Mortgage loans (Tables)

6 Months Ended

Jun. 30, 2019

Payables and Accruals [Abstract]

Mortgage loans

Mortgage loans payable is disclosed as follows:

	Interest  rate			Maturity date	Principal  Outstanding		Accrued  interest		June 30, 2019		December 31, 2018
Cranberry Cove Holdings, Ltd.
Pace Mortgage		4.2	%	July 19, 2022	$	4,011,864	$	5,078	$	4,016,942	$	3,924,836
ARIA
Mortgage		5.0	%	February 13, 2020		-		-		-		2,954,786
					$	4,011,864	$	5,078	$	4,016,942	$	6,879,622
Disclosed as follows:
Short-term portion									$	110,815	$	172,276
Long-term portion										3,906,127		6,707,346
									$	4,016,942	$	6,879,622

The aggregate amount outstanding is payable as follows:

	Amount
Within one year		110,815
One to two years		110,225
Two to three years		114,903
Three to four years		3,680,999
Total	$	4,016,942