15. Loans payable (Tables)

3 Months Ended

Mar. 31, 2017

Payables and Accruals [Abstract]

Loans Payable

	Interest rate	Maturity date	Principal Outstanding	Accrued interest	March 31, 2017	December 31, 2016
Cranberry Cove Holdings
First Mortgage	8.0%	August 14, 2017	$    2,753,611	$       13,911	$      2,767,522	$                -
Second Mortgage	12.0%	November 4, 2017	262,960	-	262,960	-
Seastone of Delray
Mortgage	5.0%	February 13, 2020	2,997,500	12,490	3,009,990	-
			$ 6,014,071	$     26,401	$   6,040,472	$                -
Disclosed as follows:
Short-term portion					$      3,042,972	$                -
Long-term portion					2,997,500	-
					$   6,040,472	$                -

Estimated Principal Repayments

	Amount
2017	$	3,016,571
2018		—
2019		—
2020		2,997,500
Total	$	6,014,071