XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Capital Leases (Tables)
3 Months Ended
Mar. 31, 2019
Debt Disclosure [Abstract]  
Schedule of Mortgages Payable and Capital Leases

The Capital Lease consists of the following :

 

    As of 
March 31, 2019
    As of 
December 31, 2018
 
Equipment capital lease bears interest at 3.9% per annum, secured by the equipment and matured on May 10, 2016, Principal and interest were due, in their entirety, at maturity. The maturity was extended to May 10, 2016 by the Lessor. The capital lease is in default.     22,427       22,210  
                 
Total     22,427       22,210  
Less: current portion     22,427       22,210  
Capital lease   $ -     $ -  

 

Includes accrued interest.