Annual report pursuant to Section 13 and 15(d)

NOTES RECEIVABLE (Details Narrative)

v3.21.1
NOTES RECEIVABLE (Details Narrative) - USD ($)
1 Months Ended 11 Months Ended 12 Months Ended
May 31, 2016
Jun. 30, 2019
Dec. 31, 2020
Dec. 31, 2019
Aug. 31, 2019
Jan. 31, 2019
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]            
Proceeds from sale of notes receivable     $ 479,630 $ 211,989    
Notes receivable, related parties, current     658,122 311,149    
Due to Related Parties, Current     1,157,815 1,454,713    
Delaware Cannabis-licensee [Member]            
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]            
Debt instrument, term 10 years          
Proceeds from sale of notes receivable $ 700,000          
Debt instrument, interest rate, stated percentage 12.50%          
Debt instrument, periodic payment $ 10,000          
Notes receivable, related parties, current     66,000 $ 58,000    
Healer LLC [Member] | Dr. Dustin Sulak [Member]            
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]            
Proceeds from sale of notes receivable   $ 800,000        
Debt instrument, interest rate, stated percentage   6.00%        
Debt maturity description   principal and interest payable on maturity dates three years from the respective loan dates.        
Dr. Dustin Sulak [Member]            
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]            
Due to Related Parties, Current     $ 337,000      
High Fidelity Inc [Member]            
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]            
Debt instrument, interest rate, stated percentage         10.00%  
Due to related parties         $ 250,000  
Maryland Health & Wellness Center Inc. [Member] | Construction Loan [Member]            
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]            
Debt instrument, interest rate, stated percentage           8.00%
Due to related parties           $ 300,000