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v3.21.2

Subsequent Events (Details Narrative) |  | 1 Months Ended | 9 Months Ended
--- | --- | --- | ---
Oct. 13, 2021 USD ($) | Nov. 04, 2021 USD ($) ft² $ / shares | Sep. 30, 2021
Subsequent Event [Line Items] |  |  |
Lessee, Operating Lease, Description |  |  | the remaining lease terms on our operating leases range from less than one to five years
Subsequent Event [Member] | American Pacific Bancorp [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Convertible Notes Payable |  | $ 13,940,000 |
Subsequent Event [Member] | Alset International Limited [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Convertible Notes Payable |  | 8,350,000 |
Subsequent Event [Member] | AMRE [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Acquisition purchase price |  | $ 62,000,000 |
Lessee, Operating Lease, Description |  | The medical facilities acquired by AMRE are currently under an 18-year lease with eleven years remaining and an option to renew for an additional five years. |
Lessee, Operating Lease, Renewal Term |  | 18 years |
Lessee, Operating Lease, Remaining Lease Term |  | 11 years |
Area of Land | ft² |  | 320,000 |
Debt interest rate |  | 8.00% |
Debt payment terms, description |  | payable in cash quarterly in arrears commencing on the 29th day of January 2022, and continue on the 29th day of each April, July, October and January thereafter through maturity |
Debt conversion description |  | At the option of the Company, the unpaid principal and interest balance on the note may be converted, in whole or in part, at any time on or before the maturity date, into fully-paid and non-assessable shares of common stock par value $0.001 per share of common stock of AMRE at a conversion rate equal to $10.00 per share |
Debt Instrument, Convertible, Conversion Price | $ / shares |  | $ 10.00 |
Debt maturity date description |  | These facilities have varying maturity dates through November 2023 |
Subsequent Event [Member] | Loan Agreement [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Debt Instrument, Maturity Date | Oct. 12, 2022 |  |
Subsequent Event [Member] | Loan Agreement [Member] | Maximum [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Loans Receivable, Fair Value Disclosure | $ 3,000,000 |  |

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