XML 53 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisition of subsidiary (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Total $ 6,879,622  
Property 8,948,349 $ 9,153,858
Accounts payable and other accruals 1,092,882 372,244
Liabilities, net $ 20,385,062 14,044,070
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   2,942,585
Receivable from Ethema Health Corporation   299,743
Total   3,242,328
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   3,145,550
Liabilities, net   5,628,575
Net liabilities assumed   (2,386,247)
Excess purchase consideration allocated to shareholders compensation   $ 5,074,689