage Of Membership
Interests Acquired In Exchange
For Shares Of subsidiary
0042 - Disclosure - Asset Acquisition (Narrative) (Details)
Disposal Group Including

Discontinued Operation
Impairment Loss
0043 - Disclosure - Discontinued Operations (Narrative) (Details)
Number of Common stock

issued during period, pursuant
to advisory agreement

Value Of Common Stock
Issued During Period Pursuant
To Advisory Agreement
Number Of Shares Issued For

Non Brokered Private
Placement
Placement Stock Issued Price
Per Share
Proceeds From Issuance Of
Placement
Percentage of lease payments
0050 - Disclosure - Commitments & Contingencies (Narrative) (Details) increase
Business Combination,
Recognized Identifiable Assets
Acquired and Liabilities
Assumed, Customer
Relationships
Assumed Trademark trade
name
Assumed Developed
Manufacturing Process
Assumed, Deposits
Business Combination
Assumed, Current Liabilities
Notes payable related parties
Disposal Group Including

Discontinued Operation
Impairment Loss
Comprehensive Income (Loss)
From Discontinued
Operations, Net Of Tax,
Attributable To Parent
Indefinite Lived Intangible

Assets Accumulated
Amortization Excluding
Goodwill
Indefinite Lived Intangible

Assets Accumulated
Amortization Excluding
Goodwill
Line of Credit Facility, Initiation

0065 - Disclosure - Notes Payable, Related Party - Schedule of notes payable,Date, Description
related parties (Details)
Operating Leases Future
Minimum Payments Due
Before imputed interest
0066 - Disclosure - Commitments & Contingencies - Schedule of Future minimum lease commitments under operating leases (Details)
imputed interest
0066 - Disclosure - Commitments & Contingencies - Schedule of Future minimum lease commitments under operating leases (Details)
SUMMARY
Definition Comments Element Name Element ID

Document and Entity Information DocumentAndEntityInformatio rdgc_DocumentAndEntityInfor
[Abstract] nAbstract mationAbstract
Represents gain on forgiveness of GainOnForgivenessOfShareho rdgc_GainOnForgivenessOfSh
shareholder loan. lderLoan areholderLoan
Equity impact of the value of new stock CommonStockToBeIssuedToPr rdgc_CommonStockToBeIssue
issued during the period. ivatePlacement dToPrivatePlacement
Equity impact of the value of new stock CommonStockToBeIssuedToPr rdgc_CommonStockToBeIssue
issued during the period. ivatePlacement dToPrivatePlacement
Impact on total stockholders' equity on DeconsolidationOfFormerSubs rdgc_DeconsolidationOfForme
deconsolidation of former subsidiary. idiary rSubsidiary
Depreciation of property, plant and DepreciationAndAmortizationC rdgc_DepreciationAndAmortiz

equipment directly related to goods ostOfGoodsSold ationCostOfGoodsSold
produced and sold during the reporting
period.
Common stock issued in connection CommonStockIssuedInConnec rdgc_CommonStockIssuedInC

with conversion of accounts payable tionWithConversionOfAccount onnectionWithConversionOfAc
sPayable countsPayable
Disposal of Devco DisposalOfDevco rdgc_DisposalOfDevco
Consolidation of variable interest entity ConsolidationOfVariableInteres rdgc_ConsolidationOfVariableI

tEntity nterestEntity
NatureOfBusinessAndBasisOf rdgc_NatureOfBusinessAndBa
PresentationAbstract sisOfPresentationAbstract
AssetAcquisitionAbstract rdgc_AssetAcquisitionAbstract
Notes to Financial Statements NotesToFinancialStatementsA rdgc_NotesToFinancialStatem

[Abstract] bstract entsAbstract
Schedule of Estimated Useful Lives of ScheduleOfEstimatedUsefulLiv rdgc_ScheduleOfEstimatedUs
Property and Equipment. esOfPropertyAndEquipmentTa efulLivesOfPropertyAndEquip
bleTextBlock mentTableTextBlock
Tabular disclosure of discontinued ScheduleOfDiscontinuedOpera rdgc_ScheduleOfDiscontinued

operations carrying amounts of assets tionsCarryingAmountsOfAsset OperationsCarryingAmountsOf
and liabilities. sAndLiabilitiesTableTextBlock AssetsAndLiabilitiesTableTextB
lock
Tabular disclosure of discontinued DiscontinuedOperationsState rdgc_DiscontinuedOperations

operations statements of operations. mentsOfOperationsTableTextBl StatementsOfOperationsTable
ock TextBlock
Line items represent financial NatureOfBusinessAndBasisOf rdgc_NatureOfBusinessAndBa
concepts included in a table. These PresentationLineItems sisOfPresentationLineItems
concepts are used to disclose re-
portable information associated with
domain members defined in one or
many axes to the table.
The capital of a business which is WorkingCapital rdgc_WorkingCapital
used in its day-to-day trading
operations, calculated as the current
assets minus the current liabilities.

