Quarterly report pursuant to Section 13 or 15(d)

NOTES RECEIVABLE (Tables)

v3.20.2
NOTES RECEIVABLE (Tables)
9 Months Ended
Sep. 30, 2020
Receivables [Abstract]  
SCHEDULE OF NOTES RECEIVABLE

At September 30, 2020 and December 31, 2019, notes receivable were comprised of the following:

 

 

    September 30,
2020
    December 31,
2019
 
First State Compassion Center   $ 484,240     $ 527,261  
Healer LLC     885,871       846,985  
High Fidelity Inc.     254,879       252,873  
Maryland Health & Wellness Center Inc.     -       323,526  
Atalo Holdings Inc.     -       -  
Total notes receivable     1,624,990       1,950,645  
Notes receivable, current portion     540,319       311,149  
Notes receivable, less current portion   $ 1,084,671     $ 1,639,496