SCHEDULE OF NOTES RECEIVABLE (Details) - USD ($) |
Sep. 30, 2021 |
Dec. 31, 2020 |
---|---|---|
Total notes receivable | $ 1,312,904 | $ 1,623,130 |
Notes receivable, current portion | 124,426 | 658,122 |
Notes receivable, less current portion | 1,188,478 | 965,008 |
First State Compassion Center [Member] | ||
Total notes receivable | 420,267 | 468,985 |
Healer LLC [Member] | ||
Total notes receivable | 892,637 | 899,226 |
High Fidelity Inc [Member] | ||
Total notes receivable | $ 254,919 |
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|