SCHEDULE OF NOTES RECEIVABLES (Details) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Total notes receivable | $ 9,233 | $ 9,114 |
| Notes receivable, current portion | 129 | 127 |
| Notes receivable, less current portion | 9,104 | 8,987 |
| First State Compassion Center (initial note) [Member] | ||
| Total notes receivable | 385 | 403 |
| First State Compassion Center (secondary note) [Member] | ||
| Total notes receivable | 7,982 | 7,845 |
| Healer LLC [Member] | ||
| Total notes receivable | 866 | 866 |
| High Fidelity Inc [Member] | ||
| Total notes receivable |
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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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