SCHEDULE OF NOTES RECEIVABLE (Details) - USD ($) |
Mar. 31, 2021 |
Dec. 31, 2020 |
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Entity Listings [Line Items] | ||
Total notes receivable | $ 1,587,807 | $ 1,623,130 |
Notes receivable, current portion | 374,978 | 658,122 |
Notes receivable, less current portion | 1,212,829 | 965,008 |
First State Compassion Center [Member] | ||
Entity Listings [Line Items] | ||
Total notes receivable | 453,248 | 468,985 |
Healer LLC [Member] | ||
Entity Listings [Line Items] | ||
Total notes receivable | 879,640 | 899,226 |
High Fidelity Inc [Member] | ||
Entity Listings [Line Items] | ||
Total notes receivable | $ 254,919 | $ 254,919 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due within 1 year (or 1 business cycle). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due after 1 year (or 1 business cycle). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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