Notes Receivable - Schedule of Notes Receivable (Details) - USD ($) |
Mar. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| 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 |
| First State Compassion Center [Member] | ||
| Total notes receivable | 513,364 | 527,261 |
| Healer LLC [Member] | ||
| Total notes receivable | 859,754 | 846,985 |
| Atalo Holdings Inc. [Member] | ||
| Total notes receivable | ||
| Maryland Health & Wellness Center Inc. [Member] | ||
| Total notes receivable | 330,040 | 323,526 |
| High Fidelity Inc. [Member] | ||
| Total notes receivable | $ 254,930 | $ 252,873 |
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- Definition For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due within 1 year (or 1 business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due after 1 year (or 1 business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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