Quarterly report pursuant to Section 13 or 15(d)

Notes Receivable (Tables)

v3.19.2
Notes Receivable (Tables)
6 Months Ended
Jun. 30, 2019
Receivables [Abstract]  
Schedule of Notes Receivable

At June 30, 2019 and December 31, 2018, notes receivable were comprised of the following:

 

    June 30,
2019
    December 31,
2018
 
First State Compassion Center   $ 553,791     $ 578,723  
Healer LLC     822,015       307,429  
Atalo Holdings Inc.     755,113       -  
KPG of Anna LLC     447,712       -  
KPG of Harrisburg LLC     402,878       -  
Maryland Health & Wellness Center Inc.     310,882       -  
Chooze Corp.     -       257,687  
Total notes receivable     3,292,391       1,143,839  
Notes receivable, current portion     821,524       51,462  
Notes receivable, less current portion   $ 2,470,867     $ 1,092,377