MariMed Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER ALL NON-CANCELABLE OPERATING LEASES (Details)

v3.21.1

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER ALL NON-CANCELABLE OPERATING LEASES (Details)	Dec. 31, 2020 USD ($)
Lessor, Lease, Description [Line Items]
Operating Leases, 2020	$ 4,667,497
Operating Leases, 2021	4,590,656
Operating Leases, 2022	4,292,769
Operating Leases, 2023	4,348,027
Operating Leases, 2024	4,412,299
Operating Leases, Thereafter	39,578,055
Total	61,889,303
Operating Leases [Member]
Lessor, Lease, Description [Line Items]
Operating Leases, 2020	1,008,227
Operating Leases, 2021	949,535
Operating Leases, 2022	910,166
Operating Leases, 2023	835,411
Operating Leases, 2024	805,329
Operating Leases, Thereafter	3,457,048
Total	7,965,716
Less: Operating Leases, Imputed Interest	(2,135,425)
Operating Leases	5,830,291
Financing Leases [Member]
Lessor, Lease, Description [Line Items]
Finance Lease, 2020	38,412
Finance Lease, 2021	27,123
Finance Lease, 2022	23,201
Finance Lease, 2023	3,229
Finance Lease, 2024
Finance Lease, Thereafter
Finance Lease, Total lease payments	91,965
Less: Finance Lease, imputed interest	(9,063)
Finance Lease	$ 82,902

- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
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