Quarterly report pursuant to Section 13 or 15(d)

NOTES RECEIVABLE (Tables)

v3.22.2.2
NOTES RECEIVABLE (Tables)
9 Months Ended
Sep. 30, 2022
Receivables [Abstract]  
Schedule of notes receivable, including accrued interest
Notes receivable, including accrued interest, at September 30, 2022 and December 31, 2021 consisted of the following (in thousands):
September 30,
2022
December 31,
2021
First State Compassion Center (initial note) $ 348  $ 403 
First State Compassion Center (secondary note) 8,080  7,845 
Healer LLC 866  866 
Total notes receivable 9,294  9,114 
Notes receivable, current portion 134  127 
Notes receivable, less current portion $ 9,160  $ 8,987