v3.25.1
Notes Receivables (Tables)
12 Months Ended
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Summary of Notes Receivables
The summary of note receivables by the Company as at December 31, 2024 and December 31, 2023 are as follows:
 
Note payable by
  
Rate of Interest
   
As on December 31,
2023
    
Payment made
during the year
   
Additions
    
As on December 31,
2024
 
SFL Investment Holding, LLC and Mint Florida Holdings LLC
     10.0   $ —     $ —    $ 2,000    $ 2,000
Flor Medicinal LLC
     5.0     500      —        —         500
CC R&M Operations, LLC
     —      3,460      (3,320     —         140
CC VA Holdco LLC
     7.0     —         (4,462     24,765      20,303
The Forest Springville, LLC
     9.0     —         —        2,547      2,547
Balboa Boulevard Building
     4.5     2,148      (66     —         2,082
    
 
 
    
 
 
   
 
 
    
 
 
 
Total
     $ 6,108    $ (7,848   $ 29,312    $ 27,572
    
 
 
    
 
 
   
 
 
    
 
 
 
Notes Receivables [Member]  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Schedule of Short Term and Long Term Notes Receivables
    
December 31, 2024
    
December 31, 2023
 
Long term portion
   $ 11,958    $ 2,082
Short term portion
     15,614      4,026
  
 
 
    
 
 
 
Note receivables
   $ 27,572    $ 6,108