Annual report pursuant to Section 13 and 15(d)

Notes Receivable (Tables)

v3.20.1
Notes Receivable (Tables)
12 Months Ended
Dec. 31, 2019
Receivables [Abstract]  
Schedule of Notes Receivable

At December 31, 2019 and 2018, notes receivable were comprised of the following:

 

    2019     2018  
First State Compassion Center   $ 527,261     $ 578,722  
Healer LLC     846,985       307,429  
Atalo Holdings Inc.     -       -  
Maryland Health & Wellness Center Inc.     323,526       -  
High Fidelity Inc.     252,873       -  
Chooze Corp.     -       257,687  
Total notes receivable     1,950,645       1,143,838  
Notes receivable, current portion     311,149       51,462  
Notes receivable, less current portion   $ 1,639,496     $ 1,092,376