Loans payable (Tables)

12 Months Ended

Dec. 31, 2018

Payables and Accruals [Abstract]

Loans payable

Loans payable is disclosed as follows:

	Interest  rate			Maturity date	Principal  Outstanding		Accrued  interest		December 31, 2018		December 31, 2017
Cranberry Cove Holdings, Ltd.
Pace Mortgage		4.2	%	July 19, 2022	$	3,905,901	$	18,935	$	3,924,836		4,349,374
Addiction Recovery Institute of America, LLC
Mortgage		5.0	%	February 13, 2020		2,942,526		12,260		2,954,786		2,989,920
					$	6,848,427	$	31,195	$	6,879,622	$	7,336,294
Disclosed as follows:
Short-term portion									$	172,276	$	152,402
Long-term portion										6,707,346		7,183,892
									$	6,879,622	$	7,336,294

The aggregate amount outstanding is payable as follows: 

	Amount
2019		172,276
2020		3,012,454
2021		107,961
2022		3,586,931
Total	$	6,879,622