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Loan Receivable (Details) | 9 Months Ended
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Sep. 30, 2022 USD ($)
Loan Receivable (Details) [Line Items] |
Business plans period | 10 years
Term loan agreement, description | ended September 30, 2022, the Company provided a notice of default under the term loan agreement between the Company and Bud & Mary’s (the “Bud & Mary’s TTK Agreement”). On October 5, 2022, Bud & Mary’s Cultivation, Inc. (the “Bud & Mary’s”) filed a complaint in the Superior Court of Massachusetts in Suffolk County naming the Company as defendant. Bud & Mary’s is seeking, among other relief, monetary damages in connection with alleged unfair or deceptive trade practices, breach of contract and conversion arising from the Bud & Mary’s TTK Agreement. In response, the Company established a reserve of $14.7 million specifically related to Bud & Mary’s.
Outstanding balance | $ 14.7
Notes receivable balance | 5,300,000
Established reserve | $ 7,100,000
Equity percentage | 36.60%
Minimum [Member] |
Loan Receivable (Details) [Line Items] |
Maturity date | 2 years
Interest rates | 12.00%
Maximum [Member] |
Loan Receivable (Details) [Line Items] |
Maturity date | 3 years
Interest rates | 18.00%
Bud Marys TTK Solution [Member] |
Loan Receivable (Details) [Line Items] |
Allowance for doubtful accounts | $ 14,700,000
Greenstone [Member] |
Loan Receivable (Details) [Line Items] |
Allowance for doubtful accounts | $ 7,100,000

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