SCHEDULE OF RECEIVABLES AND ACCRUED INTEREST (Details) - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Total notes receivable | $ 9,113,270 | $ 1,623,130 |
| Notes receivable, current portion | 126,713 | 658,122 |
| Notes receivable, less current portion | 8,986,557 | 965,008 |
| First State Compassion Center [Member] | ||
| Total notes receivable | 402,992 | 468,985 |
| First State Compassion Center Secondary Note [Member] | ||
| Total notes receivable | 7,843,910 | |
| Healer LLC [Member] | ||
| Total notes receivable | 866,368 | 899,226 |
| High Fidelity Inc [Member] | ||
| Total notes receivable | $ 254,919 |
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- Definition For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due within 1 year (or 1 business cycle). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due after 1 year (or 1 business cycle). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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