Notes Receivable - Schedule of Notes Receivable (Details) - USD ($) |
Mar. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Total notes receivable | $ 2,236,592 | $ 1,143,839 |
| Notes receivable, current portion | 64,392 | 51,462 |
| Notes receivable, less current portion | 2,172,200 | 1,092,377 |
| First State Compassion Center [Member] | ||
| Total notes receivable | 566,452 | 578,723 |
| Healer LLC [Member] | ||
| Total notes receivable | 512,103 | 307,429 |
| KPG of Anna LLC [Member] | ||
| Total notes receivable | 449,134 | |
| KPG of Harrisburg LLC [Member] | ||
| Total notes receivable | 398,803 | |
| Chooze Corp [Member] | ||
| Total notes receivable | $ 257,687 |
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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://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 after 1 year (or 1 business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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