Quarterly report pursuant to Section 13 or 15(d)

Notes Receivable (Tables)

v3.20.1
Notes Receivable (Tables)
3 Months Ended
Mar. 31, 2020
Receivables [Abstract]  
Schedule of Notes Receivable

At March 31, 2020 and December 31, 2019, notes receivable were comprised of the following:

 

    March 31,
2020
    December 31,
2019
 
First State Compassion Center   $ 513,364     $ 527,261  
Healer LLC     859,754       846,985  
Atalo Holdings Inc.     -       -  
Maryland Health & Wellness Center Inc.     330,040       323,526  
High Fidelity Inc.     254,930       252,873  
Total notes receivable     1,958,088       1,950,645  
Notes receivable, current portion     315,046       311,149  
Notes receivable, less current portion   $ 1,643,042     $ 1,639,496