XML 36 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Assets held for resale (Tables)
6 Months Ended
Jun. 30, 2019
Maturity  
Schedule of assets held for resale

   Amount
    
Proceeds received  $3,500,485 
Less: closing costs   (182,344)
Net proceeds received   3,318,141 
      
Assets sold:     
Land   1,877,618 
Buildings thereon   2,060,219 
Furniture and fixtures   72,792 
    4,010,629 
      
Loss on disposal  $692,488