XML 87 R40.htm IDEA: XBRL DOCUMENT v3.20.1
FINANCE LEASE RECEIVABLE (Tables)
12 Months Ended
Dec. 31, 2019
FINANCE LEASE RECEIVABLE  
Schedule of finance lease receivables

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

    

December 31,

    

December 31,

 

    

 2019

    

 2018

    

 2017

 

 

 

 

 

 

 

 

 

 

Current

 

$

86,764

 

$

 —

 

$

 —

Non-current

 

 

138,690

 

 

 —

 

 

 —

 

 

$

225,454

 

$

 —

 

$

 —

 

Schedule of maturity analysis of the undiscounted finance lease receivables

The following is a detailed maturity analysis of the undiscounted finance lease receivables as at December 31, 2019:

 

 

 

 

 

    

Total

Less than 1 year

 

$

105,404

1-2 years

 

 

105,404

2-3 years

 

 

43,918

3-4 years

 

 

 —

4-5 years

 

 

 —

Total undiscounted finance lease receivables

 

$

254,726