Quarterly report pursuant to Section 13 or 15(d)

Notes Receivable (Details Narrative)

v3.19.3
Notes Receivable (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 7 Months Ended 9 Months Ended
Aug. 31, 2019
May 30, 2019
Jan. 31, 2019
May 31, 2016
Oct. 31, 2018
Oct. 31, 2018
Apr. 30, 2016
Sep. 30, 2019
Sep. 30, 2018
Jul. 31, 2019
May 31, 2019
Dec. 31, 2018
Aug. 31, 2018
Proceeds from notes receivable               $ 175,509        
Notes receivable, current               1,321,284       $ 51,462  
Ownership percentage                         23.00%
Chooze Corp. [Member]                          
Proceeds from notes receivable     $ 250,000     $ 250,000              
Debt interest rate         8.00% 8.00%              
Debt maturity description           Maturing in 2021              
Ownership percentage     2.70%                    
Note receivable     $ 258,000                    
Delaware Cannabis-licensee [Member]                          
Proceeds from notes receivable             $ 700,000            
Promissory note term       10 years                  
Debt interest rate       12.50%                  
Monthly payments       $ 10,100                  
Notes receivable, current               56,000       $ 51,000  
Healer LLC [Member] | Dr. Dustin Sulak [Member]                          
Proceeds from notes receivable         $ 300,000     $ 500,000          
Debt interest rate               6.00%          
Debt maturity description               Principal and interest payable on the maturity dates which are three years from the respective loan dates.          
Atalo Holdings Inc [Member]                          
Debt interest rate   6.00%                      
Debt maturity description   Principal and interest payable in April 3, 2020.                      
Loan to related party   $ 750,000               $ 230,000 $ 750,000    
Percentage for acquired interest rate   25.00%                      
KPG of Anna LLC [Member]                          
Proceeds from notes receivable     451,000                    
KPG of Harrisburg LLC [Member]                          
Proceeds from notes receivable     $ 405,000                    
KPG of Anna LLC & KPG of Harrisburg LLC [Member]                          
Debt interest rate     12.00%                    
Notes receivable, current               $ 12,000          
Debt maturity description     Monthly principal and interest payments due through December 2038.                    
Maryland Health & Wellness Center Inc [Member] | Construction Loan [Member]                          
Debt interest rate     8.00%                    
Debt maturity description     Principal and interest payable in January 2020, provided however, upon the two-year anniversary of final state approval of MHWC's dispensing license.                    
Loan to related party     $ 300,000                    
Ownership percentage     20.00%                    
High Fidelity Inc [Member]                          
Debt interest rate 10.00%                        
Debt maturity description Maturity in February 2020                        
Loan to related party $ 250,000