Quarterly report pursuant to Section 13 or 15(d)

NOTES RECEIVABLE (Tables)

v3.20.2
NOTES RECEIVABLE (Tables)
6 Months Ended
Jun. 30, 2020
Receivables [Abstract]  
SCHEDULE OF NOTES RECEIVABLE

At June 30, 2020 and December 31, 2019, notes receivable were comprised of the following:

 

 

    June 30,
2020
    December 31,
2019
 
First State Compassion Center   $ 499,028     $ 527,261  
Healer LLC     872,715       846,985  
High Fidelity Inc.     254,922       252,873  
Maryland Health & Wellness Center Inc.     -       323,526  
Atalo Holdings Inc.     -       -  
Total notes receivable     1,626,665       1,950,645  
Notes receivable, current portion     316,936       311,149  
Notes receivable, less current portion   $ 1,309,729     $ 1,639,496