Expected Cost To Acquire Licenses ExpectedCostToAcquireLicens rdgc_ExpectedCostToAcquireL

From Cmi, Shares esFromCMIShares icensesFromCMIShares

Percentage of membership equity BusinessAcquisitionPercentag rdgc_BusinessAcquisitionPerc

interests acquired in exchange for eOfMembershipInterestsAcquir entageOfMembershipInterests
shares of subsidiary at the acquisition edInExchangeForSharesOfSu AcquiredInExchangeForShare
date in the business combination. bsidiary sOfSubsidiary
Amount of impairment loss attributable DisposalGroupIncludingDiscon rdgc_DisposalGroupIncluding

to disposal group, including, but not tinuedOperationImpairmentLos DiscontinuedOperationImpairm
limited to, discontinued operations. s entLoss
Number of Common stock issued NumberOfCommonStockIssue rdgc_NumberOfCommonStock

during the period, pursuant to advisory dDuringPeriodPursuantToAdvi IssuedDuringPeriodPursuantT
agreement. soryAgreement oAdvisoryAgreement
Represents the value of common ValueOfCommonStockIssuedD rdgc_ValueOfCommonStockIs

stock issued during the period uringPeriodPursuantToAdvisor suedDuringPeriodPursuantToA
pursuant to advisory agreement. yAgreement dvisoryAgreement
Number of shares issued for non- NumberOfSharesIssuedForNo rdgc_NumberOfSharesIssued

brokered private placement. nBrokeredPrivatePlacement ForNonBrokeredPrivatePlace
ment
Non-brokered private placement stock NonBrokeredPrivatePlacement rdgc_NonBrokeredPrivatePlac

issued price per share. StockIssuedPricePerShare ementStockIssuedPricePerSha
re
Proceeds from issuance of non- ProceedsFromIssuanceOfNon rdgc_ProceedsFromIssuance
brokered private placement. BrokeredPrivatePlacement OfNonBrokeredPrivatePlacem
ent
Information about percentage of lease PercentageOfLeasePaymentsI rdgc_PercentageOfLeasePay
payments increase. ncrease mentsIncrease
The amount of customer relationships BusinessCombinationRecogni rdgc_BusinessCombinationRe

intangible assets recognized as of the zedIdentifiableAssetsAcquired cognizedIdentifiableAssetsAcq
acquisition date. AndLiabilitiesAssumedCustom uiredAndLiabilitiesAssumedCu
erRelationships stomerRelationships
The amount of trademark/trade name BusinessCombinationRecogni rdgc_BusinessCombinationRe

intangible assets recognized as of the zedIdentifiableAssetsAcquired cognizedIdentifiableAssetsAcq
acquisition date. AndLiabilitiesAssumedTradem uiredAndLiabilitiesAssumedTra
arkTradeName demarkTradeName
The amount of developed BusinessCombinationRecogni rdgc_BusinessCombinationRe

manufacturing process intangible zedIdentifiableAssetsAcquired cognizedIdentifiableAssetsAcq
assets recognized as of the acquisition AndLiabilitiesAssumedDevelop uiredAndLiabilitiesAssumedDe
date. edManufacturingProcess velopedManufacturingProcess
Amount of deposits expected to be BusinessCombinationRecogni rdgc_BusinessCombinationRe

realized or consumed after one year or zedIdentifiableAssetsAcquired cognizedIdentifiableAssetsAcq
the normal operating cycle, if longer, AndLiabilitiesAssumedDeposit uiredAndLiabilitiesAssumedDe
acquired at the acquisition date. s posits
Amount of notes payable related BusinessCombinationRecogni rdgc_BusinessCombinationRe

parties due within one year or within zedIdentifiableAssetsAcquired cognizedIdentifiableAssetsAcq
the normal operating cycle, if longer, AndLiabilitiesAssumedCurrent uiredAndLiabilitiesAssumedCu
assumed at the acquisition date. LiabilitiesNotesPayableRelated rrentLiabilitiesNotesPayableRe
Parties latedParties
Amount of impairment loss attributable DisposalGroupIncludingDiscon rdgc_DisposalGroupIncluding

to disposal group, including, but not tinuedOperationImpairmentLos DiscontinuedOperationImpairm
limited to, discontinued operations. s entLoss
Amount after tax of increase ComprehensiveIncomeLossFr rdgc_ComprehensiveIncomeL
(decrease) in equity from transactions omDiscontinuedOperationsNet ossFromDiscontinuedOperatio
and other events and circumstances OfTaxAttributableToParent nsNetOfTaxAttributableToPare
from net income and other nt
comprehensive income from
discontinued operations, attributable to
parent entity.
It represents Indefinite lived intangible IndefiniteLivedIntangibleAssets rdgc_IndefiniteLivedIntangible

assets accumulated amortization AccumulatedAmortizationExclu AssetsAccumulatedAmortizatio
excluding goodwill. dingGoodwill nExcludingGoodwill
It represents Indefinite lived intangible IndefiniteLivedIntangibleAssets rdgc_IndefiniteLivedIntangible

assets accumulated amortization AccumulatedAmortizationExclu AssetsAccumulatedAmortizatio
excluding goodwill. dingGoodwill nExcludingGoodwill
Description of date the credit facility LineOfCreditFacilityInitiationDa rdgc_LineOfCreditFacilityInitiat

first became available. teDescription ionDateDescription
Amount of required minimum rental OperatingLeasesFutureMinimu rdgc_OperatingLeasesFuture
payments for leases having an initial mPaymentsDueBeforeImputed MinimumPaymentsDueBeforeI
or remaining non-cancelable letter- Interest mputedInterest
terms in excess of one year.
Information about imputed interest. ImputedInterest rdgc_ImputedInterest

