Quarterly report pursuant to Section 13 or 15(d)

NOTES RECEIVABLE (Details Narrative)

v3.20.2
NOTES RECEIVABLE (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 7 Months Ended 11 Months Ended
Aug. 31, 2019
May 31, 2016
Jul. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Apr. 30, 2016
Jun. 30, 2019
Dec. 31, 2019
Jan. 31, 2019
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]                  
Proceeds from notes receivable       $ 406,670 $ 117,006        
Notes Receivable, Related Parties, Current       316,936       $ 311,149  
Delaware Cannabis-licensee [Member]                  
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]                  
Proceeds from notes receivable           $ 700,000      
Debt Instrument, Term   10 years              
Interest Rate   12.50%              
Debt Instrument, Periodic Payment   $ 10,100              
Notes Receivable, Related Parties, Current       $ 62,000       $ 58,000  
Healer LLC [Member] | Dr. Dustin Sulak [Member]                  
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]                  
Proceeds from notes receivable             $ 800,000    
Interest Rate         6.00%   6.00%    
Debt maturity description             principal and interest payable on the maturity dates which are three years from the respective loan dates.    
High Fidelity Inc [Member]                  
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]                  
Interest Rate 10.00%                
Debt maturity description maturity in August 2020. The parties are currently in discussions to extend the maturity date for an additional six months.                
Due to Related Parties $ 250,000                
Maryland Health & Wellness Center Inc [Member] | Construction Loan [Member]                  
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]                  
Interest Rate                 8.00%
Due to Related Parties                 $ 300,000
Atalo Holdings Inc. [Member]                  
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]                  
Interest Rate     6.00%            
Debt maturity description     matured in April 2020            
Due to Related Parties     $ 980,000