Quarterly report pursuant to Section 13 or 15(d)

Notes Receivable (Tables)

v3.19.3
Notes Receivable (Tables)
9 Months Ended
Sep. 30, 2019
Receivables [Abstract]  
Schedule of Notes Receivable

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

 

    September 30, 2019     December 31, 2018  
First State Compassion Center   $ 540,732     $ 578,722  
Healer LLC     834,407       307,429  
Atalo Holdings Inc.     999,948       -  
KPG of Anna LLC     446,248       -  
KPG of Harrisburg LLC     401,560       -  
Maryland Health & Wellness Center Inc.     317,141       -  
High Fidelity Inc.     252,843       -  
Chooze Corp.     -       257,687  
Total notes receivable     3,792,879       1,143,838  
Notes receivable, current portion     1,321,284       51,462  
Notes receivable, less current portion   $ 2,471,595     $ 1,092,376