Annual report pursuant to Section 13 and 15(d)

Due from Third Parties (Tables)

v3.19.1
Due from Third Parties (Tables)
12 Months Ended
Dec. 31, 2018
Notes to Financial Statements  
Schedule of Due from Third Parties

At December 31, 2018 and 2017, the balances due from third parties were comprised the following amounts advanced to the Company’s cannabis-licensed clients for working capital purposes:

 

    2018     2017  
Kind Therapeutics USA Inc. (Maryland licensee)   $ 2,679,496     $ 77,558  
KPG of Anna LLC (Illinois licensee)     482,700       418,305  
KPG of Harrisburg LLC (Illinois licensee)     449,385       382,260  
Harvest Foundation LLC (Nevada licensee)     248,796       40,693  
ARL Healthcare Inc. (Massachusetts licensee)     -       176,823  
Other     -       101,279  
Total due from third parties   $ 3,860,377     $ 1,196,918