Quarterly report pursuant to Section 13 or 15(d)

NOTES RECEIVABLE (Tables)

v3.22.2
NOTES RECEIVABLE (Tables)
6 Months Ended
Jun. 30, 2022
Receivables [Abstract]  
SCHEDULE OF NOTES RECEIVABLES

Notes receivable, including accrued interest, at June 30, 2022 and December 31, 2021 consisted of the following (in thousands):

 

    June 30,
2022
    December 31,
2021
 
First State Compassion Center (initial note)   $ 367     $ 403  
First State Compassion Center (secondary note)     8,002       7,845  
Healer LLC     879       866  
Total notes receivable     9,248       9,114  
Notes receivable, current portion     132       127  
Notes receivable, less current portion   $ 9,116     $ 8,987