Quarterly report pursuant to Section 13 or 15(d)

Due from Third Parties (Tables)

v3.19.2
Due from Third Parties (Tables)
6 Months Ended
Jun. 30, 2019
Due From Third Parties  
Schedule of Due from Third Parties

At June 30, 2019 and December 31, 2018, the following amounts were advanced by the Company to its cannabis-licensed clients primarily for working capital purposes:

 

   

June 30,

2019

    December 31,
2018
 
Kind Therapeutics USA Inc. (Maryland licensee)   $ 1,590,016     $ 2,679,496  
KPG of Anna LLC (Illinois licensee)     81,066       482,700  
KPG of Harrisburg LLC (Illinois licensee)     46,516       449,385  
Harvest Foundation LLC (Nevada licensee)     1,145,083       248,796  
Total due from third parties   $ 2,862,681     $ 3,860,377