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NOTES PAYABLE (Tables)
 6 Months Ended
Jun. 30, 2022
Notes Payable  
Schedule of notes payable
                
   Interest
rate		  Due date 

June 30,

2022

   December 31,
2021		 
Short-term notes payable  12.0% 

Aug. – Nov. 2022

  $92,000   $118,000 
10% original issue discount senior secured notes         -    65,972,000 
AGREE Madison secured construction loans  7.0%  January 1, 2025   55,055,000    55,055,000 
SMC line of credit  15.5%  June 11, 2023   2,500,000    - 
SMC installment notes  7.6%  June 18, 2024   195,000    - 
SMC notes payable  6.0%  Sep. 2024 – Feb. 2025   353,000    - 
XBTO Trading note payable  12.5%  December 30, 2023   4,000,000    - 
Short-term bank line of credit  3.9%  Renews monthly   1,736,000    960,000 
Total notes payable        $63,931,000   $122,105,000 
Less:                
Unamortized debt discounts         (1,044,000)   (27,496,000)
Total notes payable, net        $62,887,000   $94,609,000 
Less: current portion         (7,340,000)   (39,554,000)
Notes payable – long-term portion        $55,547,000   $55,055,000