Mortgage loans (Tables)

12 Months Ended

Dec. 31, 2019

Payables and Accruals [Abstract]

Schedule of mortgage loans

Loans payable is disclosed as follows:

	Interest  rate			Maturity date	Principal  Outstanding		Accrued  interest		December 31, 2019		December 31, 2018
Cranberry Cove Holdings, Ltd.
Pace Mortgage		4.2	%	July 19, 2022	$	3,989,726	$	5,509	$	3,995,235	$	3,924,836
Addiction Recovery Institute of America, LLC
Mortgage		5.0	%	-		-		-		-		2,954,786
					$	3,989,726	$	5,509	$	3,995,235	$	6,879,622
Disclosed as follows:
Short-term portion									$	114,290	$	172,276
Long-term portion										3,880,945		6,707,346
									$	3,995,235	$	6,879,622

The aggregate amount outstanding is payable as follows:

	Amount
2020	$	114,290
2021		113,397
2022		3,767,548
Total	$	3,995,235