Annual report pursuant to Section 13 and 15(d)

NOTES RECEIVABLE (Details Narrative)

v3.22.0.1
NOTES RECEIVABLE (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Mar. 31, 2021
May 31, 2016
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Aug. 31, 2021
Defined Benefit Plan Disclosure [Line Items]            
Proceeds from Sale of Notes Receivable     $ 476,868 $ 479,630    
Notes Receivable, Related Parties, Current     126,713 658,122    
Notes Receivable, Related Parties     9,113,270 1,623,130    
First State Compassion Center [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Notes Receivable, Related Parties     $ 402,992 468,985    
First State Compassion Center [Member] | Convertible Promissory Note [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Interest rate     6.00%      
Convertible note payable     $ 7,800,000      
Maturity date, description     The promissory notes call for the payment of principal and interest throughout the term of the note which matures in December 2025.      
Delaware Cannabis-licensee [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Debt Instrument, Term   10 years        
Proceeds from Sale of Notes Receivable   $ 700,000        
Interest rate   12.50%        
Debt Instrument, Periodic Payment   $ 10,000        
Notes Receivable, Related Parties, Current     $ 75,000 66,000    
Healer LLC [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Interest rate 6.00%          
Notes Receivable, Related Parties, Current     52,000 337,000    
Maturity date, description requires quarterly payments of interest through the maturity date in April 2026          
Debt face amount $ 894,000          
Licensing fees 28,000          
Reduced principal amount $ 866,000          
Notes Receivable, Related Parties     $ 866,000 $ 899,000    
Healer LLC [Member] | Dr. Dustin Sulak [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Proceeds from Sale of Notes Receivable         $ 800,000  
Interest rate         6.00%  
High Fidelity Inc [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Interest rate           10.00%
Debt face amount           $ 250,000