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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2018
Accounting Policies [Abstract]  
Schedule of disaggregation of revenues by categories

Twelve Months Ended December 31,

Revenue by Customer Type

2018


2017


Multi-Family

$

344,968

4



$


Office

2,221,431

27



1,384,967

28


Retail

2,332,654

29



514,428

10


School

2,697,451

33



3,122,035

62


Special Use

559,755

7



22,838


Other

34,453


17,317

  


Total revenue by customer type

$

8,190,712

100



$

5,061,585

100



Summary of estimated amortization expense of intangible assets

 

For the year ending December 31,:

 

 

 

 

2019

 

$

145,124

 

 

2020

 

 

145,124

 

 

2021

 

 

145,124

 

 

2022

 

 

140,801

 

 

2023

 

 

139,006

 

 

Thereafter

 

 

1,728,750

 

 

 

 

$

2,443,929

 

Summary of financial assets and liabilities measured at fair value on recurring basis

 

 

 

December 31,
2017

 

 

Quoted prices in active market for identical assets
(Level l)

 

 

Significant other observable inputs
(Level 2)

 

 

Significant unobservable inputs
(Level 3)

 

 

Short-term investment

 

$

30,033

 

 

$

 

 

$

30,033

 

 

$

 

Summary of changes in fair value of company's level 3 financial liabilities measured on recurring basis

 

 

 

For the year ended
December 31, 2017

 

 

Beginning balance

 

$

384,461

 

 

Aggregate fair value of conversion option liabilities issued

 

 

 

 

Change in fair value related to conversion of convertible debentures

 

 

(288,134

)

 

Change in fair value of conversion option liabilities

 

 

(96,327

)

 

Ending balance

 

$