Quarterly report pursuant to Section 13 or 15(d)

Notes Receivable (Details Narrative)

v3.20.1
Notes Receivable (Details Narrative) - USD ($)
1 Months Ended 7 Months Ended 11 Months Ended
Dec. 31, 2019
Aug. 31, 2019
Jan. 31, 2019
May 31, 2016
Apr. 30, 2016
Jun. 30, 2019
Mar. 31, 2020
Notes receivable, current $ 311,149           $ 315,046
Delaware Cannabis-licensee [Member]              
Proceeds from notes receivable         $ 700,000    
Promissory note term       10 years      
Debt instrument interest rate       12.50%      
Monthly payments       $ 10,100      
Notes receivable, current $ 58,000           $ 60,000
Healer LLC [Member] | Dr. Dustin Sulak [Member]              
Proceeds from notes receivable           $ 800,000  
Debt instrument 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 instrument interest rate 6.00%            
Debt maturity description Principal and interest payable on the earlier of April 3, 2020            
Loan to related party $ 980,000            
Percentage for acquired interest rate 25.00%            
Maryland Health & Wellness Center Inc. [Member] | Construction Loan [Member]              
Debt instrument interest rate     8.00%        
Debt maturity description     Principal and interest payable in May 2022, the two-year anniversary of final state approval of MHWC's dispensing license, provided however, that the Company shall have the right, that extends through such two-year anniversary and which is subject to state approval, to convert the promissory note underlying the construction loan into a 20% ownership interest of MHWC.        
Loan to related party     $ 300,000        
Ownership percentage     20.00%        
High Fidelity Inc. [Member]              
Debt instrument interest rate   10.00%          
Debt maturity description   Maturity in August 2020.          
Loan to related party   $ 250,000          
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 instrument interest rate     12.00%        
Debt maturity description     Monthly principal and interest payments due through December 2038.