SCHEDULE OF NOTES RECEIVABLE (Details) - USD ($) |
Sep. 30, 2020 |
Dec. 31, 2019 |
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Entity Listings [Line Items] | ||
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 |
First State Compassion Center [Member] | ||
Entity Listings [Line Items] | ||
Total notes receivable | 484,240 | 527,261 |
Healer LLC [Member] | ||
Entity Listings [Line Items] | ||
Total notes receivable | 885,871 | 846,985 |
High Fidelity Inc [Member] | ||
Entity Listings [Line Items] | ||
Total notes receivable | 254,879 | 252,873 |
Maryland Health & Wellness Center Inc. [Member] | ||
Entity Listings [Line Items] | ||
Total notes receivable | 323,526 | |
Atalo Holdings Inc. [Member] | ||
Entity Listings [Line Items] | ||
Total notes receivable |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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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