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IMPAIRMENT AND ASSET HELD FOR SALE (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

SCHEDULE OF ASSETS AND LIABILITIES OF ASSETS HELD FOR SALE

SCHEDULE OF ASSETS AND LIABILITIES OF ASSETS HELD FOR SALE

		March 31, 2024				December 31, 2023
ASSETS
Land			1,660,193				2,815,730
Greenhouse cultivation and processing facilities, net of accumulated depreciation			30,209,685				31,532,816
Prepaid Expense			65,304				1,457
Deferred rent receivable			-				13,169
TOTAL ASSETS - Held for sale			31,935,182				34,363,172
LIABILITIES
Accounts payable			787,733				792,669
Tenant security deposits			895,492				895,492
Prepaid rent			-				30,000
Accrued expenses			548,306				501,767
Current portion of long-term debt, net of unamortized discount			-				462,411
Long-term debt, net of unamortized discount			-				44,712
TOTAL LIABILITIES - Held for sale			2,231,531				2,727,051

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