Quarterly report pursuant to Section 13 or 15(d)

NOTES RECEIVABLE (Tables)

v3.22.1
NOTES RECEIVABLE (Tables)
3 Months Ended
Mar. 31, 2022
Receivables [Abstract]  
SCHEDULE OF NOTES RECEIVABLES

At March 31, 2022 and December 31, 2021, notes receivable, including accrued interest, consisted of the following (in thousands):

 

    March 31,
2022
    December 31,
2021
 
First State Compassion Center (initial note)   $ 385     $ 403  
First State Compassion Center (secondary note)     7,982       7,845  
Healer LLC     866       866  
High Fidelity Inc.     -       -  
Total notes receivable     9,233       9,114  
Notes receivable, current portion     129       127  
Notes receivable, less current portion   $ 9,104     $ 8,987