XML 52 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
4. Acquisition of subsidiary (Details) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Property $ 10,828,117
Accounts payable and other accruals 479,676 374,317
Liabilities, net 9,563,077 $ 3,637,111
Acquisition Of business of Seastone of Delray    
Common shares issued to Seller 2,184,000  
Receivable assumed by the Seller 504,442  
Total 2,688,442  
Property 6,497,400  
Receivable from Ethema Health Corporation 299,743  
Total 6,797,143  
Accounts payable and other accruals 158,093  
Related party payable to Leon Developments 2,057,392  
Mortgage liability owing to Ethema Health Corporation 267,540  
Mortgage liability 3,145,549  
Liabilities, net 5,628,575  
Net assets acquired 1,168,568  
Excess purchase consideration allocated to shareholders compensation $ 1,519,874