Quarterly report pursuant to Section 13 or 15(d)

NOTES RECEIVABLE (Details Narrative)

v3.22.2
NOTES RECEIVABLE (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended
Aug. 31, 2021
Mar. 31, 2021
May 31, 2016
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Defined Benefit Plan Disclosure [Line Items]            
Proceeds from sale of notes receivable       $ 119,000  
Notes receivable related parties current       132,000   $ 127,000
Notes receivable       9,248,000   $ 9,114,000
Principal balance       8,800,000    
First State Compassion Center [Member] | Convertible Promissory Note [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Loan interest rate           6.00%
Notes receivable           $ 7,800,000
Convertible note payable           7,800,000
Interest receivable         $ 54,000  
First State Compassion Center [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Debt instrument term     10 years      
Proceeds from sale of notes receivable     $ 700,000      
Loan interest rate     12.50%      
Debt instrument periodic payment     $ 10,000      
Notes receivable related parties current       80,000   75,000
Healer LLC [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Loan interest rate   6.00%        
Interest receivable   $ 94,000        
Principal balance   800,000        
Licensing fees   28,000        
Healer LLC [Member] | Promissory Note [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Principal balance   900,000        
Healer LLC [Member] | Revised Healer Note [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Principal balance   $ 866,000   $ 52,000   $ 52,000
High Fidelity Inc [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Loan interest rate 10.00%          
Amount of loans to related party $ 250,000