Related Party Transactions

9 Months Ended

Sep. 30, 2018

Related Party Transactions [Abstract]

Related Party Transactions

13. Related Party Transactions 1816191 Ontario

As of September 30, 2018 and December 31, 2017, the Company owed 1816191 Ontario $29,797 and $15,921, respectively.

Shawn E. Leon

As of September 30, 2018, and December 31, 2017 the Company had a receivable of $30,706 and $16,080, respectively from Shawn Leon, a director and CEO of the Company. The balances receivable are non-interest bearing and have no fixed repayment terms.

Mr. Leon was paid management fees of $138,448 during the nine months ended September 30, 2018.

 Eileen Green

As of September 30, 2018 and December 31, 2017, the Company had a payable of $898,960 and $877,182, respectively to Eileen Green, the spouse of our CEO. The amount owing is non-interest bearing and has no fixed repayment terms.

Leon Developments, Ltd.

The Company acquired CCH from Leon Developments, Ltd., on February 14, 2017. CCH owns the facility utilized by the Canadian Rehab Clinic which was sold to a third party on February 14, 2017. CCH owed CDN $2,692,512 to Leon Developments. The amount owing to Leon Developments Ltd., as of September 30, 2018 was $1,671,769.

Cranberry Cove Holdings Ltd.

The Company acquired CCH on February 14, 2017. CCH owns the real estate previously utilized by the Canadian Rehab Clinic and now utilized by the purchaser of the business.

Prior to the acquisition of CCH, the Company paid rental expense to CCH of $58,925 for the period ended September 30, 2017.