Subsequent Events (Tables)

12 Months Ended

Dec. 31, 2021

Subsequent Events [Abstract]

Schedule of Sale of Future Receivables

Sale of Future Receivables

Schedule of  Sale of Future Receivables

Date	Borrower	Amount of Receivables Sold		Purchase Price		Debt Repayment		Net Proceeds		Approximate Repayment Term
2/28/2022	MCA Naples, LLC and MCA Naples Operating Company, LLC	$	585,000	$	441,000	$	73,130	$	367,870	45 weeks
3/4/2022	Memory Care At Good Shepherd, LLC	$	589,000	$	441,000	$	152,078	$	288,922	50 weeks
3/16/2022	MCA New Braunfels Operating Company LLC	$	345,000	$	242,500	$	33,100	$	209,400	35 weeks
3/16/2022	MCA New Braunfels Operating Company LLC	$	207,000	$	145,425	$	28,450	$	116,975	35 weeks
3/24/2022	MCA Westover Hills Operating Company, LLC	$	299,375	$	234,311		-	$	234,311	38 weeks
4/12/2022	MCA Naples, LLC	$	287,000	$	200,850		18,940	$	181,910	40 weeks
4/13/2022	Memory Care At Good Shepherd, LLC	$	345,000	$	230,000		-	$	230,000	40 weeks
		$	2,657,375	$	1,935,086	$	305,698	$	1,629,388