Item Type Substitution Group Period Type Balance Abstract Nillable
xbrli:stringItemType xbrli:item duration 1 1
xbrli:monetaryItemType xbrli:item duration credit 0 1
xbrli:monetaryItemType xbrli:item duration debit 0 1
nonnum:textBlockItemT xbrli:item duration 0 1

ype

ype

ype

xbrli:monetaryItemType xbrli:item instant debit 0 1
xbrli:sharesItemType xbrli:item instant 0 1
num:percentItemType xbrli:item instant 0 1
xbrli:sharesItemType xbrli:item duration 0 1
xbrli:sharesItemType xbrli:item duration 0 1
num:perShareItemType xbrli:item duration 0 1

num:percentItemType xbrli:item duration 0 1
xbrli:monetaryItemType xbrli:item instant credit 0 1


Redwood Green Corp-Q3-Version-16

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REDWOOD GREEN CORP.

CMI Transaction (Details)

zation expense (Details)

rating leases (Details)

Document and Entity Information [Abstract] rdgc

Document Type 10-Q dei

Amendment Flag false dei

Document Period End Date Sep. 30, 2019 dei

Current Fiscal Year End Date --12-31 dei

Entity Filer Category Non-accelerated Filer dei

Entity Common Stock, Shares Outstanding 106,216,708 dei

Document Fiscal Year Focus 2019 dei

Document Fiscal Period Focus Q3 dei

Entity Small Business true dei

Entity Emerging Growth Company false dei

Entity Shell Company false dei

Entity Interactive Data Current Yes dei

DocumentAndEntityInformationAbstract xbrli:stringItemType duration

AmendmentFlag xbrli:booleanItemType duration

DocumentPeriodEndDate xbrli:dateItemType duration

CurrentFiscalYearEndDate xbrli:gMonthDayItemTy duration

EntityCommonStockSharesOutstanding xbrli:sharesItemType instant 0 shares

DocumentFiscalYearFocus xbrli:gYearItemType duration

DocumentFiscalPeriodFocus dei:fiscalPeriodItemTyp duration

EntitySmallBusiness xbrli:booleanItemType duration

EntityEmergingGrowthCompany xbrli:booleanItemType duration

EntityShellCompany xbrli:booleanItemType duration

EntityInteractiveDataCurrent dei:yesNoItemType duration

false Document and Entity Information [Abstract]

false End date of current fiscal year in the format --MM-DD.

false Indicate number of shares or other units outstanding of each of registrant's

false Indicates that the company is a Smaller Reporting Company (SRC).

false Indicate if registrant meets the emerging growth company criteria.

Current assets: us-gaap

Prepaid expenses 143,651 us-gaap

Assets held for sale 48,238 us-gaap

Total current assets 4,846,552 246,200 us-gaap

Property and equipment, net 1,974,522 0 us-gaap

Goodwill 5,855,749 us-gaap

Intangible assets, net 2,876,591 us-gaap

Deposits 8,687 us-gaap

Right of use asset, net 1,345,621 us-gaap

Assets held for sale 457,361 us-gaap

Total assets 16,907,722 703,561 us-gaap

Current liabilities: us-gaap

Taxes payable 82,854 us-gaap

Notes payable, related parties 308,300 us-gaap

Right of use liability, current portion 446,451 us-gaap

Liabilities held for sale 25,860 us-gaap

Total current liabilities 919,162 57,029 us-gaap

Right of use liability 898,970 us-gaap

Total liabilities 1,818,132 57,029 us-gaap

Commitments and contingencies us-gaap

Stockholders' equity: us-gaap

Additional paid-in capital 16,246,645 1,425,885 us-gaap

Accumulated deficit (2,445,758) (840,656) us-gaap

Non-controlling interests in consolidated Variable Interest Entity 1,182,487 us-gaap

Total liabilities and stockholders' equity $ 16,907,722 $ 703,561 us-gaap

AssetsCurrentAbstract xbrli:stringItemType duration

PrepaidExpenseCurrent xbrli:monetaryItemType instant 0 USD debit

DisposalGroupIncludingDiscontinuedOperatio xbrli:monetaryItemType instant 0 USD debit

AssetsCurrent xbrli:monetaryItemType instant 0 USD debit

PropertyPlantAndEquipmentNet xbrli:monetaryItemType instant 0 USD debit