SCHEDULE OF ASSETS AND LIABILITIES OF ASSETS HELD FOR SALE (Details) - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
---|---|---|
Goodwill and Intangible Assets Disclosure [Abstract] | ||
Land | $ 2,301,730 | $ 4,145,716 |
Greenhouse cultivation and processing facilities, net of accumulated depreciation | 8,574,355 | 18,714,406 |
Accounts receivable | 60,176 | |
Intangible lease asset, net of accumulated amortization | 146,121 | |
Deferred rent receivable | 13,169 | 341,074 |
TOTAL ASSETS - Held for sale | 10,889,254 | 23,407,493 |
Accounts payable | 109,774 | 151,561 |
Tenant security deposits | 110,492 | 580,000 |
Prepaid rent | 30,000 | 37,161 |
Accrued expenses | 469,739 | 210,126 |
Current portion of long-term debt, net of unamortized discount | 462,411 | 495,330 |
Long-term debt, net of unamortized discount | 44,712 | 52,488 |
TOTAL LIABILITIES - Held for sale | $ 1,227,128 | $ 1,526,666 |