Quarterly report pursuant to Section 13 or 15(d)

Notes Receivable (Tables)

v3.19.1
Notes Receivable (Tables)
3 Months Ended
Mar. 31, 2019
Receivables [Abstract]  
Schedule of Notes Receivable

At March 31, 2019 and December 31, 2018, notes receivable were comprised of the following:

 

    March 31,
2019
   

December 31,

2018

 
First State Compassion Center   $ 566,452     $ 578,723  
Healer LLC     512,103       307,429  
KPG of Anna LLC     449,134       -  
KPG of Harrisburg LLC     398,803       -  
Chooze Corp.     -       257,687  
Total notes receivable     2,236,592       1,143,839  
Notes receivable, current portion     64,392       51,462  
Notes receivable, less current portion   $ 2,172,200     $ 1,092,377